lockstep_rails 0.3.47 → 0.3.49
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- checksums.yaml +4 -4
- data/app/platform_api/schema/invoice.rb +53 -33
- data/app/platform_api/schema/invoice_at_risk_summary.rb +18 -0
- data/app/platform_api/schema/invoice_summary.rb +24 -6
- data/app/platform_api/schema/payable_coming_due_summary_report.rb +4 -0
- data/app/platform_api/schema/payment.rb +44 -33
- data/app/platform_api/schema/payment_summary.rb +23 -5
- data/lib/lockstep_rails/version.rb +1 -1
- metadata +2 -2
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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2
2
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SHA256:
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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+
metadata.gz: 82705df2e97e69f440875d55efffae23cce649b7b87d3787a42c4947fd31b2f8
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4
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+
data.tar.gz: dc8248a2bdc68373ef1614419a9af594c36b3a98361e523b19e2bced5df78b96
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5
5
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SHA512:
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6
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-
metadata.gz:
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|
7
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-
data.tar.gz:
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6
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+
metadata.gz: fdd0cbd1821586a4b75c5ee35a492d768f0b94f72546ce853391ac4522e44d0256f5c7bd1d68b762ab7cbab74f3e708f92f629032b358ce7045b91b665903af0
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7
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+
data.tar.gz: fb0fdb58e7faa0bd0093eae93967e786f3accbe128ae2764a8db41266dc07364a5a5f18461fd82c8814a8a5f0f77af1a8202d8a6edfbc5fc4ff4663f1acd9b88
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@@ -5,17 +5,17 @@ def self.id_ref
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5
5
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nil
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6
6
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end
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|
7
7
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|
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8
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-
# The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
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9
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-
# account will share the same GroupKey value. GroupKey values cannot be changed once created.
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10
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-
#
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8
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+
# The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
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9
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# account will share the same GroupKey value. GroupKey values cannot be changed once created.
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10
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#
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11
11
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# For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
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12
12
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# @type: string
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13
13
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# @format: uuid
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14
14
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field :group_key
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15
15
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16
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-
# The unique ID of this record, automatically assigned by Lockstep when this record is
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17
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# added to the Lockstep platform.
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18
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#
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16
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# The unique ID of this record, automatically assigned by Lockstep when this record is
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17
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# added to the Lockstep platform.
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18
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#
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19
19
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# For the ID of this record in its originating financial system, see `ErpKey`.
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20
20
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# @type: string
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21
21
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# @format: uuid
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@@ -31,23 +31,23 @@ end
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31
31
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# @format: uuid
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32
32
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field :customer_id
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33
33
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34
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# The unique ID of this record as it was known in its originating financial system.
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35
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-
#
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36
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-
# If this company record was imported from a financial system, it will have the value `ErpKey`
|
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37
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-
# set to the original primary key number of the record as it was known in the originating financial
|
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38
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-
# system. If this record was not imported, this value will be `null`.
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39
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-
#
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34
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+
# The unique ID of this record as it was known in its originating financial system.
|
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35
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+
#
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36
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+
# If this company record was imported from a financial system, it will have the value `ErpKey`
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37
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+
# set to the original primary key number of the record as it was known in the originating financial
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38
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+
# system. If this record was not imported, this value will be `null`.
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39
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+
#
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40
40
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# For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
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41
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# @type: string
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42
42
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field :erp_key
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43
43
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44
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-
# The "Purchase Order Code" is a code that is sometimes used by companies to refer to the original PO
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45
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-
# that was sent that caused this invoice to be written. If a customer sends a purchase order to a vendor,
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44
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+
# The "Purchase Order Code" is a code that is sometimes used by companies to refer to the original PO
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45
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+
# that was sent that caused this invoice to be written. If a customer sends a purchase order to a vendor,
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46
46
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# the vendor can then create an invoice and refer back to the originating purchase order using this field.
