lockstep_rails 0.3.66 → 0.3.68

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 CHANGED
@@ -1,7 +1,7 @@
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@@ -0,0 +1,6 @@
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+ class Lockstep::FinancialInstitutionAccount < Lockstep::ApiRecord
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+ self.model_name_uri = "v1/financial-institution-accounts"
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+ self.id_ref = "financial_institution_account_id"
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+ self.query_path = ""
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+ load_schema(Schema::FinancialInstitutionAccount)
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+ end
@@ -36,7 +36,8 @@ end
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  # * `Group` - Only one record of type `GROUP` exists in each account. Contains your account profile.
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  # * `Vendor` - This record represents a business entity that sells things to the account holder.
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  # * `Third Party` - This record represents a business entity that is neither a customer nor vendor.
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- # * `CustomerVendor` - Both a customer and a vendor.
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+ # * `CustomerVendor` - Both a customer and a vendor.
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+ # * `CompanyProfile` - Profile for a Company, each Company should have at most 1 profile, used only for Profile Management.
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  # @type: string
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  field :company_type
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@@ -243,6 +244,11 @@ end
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  # @type: string
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  field :company_registration_number
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+ # An optional reference to a real company, making this a profile.
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+ # @type: string
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+ # @format: uuid
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+ field :profile_reference_id
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+
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  # All invoices attached to this company.
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  #
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  # To retrieve this collection, specify `Invoices` in the "Include" parameter for your query. For more information on Invoices, see [InvoiceModel](https://developer.lockstep.io/reference/get_api-v1-invoices-id).
@@ -8,7 +8,7 @@ end
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  # Indicates what action to take when an existing object has been found during the sync process.
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  field :on_match_action
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- # The code for the Financial Account. Can either be a general ledger or
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+ # The code for the Financial Account. Can either be a general ledger or
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  # an account code.
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  # @type: string
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  field :code
@@ -21,12 +21,12 @@ end
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  # @type: string
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  field :name
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- # The status of the Financial Account. Possible values are active,
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+ # The status of the Financial Account. Possible values are active,
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  # inactive, deleted or archived.
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  # @type: string
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  field :status
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- # The cashflow type for the Financial Account. Examples include cash, financing, investment
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+ # The cashflow type for the Financial Account. Examples include cash, financing, investment
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  # or operation.
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  # @type: string
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  field :cashflow_type
@@ -35,7 +35,7 @@ end
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  # @type: string
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  field :description
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- # The classification for the Financial Account. Possible values are Asset, Equity,
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+ # The classification for the Financial Account. Possible values are Asset, Equity,
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  # Expense, Liability, Income, CreditCard, Checking, or Savings.
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  # @type: string
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  field :classification
@@ -50,5 +50,4 @@ end
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- end
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-
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+ end
@@ -73,5 +73,4 @@ end
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  belongs_to :modified_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"modified_user_id"}
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- end
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-
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+ end
@@ -23,5 +23,4 @@ end
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  has_many :records, {:class_name=>"Schema::FinancialInstitutionAccount", :included=>true}
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- end
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-
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+ end
@@ -49,5 +49,4 @@ end
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- end
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-
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+ end
@@ -131,5 +131,4 @@ end
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  has_many :applications, {:class_name=>"Schema::InsertPaymentAppliedRequest", :included=>true}
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- end
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-
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+ end
@@ -13,5 +13,4 @@ end
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  has_many :requests, {:class_name=>"Schema::InsertPaymentRequest", :included=>true}
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- end
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-
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+ end
@@ -5,10 +5,6 @@ def self.id_ref
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  nil
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  end
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- # For more information on Invoices, see [InvoiceModel](https://developer.lockstep.io/reference/get_api-v1-invoices-id).
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- # @type: array
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- field :records
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-
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  # @type: integer
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  # @format: int32
@@ -24,6 +20,8 @@ end
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  # @format: int32
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  field :page_number
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-
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-
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- end
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+ # For more information on Invoices, see [InvoiceModel](https://developer.lockstep.io/reference/get_api-v1-invoices-id).
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+ # @type: array
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+ field :records
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+
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+ end
@@ -5,38 +5,38 @@ def self.id_ref
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  nil
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  end
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- # The unique ID of this record, automatically assigned by Lockstep when this record is
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+ # The unique ID of this record, automatically assigned by Lockstep when this record is
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  # added to the Lockstep platform.
