lockstep_rails 0.3.48 → 0.3.50
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- checksums.yaml +4 -4
- data/app/platform_api/schema/invoice.rb +4 -4
- data/app/platform_api/schema/invoice_at_risk_summary.rb +7 -3
- data/app/platform_api/schema/invoice_summary.rb +7 -3
- data/app/platform_api/schema/payment.rb +2 -2
- data/app/platform_api/schema/payment_summary.rb +7 -3
- data/lib/lockstep_rails/version.rb +1 -1
- metadata +2 -2
checksums.yaml
CHANGED
@@ -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: b5d5c5f93ad97a22a6795d078cf6fcc1c7b55664c1a346b97165fe338817bc0a
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4
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+
data.tar.gz: '09dcbb78dc21c72c71e24aa0e8331bdfc9ab25afcd0e0c21b735840cfda1bad1'
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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: 3b06de1ea738f7bd10446a7333d11cb0cfbf0db5cc498b26fcecfce88826f7f7e1416910cd6ec40cd154929a252db7661f54efc5d4f78fc619efb1eed6578e4c
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7
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+
data.tar.gz: 80738242c60dab2386b0f00602a4feda1f086629c4e9714049ad124d837f5c261f13e66b596e49e3376b10959ae5cde2de76370c72c8119b7ca430ae64c8813d
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@@ -209,22 +209,22 @@ end
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209
209
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# The Currency Rate used to get from the account's base currency to the total amount.
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210
210
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# @type: number
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211
211
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# @format: double
|
212
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-
field :
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212
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+
field :base_currency_total_amount
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213
213
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214
214
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# The sales tax amount in the group's base currency.
|
215
215
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# @type: number
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216
216
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# @format: double
|
217
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-
field :
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217
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+
field :base_currency_sales_tax_amount
|
218
218
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|
219
219
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# The discount amount in the group's base currency.
|
220
220
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# @type: number
|
221
221
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# @format: double
|
222
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-
field :
|
222
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+
field :base_currency_discount_amount
|
223
223
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224
224
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# The outstanding balance amount in the group's base currency.
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225
225
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# @type: number
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226
226
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# @format: double
|
227
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-
field :
|
227
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+
field :base_currency_outstanding_balance_amount
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228
228
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229
229
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# The Company associated to this invoice.
|
230
230
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# To retrieve this item, specify `Company` in the "Include" parameter for your query.
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@@ -83,19 +83,23 @@ 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
|
85
85
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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
|
89
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+
|
86
90
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# The base currency code of the group.
|
87
91
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# @type: string
|
88
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-
field :
|
92
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+
field :base_currency_code
|
89
93
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|
90
94
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# The total amount of the Invoice in the group's currency.
|
91
95
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# @type: number
|
92
96
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# @format: double
|
93
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-
field :
|
97
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+
field :base_currency_invoice_amount
|
94
98
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|
95
99
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# The remaining balance value of this invoice in the group's currency.
|
96
100
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# @type: number
|
97
101
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# @format: double
|
98
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-
field :
|
102
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+
field :base_currency_outstanding_balance
|
99
103
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|
100
104
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belongs_to :customer, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
|
101
105
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belongs_to :connection, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
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@@ -94,19 +94,23 @@ end
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|
94
94
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# @type: array
|
95
95
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field :payment_ids
|
96
96
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|
97
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+
# The group's currency code.
|
98
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+
# @type: string
|
99
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+
field :currency_code
|
100
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+
|
97
101
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# The group's base currency code.
|
98
102
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# @type: string
|
99
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-
field :
|
103
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+
field :base_currency_code
|
100
104
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|
101
105
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# The invoice amount in the group's base currency.
|
102
106
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# @type: number
|
103
107
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# @format: double
|
104
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-
field :
|
108
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+
field :base_currency_invoice_amount
|
105
109
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|
106
110
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# The outstanding balance amount in the group's base currency.
|
107
111
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# @type: number
|
108
112
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# @format: double
|
109
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-
field :
|
113
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+
field :base_currency_outstanding_balance
|
110
114
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|
111
115
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# The modified date of the invoice.
|
112
116
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# @type: string
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@@ -142,12 +142,12 @@ end
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142
142
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# Total amount of this payment in the group's base currency.
|
143
143
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# @type: number
|
144
144
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# @format: double
|
145
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-
field :
|
145
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+
field :base_currency_payment_amount
|
146
146
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|
147
147
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# Unapplied balance of this payment in the group's base currency. If this amount is nonzero, the field IsOpen will be true.
|
148
148
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# @type: number
|
149
149
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# @format: double
|
150
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-
field :
|
150
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+
field :base_currency_unapplied_amount
|
151
151
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|
152
152
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|
153
153
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belongs_to :company, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
|
@@ -102,19 +102,23 @@ end
|
|
102
102
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# @type: array
|
103
103
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field :company_names
|
104
104
|
|
105
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+
# The group's currency code.
|
106
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+
# @type: string
|
107
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+
field :currency_code
|
108
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+
|
105
109
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# The base currency code of the group.
|
106
110
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# @type: string
|
107
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-
field :
|
111
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+
field :base_currency_code
|
108
112
|
|
109
113
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# The payment amount in the group's base currency.
|
110
114
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# @type: number
|
111
115
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# @format: double
|
112
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-
field :
|
116
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+
field :base_currency_payment_amount
|
113
117
|
|
114
118
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# The unapplied amount in the group's base currency.
|
115
119
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# @type: number
|
116
120
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# @format: double
|
117
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-
field :
|
121
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+
field :base_currency_unapplied_amount
|
118
122
|
|
119
123
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# The modified date of the payment
|
120
124
|
# @type: string
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metadata
CHANGED
@@ -1,14 +1,14 @@
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1
1
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--- !ruby/object:Gem::Specification
|
2
2
|
name: lockstep_rails
|
3
3
|
version: !ruby/object:Gem::Version
|
4
|
-
version: 0.3.
|
4
|
+
version: 0.3.50
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
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- Vivek AG
|
8
8
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autorequire:
|
9
9
|
bindir: bin
|
10
10
|
cert_chain: []
|
11
|
-
date: 2023-
|
11
|
+
date: 2023-03-09 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
|
- !ruby/object:Gem::Dependency
|
14
14
|
name: rails
|