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47
47
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# @type: string
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48
48
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field :purchase_order_code
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49
49
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50
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-
# An additional reference code that is sometimes used to identify this invoice.
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50
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+
# An additional reference code that is sometimes used to identify this invoice.
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51
51
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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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52
52
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# @type: string
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53
53
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field :reference_code
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@@ -60,25 +60,25 @@ end
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60
60
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# @type: string
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61
61
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field :salesperson_name
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62
62
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63
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-
# A code identifying the type of this invoice.
|
|
64
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#
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65
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-
# Recognized Invoice types are:
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66
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# * `AR Invoice` - Represents an invoice sent by Company to the Customer
|
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67
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-
# * `AP Invoice` - Represents an invoice sent by Vendor to the Company
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68
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-
# * `AR Credit Memo` - Represents a credit memo generated by Company given to Customer
|
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63
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+
# A code identifying the type of this invoice.
|
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64
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#
|
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65
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# Recognized Invoice types are:
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|
66
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# * `AR Invoice` - Represents an invoice sent by Company to the Customer
|
|
67
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+
# * `AP Invoice` - Represents an invoice sent by Vendor to the Company
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68
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# * `AR Credit Memo` - Represents a credit memo generated by Company given to Customer
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69
69
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# * `AP Credit Memo` - Represents a credit memo generated by Vendor given to Company
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70
70
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# @type: string
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71
71
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field :invoice_type_code
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72
72
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73
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# A code identifying the status of this invoice.
|
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74
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#
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75
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-
# Recognized Invoice status codes are:
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|
76
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-
# * `Open` - Represents an invoice that is considered open and needs more work to complete
|
|
73
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# A code identifying the status of this invoice.
|
|
74
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#
|
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75
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# Recognized Invoice status codes are:
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76
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# * `Open` - Represents an invoice that is considered open and needs more work to complete
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77
77
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# * `Closed` - Represents an invoice that is considered closed and resolved
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78
78
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# @type: string
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|
79
79
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field :invoice_status_code
|
|
80
80
|
|
|
81
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-
# A code identifying the terms given to the purchaser. This field is imported directly from the originating
|
|
81
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+
# A code identifying the terms given to the purchaser. This field is imported directly from the originating
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82
82
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# financial system and does not follow a specified format.
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83
83
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# @type: string
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84
84
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field :terms_code
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|
@@ -126,7 +126,7 @@ end
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126
126
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# @format: date
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127
127
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field :posted_date
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|
128
128
|
|
|
129
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-
# The date when the invoice was closed and finalized after completion of all payments and delivery of all products and
|
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129
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+
# The date when the invoice was closed and finalized after completion of all payments and delivery of all products and
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130
130
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# services.
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131
131
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# @type: string
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132
132
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# @format: date
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|
@@ -177,9 +177,9 @@ end
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|
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177
177
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# @format: uuid
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|
178
178
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field :modified_user_id
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179
179
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|
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180
|
-
# The AppEnrollmentId of the application that imported this record. For accounts
|
|
181
|
-
# with more than one financial system connected, this field identifies the originating
|
|
182
|
-
# financial system that produced this record. This value is null if this record
|
|
180
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+
# The AppEnrollmentId of the application that imported this record. For accounts
|
|
181
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+
# with more than one financial system connected, this field identifies the originating
|
|
182
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+
# financial system that produced this record. This value is null if this record
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183
183
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# was not loaded from an external ERP or financial system.
|
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184
184
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# @type: string
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185
185
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# @format: uuid
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@@ -206,15 +206,35 @@ end
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206
206
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# @format: double
|
|
207
207
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field :currency_rate
|
|
208
208
|
|
|
209
|
-
# The
|
|
209
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+
# The Currency Rate used to get from the account's base currency to the total amount.
|
|
210
|
+
# @type: number
|
|
211
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+
# @format: double
|
|
212
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+
field :base_currency_total_amount
|
|
213
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+
|
|
214
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+
# The sales tax amount in the group's base currency.
|
|
215
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+
# @type: number
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216
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# @format: double
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|
217
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+
field :base_currency_sales_tax_amount
|
|
218
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+
|
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219
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+
# The discount amount in the group's base currency.
|
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220
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+
# @type: number
|
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221
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# @format: double
|
|
222
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+
field :base_currency_discount_amount
|
|
223
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+
|
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224
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+
# The outstanding balance amount in the group's base currency.
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225
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# @type: number
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226
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# @format: double
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227
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field :base_currency_outstanding_balance_amount
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228
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+
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229
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# The Company associated to this invoice.