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  # @type: string
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  # @format: uuid
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  field :note_id
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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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+ # 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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- # A Note is connected to an existing item within the Lockstep Platform by the fields `TableKey` and
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- # `ObjectKey`. For example, a Note connected to Invoice 12345 would have a `TableKey` value of
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- # `Invoice` and an `ObjectKey` value of `12345`.
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- #
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- # The `TableKey` value contains the name of the table within the Lockstep Platform to which this metadata
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- # is connected.
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- #
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+ # A Note is connected to an existing item within the Lockstep Platform by the fields `TableKey` and
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+ # `ObjectKey`. For example, a Note connected to Invoice 12345 would have a `TableKey` value of
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+ # `Invoice` and an `ObjectKey` value of `12345`.
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+ #
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+ # The `TableKey` value contains the name of the table within the Lockstep Platform to which this metadata
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+ # is connected.
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+ #
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  # For more information, see [linking metadata to an object](https://developer.lockstep.io/docs/custom-fields#linking-metadata-to-an-object).
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  # @type: string
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  field :table_key
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- # A Note is connected to an existing item within the Lockstep Platform by the fields `TableKey` and
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- # `ObjectKey`. For example, a Note connected to Invoice 12345 would have a `TableKey` value of
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- # `Invoice` and an `ObjectKey` value of `12345`.
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- #
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- # The `ObjectKey` value contains the primary key of the record within the Lockstep Platform to which this
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- # metadata is connected.
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- #
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+ # A Note is connected to an existing item within the Lockstep Platform by the fields `TableKey` and
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+ # `ObjectKey`. For example, a Note connected to Invoice 12345 would have a `TableKey` value of
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+ # `Invoice` and an `ObjectKey` value of `12345`.
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+ #
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+ # The `ObjectKey` value contains the primary key of the record within the Lockstep Platform to which this
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+ # metadata is connected.
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+ #
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  # For more information, see [linking metadata to an object](https://developer.lockstep.io/docs/custom-fields#linking-metadata-to-an-object).
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  # @type: string
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  # @format: uuid
@@ -50,10 +50,10 @@ end
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  # @type: string
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  field :note_type
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- # A flag indicating whether this Note is archived (also known as hidden or deleted). When you call
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- # [ArchiveNote](https://developer.lockstep.io/reference/delete_api-v1-notes-id) this field will
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- # be set to true.
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- #
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+ # A flag indicating whether this Note is archived (also known as hidden or deleted). When you call
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+ # [ArchiveNote](https://developer.lockstep.io/reference/delete_api-v1-notes-id) this field will
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+ # be set to true.
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+ #
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  # You should avoid displaying Notes with the IsArchived field set to true in your user interface.
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  # @type: boolean
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  field :is_archived
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  # @format: date-time
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  field :created, Types::Params::DateTime
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- # The unique ID of the [UserAccount](https://developer.lockstep.io/docs/useraccountmodel) of the user
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+ # The unique ID of the [UserAccount](https://developer.lockstep.io/docs/useraccountmodel) of the user
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  # who created this Note.
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  # @type: string
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  # @format: uuid
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  field :created_user_id
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+ # The date this note was last modified
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+ # @type: string
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+ # @format: date-time
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+ field :modified, Types::Params::DateTime
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+
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+ # The ID of the user who last modified this note
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+ # @type: string
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+ # @format: uuid
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+ field :modified_user_id
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+
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  # The name of the user who created the note
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  # @type: string
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  field :created_user_name
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- # The AppEnrollmentId of the application that imported this record. For accounts
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- # with more than one financial system connected, this field identifies the originating
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- # financial system that produced this record. This value is null if this record
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+ # The AppEnrollmentId of the application that imported this record. For accounts
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+ # with more than one financial system connected, this field identifies the originating
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+ # financial system that produced this record. This value is null if this record
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  # was not loaded from an external ERP or financial system.
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  # @type: string
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  # @format: uuid
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  field :recipient_name
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  belongs_to :created_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"created_user_id"}
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+ belongs_to :modified_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"modified_user_id"}
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- end
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+ end
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  has_many :results, {:class_name=>"Schema::Payment", :included=>true}
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- end
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-
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+ end
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  has_many :attachments, {:class_name=>"Schema::Attachment", :included=>true}
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  has_many :custom_field_values, {:class_name=>"Schema::CustomFieldValue", :included=>true}
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- end
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-
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+ end