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210
230
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# To retrieve this item, specify `Company` in the "Include" parameter for your query.
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211
231
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field :company
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212
232
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213
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-
# The Customer associated to the invoice customer
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233
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+
# The Customer associated to the invoice customer
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214
234
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# To retrieve this item, specify `Customer` in the "Include" parameter for your query.
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215
235
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field :customer
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216
236
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217
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-
# The Contact associated to the invoice customer
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237
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+
# The Contact associated to the invoice customer
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218
238
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# To retrieve this item, specify `Customer` in the "Include" parameter for your query.
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219
239
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field :customer_primary_contact
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220
240
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@@ -83,6 +83,24 @@ end
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83
83
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# @type: array
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84
84
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field :payment_ids
|
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85
85
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|
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86
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+
# The group's currency code.
|
|
87
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# @type: string
|
|
88
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field :currency_code
|
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89
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+
|
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90
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# The base currency code of the group.
|
|
91
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+
# @type: string
|
|
92
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field :base_currency_code
|
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93
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+
|
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94
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# The total amount of the Invoice in the group's currency.
|
|
95
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+
# @type: number
|
|
96
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# @format: double
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97
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field :base_currency_invoice_amount
|
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98
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+
|
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99
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# The remaining balance value of this invoice in the group's currency.
|
|
100
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# @type: number
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101
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# @format: double
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102
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field :base_currency_outstanding_balance
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103
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+
|
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86
104
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belongs_to :customer, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
|
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87
105
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belongs_to :connection, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
|
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88
106
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@@ -5,9 +5,9 @@ def self.id_ref
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|
5
5
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nil
|
|
6
6
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end
|
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7
7
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|
|
8
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-
# The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
|
|
9
|
-
# account will share the same GroupKey value. GroupKey values cannot be changed once created.
|
|
10
|
-
#
|
|
8
|
+
# The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
|
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9
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+
# account will share the same GroupKey value. GroupKey values cannot be changed once created.
|
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10
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+
#
|
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11
11
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# For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
|
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12
12
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# @type: string
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13
13
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# @format: uuid
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|
@@ -23,7 +23,7 @@ end
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23
23
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# @format: uuid
|
|
24
24
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field :invoice_id
|
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25
25
|
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|
26
|
-
# A reference code that is used to identify this invoice.
|
|
26
|
+
# A reference code that is used to identify this invoice.
|
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27
27
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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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28
28
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# @type: string
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29
29
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field :invoice_number
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@@ -33,7 +33,7 @@ end
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33
33
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# @format: date
|
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34
34
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field :invoice_date
|
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35
35
|
|
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36
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-
# The date when the invoice was closed and finalized after completion of all payments and delivery of all products and
|
|
36
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+
# The date when the invoice was closed and finalized after completion of all payments and delivery of all products and
|
|
37
37
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# services.
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38
38
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# @type: string
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39
39
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# @format: date
|
|
@@ -81,7 +81,7 @@ end
|
|
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81
81
|
# @format: int32
|
|
82
82
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field :payment_count
|
|
83
83
|
|
|
84
|
-
# Specific invoices have support for pdf retrieval from their respective erp. When this flag is true, an additional
|
|
84
|
+
# Specific invoices have support for pdf retrieval from their respective erp. When this flag is true, an additional
|
|
85
85
|
# call to Invoices/{id}/pdf can be made to retrieve a pdf directly from the erp.
|
|
86
86
|
# @type: boolean
|
|
87
87
|
field :supports_erp_pdf_retrieval
|
|
@@ -94,6 +94,24 @@ end
|
|
|
94
94
|
# @type: array
|
|
95
95
|
field :payment_ids
|
|
96
96
|
|
|
97
|
+
# The group's currency code.
|
|
98
|
+
# @type: string
|
|
99
|
+
field :currency_code
|
|
100
|
+
|
|
101
|
+
# The group's base currency code.
|
|
102
|
+
# @type: string
|
|
103
|
+
field :base_currency_code
|
|
104
|
+
|
|
105
|
+
# The invoice amount in the group's base currency.
|
|
106
|
+
# @type: number
|
|
107
|
+
# @format: double
|
|
108
|
+
field :base_currency_invoice_amount
|
|
109
|
+
|
|
110
|
+
# The outstanding balance amount in the group's base currency.
|
|
111
|
+
# @type: number
|
|
112
|
+
# @format: double
|
|
113
|
+
field :base_currency_outstanding_balance_amount
|
|
114
|
+
|
|
97
115
|
# The modified date of the invoice.
|
|
98
116
|
# @type: string
|
|
99
117
|
# @format: date-time
|
|
@@ -5,17 +5,17 @@ def self.id_ref
|
|
|
5
5
|
nil
|
|
6
6
|
end
|
|
7
7
|
|
|
8
|
-
# The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
|
|
9
|
-
# account will share the same GroupKey value. GroupKey values cannot be changed once created.
|
|
10
|
-
#
|
|
8
|
+
# The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
|
|
9
|
+
# account will share the same GroupKey value. GroupKey values cannot be changed once created.
|
|
10
|
+
#
|
|
11
11
|
# For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
|
|
12
12
|
# @type: string
|
|
13
13
|
# @format: uuid
|
|
14
14
|
field :group_key
|
|
15
15
|
|
|
16
|
-
# The unique ID of this record, automatically assigned by Lockstep when this record is
|
|
17
|
-
# added to the Lockstep platform.
|
|
18
|
-
#
|
|
16
|
+
# The unique ID of this record, automatically assigned by Lockstep when this record is
|
|
17
|
+
# added to the Lockstep platform.
|
|
18
|
+
#
|
|
19
19
|
# For the ID of this record in its originating financial system, see `ErpKey`.
|
|
20
20
|
# @type: string
|
|
21
21
|
# @format: uuid
|
|
@@ -26,36 +26,36 @@ end
|
|
|
26
26
|
# @format: uuid
|
|
27
27
|
field :company_id
|
|
28
28
|
|
|
29
|
-
# The unique ID of this record as it was known in its originating financial system.
|
|
30
|
-
#
|
|
31
|
-
# If this company record was imported from a financial system, it will have the value `ErpKey`
|
|
32
|
-
# set to the original primary key number of the record as it was known in the originating financial
|
|
33
|
-
# system. If this record was not imported, this value will be `null`.
|
|
34
|
-
#
|
|
29
|
+
# The unique ID of this record as it was known in its originating financial system.
|
|
30
|
+
#
|
|
31
|
+
# If this company record was imported from a financial system, it will have the value `ErpKey`
|
|
32
|
+
# set to the original primary key number of the record as it was known in the originating financial
|
|
33
|
+
# system. If this record was not imported, this value will be `null`.
|
|
34
|
+
#
|
|
35
35
|
# For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
|
|
36
36
|
# @type: string
|
|
37
37
|
field :erp_key
|
|
38
38
|
|
|
39
|
-
# The type of payment, AR Payment or AP Payment.
|
|
40
|
-
#
|
|
41
|
-
# Recognized PaymentType values are:
|
|
42
|
-
# * `AR Payment` - A payment made by a Customer to the Company
|
|
39
|
+
# The type of payment, AR Payment or AP Payment.
|
|
40
|
+
#
|
|
41
|
+
# Recognized PaymentType values are:
|
|
42
|
+
# * `AR Payment` - A payment made by a Customer to the Company
|
|
43
43
|
# * `AP Payment` - A payment made by the Company to a Vendor
|
|
44
44
|
# @type: string
|
|
45
45
|
field :payment_type
|
|
46
46
|
|
|
47
|
-
# Cash, check, credit card, wire transfer.
|
|
48
|
-
#
|
|
49
|
-
# Recognized TenderType values are:
|
|
50
|
-
# * `Cash` - A cash payment or other direct transfer.
|
|
51
|
-
# * `Check` - A check payment.
|
|
52
|
-
# * `Credit Card` - A payment made via a credit card.
|
|
53
|
-
# * `Wire Transfer` - A payment made via wire transfer from another financial institution.
|
|
47
|
+
# Cash, check, credit card, wire transfer.
|
|
48
|
+
#
|
|
49
|
+
# Recognized TenderType values are:
|
|
50
|
+
# * `Cash` - A cash payment or other direct transfer.
|
|
51
|
+
# * `Check` - A check payment.
|
|
52
|
+
# * `Credit Card` - A payment made via a credit card.
|
|
53
|
+
# * `Wire Transfer` - A payment made via wire transfer from another financial institution.
|
|
54
54
|
# * `Other` - A payment made via another method not listed above.
|
|
55
55
|
# @type: string
|
|
56
56
|
field :tender_type
|
|
57
57
|
|
|
58
|
-
# True if this payment includes some unassigned amount that has not yet been applied to an invoice. If this
|
|
58
|
+
# True if this payment includes some unassigned amount that has not yet been applied to an invoice. If this
|
|
59
59
|
# value is true, the field `UnappliedAmount` will be nonzero.
|
|
60
60
|
# @type: boolean
|
|
61
61
|
field :is_open
|
|
@@ -64,15 +64,15 @@ end
|
|
|
64
64
|
# @type: string
|
|
65
65
|
field :memo_text
|
|
66
66
|
|
|
67
|
-
# The date when this payment was received. This typically is the date when an accounting employee recorded
|
|
68
|
-
# that they received notification that the payment had occurred, whether they were notified by email, postal
|
|
67
|
+
# The date when this payment was received. This typically is the date when an accounting employee recorded
|
|
68
|
+
# that they received notification that the payment had occurred, whether they were notified by email, postal
|
|
69
69
|
# mail, or financial transaction notification.
|
|
70
70
|
# @type: string
|
|
71
71
|
# @format: date
|
|
72
72
|
field :payment_date
|
|
73
73
|
|
|
74
|
-
# The date when a payment was posted to a ledger. This date is often determined by a company's accounting
|
|
75
|
-
# practices and may be different than the date when the payment was received. This date may be affected by
|
|
74
|
+
# The date when a payment was posted to a ledger. This date is often determined by a company's accounting
|
|
75
|
+
# practices and may be different than the date when the payment was received. This date may be affected by
|
|
76
76
|
# issues such as temporary holds on funds transferred, bank holidays, or other actions.
|
|
77
77
|
# @type: string
|
|
78
78
|
# @format: date
|
|
@@ -88,8 +88,8 @@ end
|
|
|
88
88
|
# @format: double
|
|
89
89
|
field :unapplied_amount
|
|
90
90
|
|
|
91
|
-
# The ISO 4217 currency code for this payment.
|
|
92
|
-
#
|
|
91
|
+
# The ISO 4217 currency code for this payment.
|
|
92
|
+
#
|
|
93
93
|
# For a list of ISO 4217 currency codes, see [Query Currencies](https://developer.lockstep.io/reference/get_api-v1-definitions-currencies). This will be validated by the /api/v1/definitions/currencies data set
|
|
94
94
|
# @type: string
|
|
95
95
|
field :currency_code
|
|
@@ -118,9 +118,9 @@ end
|
|
|
118
118
|
# @format: uuid
|
|
119
119
|
field :modified_user_id
|
|
120
120
|
|
|
121
|
-
# The AppEnrollmentId of the application that imported this record. For accounts
|
|
122
|
-
# with more than one financial system connected, this field identifies the originating
|
|
123
|
-
# financial system that produced this record. This value is null if this record
|
|
121
|
+
# The AppEnrollmentId of the application that imported this record. For accounts
|
|
122
|
+
# with more than one financial system connected, this field identifies the originating
|
|
123
|
+
# financial system that produced this record. This value is null if this record
|
|
124
124
|
# was not loaded from an external ERP or financial system.
|
|
125
125
|
# @type: string
|
|
126
126
|
# @format: uuid
|
|
@@ -139,6 +139,17 @@ end
|
|
|
139
139
|
# @format: double
|
|
140
140
|
field :currency_rate
|
|
141
141
|
|
|
142
|
+
# Total amount of this payment in the group's base currency.
|
|
143
|
+
# @type: number
|
|
144
|
+
# @format: double
|
|
145
|
+
field :base_currency_payment_amount
|
|
146
|
+
|
|
147
|
+
# Unapplied balance of this payment in the group's base currency. If this amount is nonzero, the field IsOpen will be true.
|
|
148
|
+
# @type: number
|
|
149
|
+
# @format: double
|
|
150
|
+
field :base_currency_unapplied_amount
|
|
151
|
+
|
|
152
|
+
|
|
142
153
|
belongs_to :company, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
|
|
143
154
|
belongs_to :account, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
|
|
144
155
|
belongs_to :created_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"created_user_id"}
|
|
@@ -5,9 +5,9 @@ def self.id_ref
|
|
|
5
5
|
nil
|
|
6
6
|
end
|
|
7
7
|
|
|
8
|
-
# The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
|
|
9
|
-
# account will share the same GroupKey value. GroupKey values cannot be changed once created.
|
|
10
|
-
#
|
|
8
|
+
# The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
|
|
9
|
+
# account will share the same GroupKey value. GroupKey values cannot be changed once created.
|
|
10
|
+
#
|
|
11
11
|
# For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
|
|
12
12
|
# @type: string
|
|
13
13
|
# @format: uuid
|
|
@@ -49,7 +49,7 @@ end
|
|
|
49
49
|
# @format: double
|
|
50
50
|
field :unapplied_amount
|
|
51
51
|
|
|
52
|
-
# True if this payment includes some unassigned amount that has not yet been applied to an invoice. If this
|
|
52
|
+
# True if this payment includes some unassigned amount that has not yet been applied to an invoice. If this
|
|
53
53
|
# value is true, the field `UnappliedAmount` will be nonzero.
|
|
54
54
|
# @type: boolean
|
|
55
55
|
field :is_open
|
|
@@ -81,7 +81,7 @@ end
|
|
|
81
81
|
# @type: string
|
|
82
82
|
field :payment_company_name
|
|
83
83
|
|
|
84
|
-
# Specific payments have support for pdf retrieval from their respective erp. When this flag is true, an additional
|
|
84
|
+
# Specific payments have support for pdf retrieval from their respective erp. When this flag is true, an additional
|
|
85
85
|
# call to Payments/{id}/pdf can be made to retrieve a pdf directly from the erp.
|
|
86
86
|
# @type: boolean
|
|
87
87
|
field :supports_erp_pdf_retrieval
|
|
@@ -102,6 +102,24 @@ end
|
|
|
102
102
|
# @type: array
|
|
103
103
|
field :company_names
|
|
104
104
|
|
|
105
|
+
# The group's currency code.
|
|
106
|
+
# @type: string
|
|
107
|
+
field :currency_code
|
|
108
|
+
|
|
109
|
+
# The base currency code of the group.
|
|
110
|
+
# @type: string
|
|
111
|
+
field :base_currency_code
|
|
112
|
+
|
|
113
|
+
# The payment amount in the group's base currency.
|
|
114
|
+
# @type: number
|
|
115
|
+
# @format: double
|
|
116
|
+
field :base_currency_payment_amount
|
|
117
|
+
|
|
118
|
+
# The unapplied amount in the group's base currency.
|
|
119
|
+
# @type: number
|
|
120
|
+
# @format: double
|
|
121
|
+
field :base_currency_unapplied_amount
|
|
122
|
+
|
|
105
123
|
# The modified date of the payment
|
|
106
124
|
# @type: string
|
|
107
125
|
# @format: date-time
|
metadata
CHANGED
|
@@ -1,14 +1,14 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: lockstep_rails
|
|
3
3
|
version: !ruby/object:Gem::Version
|
|
4
|
-
version: 0.3.
|
|
4
|
+
version: 0.3.49
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- Vivek AG
|
|
8
8
|
autorequire:
|
|
9
9
|
bindir: bin
|
|
10
10
|
cert_chain: []
|
|
11
|
-
date: 2023-
|
|
11
|
+
date: 2023-02-24 00:00:00.000000000 Z
|
|
12
12
|
dependencies:
|
|
13
13
|
- !ruby/object:Gem::Dependency
|
|
14
14
|
name: rails
|