lockstep_rails 0.3.68 → 0.3.70
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- checksums.yaml +4 -4
- data/README.md +85 -52
- data/app/models/lockstep/company_magic_link_summary.rb +6 -0
- data/app/models/lockstep/invoice.rb +8 -3
- data/app/models/lockstep/workflow_status.rb +8 -0
- data/app/platform_api/schema/application.rb +1 -0
- data/app/platform_api/schema/batch_sync.rb +2 -0
- data/app/platform_api/schema/company_magic_link_summary.rb +93 -0
- data/app/platform_api/schema/company_magic_link_summary_fetch_result.rb +26 -0
- data/app/platform_api/schema/company_sync.rb +15 -0
- data/app/platform_api/schema/contact_sync.rb +10 -0
- data/app/platform_api/schema/directory_company.rb +72 -0
- data/app/platform_api/schema/external_connector.rb +30 -0
- data/app/platform_api/schema/external_connector_auth.rb +14 -0
- data/app/platform_api/schema/external_connector_auth_request.rb +22 -0
- data/app/platform_api/schema/external_connector_token.rb +36 -0
- data/app/platform_api/schema/invoice_fetch_result.rb +4 -2
- data/app/platform_api/schema/invoice_line_sync.rb +10 -0
- data/app/platform_api/schema/invoice_sync.rb +15 -0
- data/app/platform_api/schema/journal_entry.rb +106 -0
- data/app/platform_api/schema/journal_entry_fetch_result.rb +26 -0
- data/app/platform_api/schema/journal_entry_line.rb +129 -0
- data/app/platform_api/schema/journal_entry_line_fetch_result.rb +26 -0
- data/app/platform_api/schema/journal_entry_line_sync.rb +92 -0
- data/app/platform_api/schema/journal_entry_sync.rb +66 -0
- data/app/platform_api/schema/magic_link.rb +8 -0
- data/app/platform_api/schema/magic_link_summary.rb +30 -0
- data/app/platform_api/schema/note.rb +28 -27
- data/app/platform_api/schema/payment_applied_sync.rb +15 -0
- data/app/platform_api/schema/payment_sync.rb +10 -0
- data/app/platform_api/schema/transaction.rb +5 -0
- data/app/platform_api/schema/workflow_status.rb +65 -0
- data/app/platform_api/schema/workflow_status_fetch_result.rb +26 -0
- data/app/platform_api/swagger.json +4237 -5291
- data/lib/lockstep_rails/version.rb +3 -2
- data/lib/tasks/update_api_schema.rake +5 -0
- metadata +20 -2
@@ -0,0 +1,22 @@
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class Schema::ExternalConnectorAuthRequest < 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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# An array of scopes requested from 3rd-party provider.
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# @type: array
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field :scopes
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# The URL the browser is redirected to after a user grants, or denies, permissions for Sage software.
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# @type: string
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field :redirect_url
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# Opaque value that a secret will be tagged with on the service side when created
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# @type: string
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field :connection_context_id
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end
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class Schema::ExternalConnectorToken < 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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# ID of the token reference.
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# @type: string
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field :id
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# When the user was authenticated.
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# @type: string
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# @format: date-time
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field :authenticated_at, Types::Params::DateTime
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# An array of scopes requested from 3rd-party external connector.
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# @type: array
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field :scopes
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# When the token expires. This can be earlier if the token is revoked.
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# @type: string
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# @format: date-time
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field :expires_at, Types::Params::DateTime
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# External Connector ID
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# @type: string
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field :external_connector_id
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# Connection context ID set by the product when starting onboarding with a external connector
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# @type: string
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field :connection_context_id
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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 unique identifier of this object in the Sage Network platform.
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# @type: string
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# @format: uuid
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field :network_id
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# This is the primary key of the Invoice Line record. For this field, you should use whatever the contact's unique
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# identifying number is in the originating system. Search for a unique, non-changing number within the
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# originating financial system for this record.
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# @type: string
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field :invoice_erp_key
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# The network id of the parent Invoice.
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# @type: string
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# @format: uuid
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field :invoice_network_id
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# The line number of this line, as defined in the originating ERP or accounting system. You can sort on this number to
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# get the original view of lines within the invoice.
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# @type: string
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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 unique identifier of this object in the Sage Network platform.
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# @type: string
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# @format: uuid
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field :network_id
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# This is the primary key of the Invoice record. For this field, you should use whatever the invoice's unique
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# identifying number is in the originating system. Search for a unique, non-changing number within the
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# originating financial system for this record.
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# @type: string
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field :company_erp_key
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# The network id of the related Company.
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# @type: string
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# @format: uuid
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field :company_network_id
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# The original primary key or unique ID of the company to which this invoice was sent. This value should
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# match the [Company ErpKey](https://developer.lockstep.io/docs/importing-companies#erpkey) field on the
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# [CompanySyncModel](https://developer.lockstep.io/docs/importing-companies).
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# @type: string
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field :customer_erp_key
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# The network id of the related Customer.
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# @type: string
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# @format: uuid
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field :customer_network_id
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# The name of the salesperson that wrote this invoice. This is just text, it is not a reference to the
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# "Contacts" table. You will not receive an error if this field does not match a known contact person.
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# @type: string
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class Schema::JournalEntry < 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 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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#
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# For the ID of this record in its originating financial system, see `ErpKey`.
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# @type: string
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# @format: uuid
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field :journal_entry_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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# 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 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 :app_enrollment_id
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# The unique ID of this record as it was known in its originating financial system.
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#
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# If this journal entry record was imported from a financial system, it will have the value `ErpKey`
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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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# system. If this record was not imported, this value will be `null`.
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#
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# For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
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# @type: string
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field :erp_key
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# The ERP’s identifier for this journal entry, usually has meaning to the user.
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# May be the same value of the ERP Key.
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# @type: string
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field :journal_id
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# Possible sources for a Journal Entry.
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field :source
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# The UTC date and time when this journal entry was posted.
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# @type: string
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# @format: date-time
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field :posting_date, Types::Params::DateTime
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# Possible statuses for a Journal Entry.
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field :status
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# A brief description explaining the purpose of the journal entry.
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# @type: string
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field :description
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# An additional comment related to the entry.
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# @type: string
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field :comment
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# Any reference number or identifier associated with the entry, such as an invoice number or purchase order.
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# @type: string
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field :reference_number
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# The raw posting date from the source.
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# @type: string
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# @format: date-time
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field :source_posting_date, Types::Params::DateTime
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# The date that the journal entry was created.
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# @type: string
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# @format: date-time
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field :created, Types::Params::DateTime
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# The ID of the user who created the journal entry.
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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 that the journal entry 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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# The ID of the user who last modified the journal entry.
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# @type: string
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# @format: uuid
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field :modified_user_id
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# The date on which this record was last modified in source ERP.
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# @type: string
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# @format: date-time
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field :source_modified_date, Types::Params::DateTime
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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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has_many :lines, {:class_name=>"Schema::JournalEntryLine", :included=>true}
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has_many :attachments, {:class_name=>"Schema::Attachment", :included=>true}
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end
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class Schema::JournalEntryFetchResult < 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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# @type: integer
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# @format: int32
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field :total_count
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# @type: integer
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# @format: int32
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field :page_size
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# @type: integer
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# @format: int32
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field :page_number
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has_many :records, {:class_name=>"Schema::JournalEntry", :included=>true}
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end
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class Schema::JournalEntryLine < 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 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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#
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# For the ID of this record in its originating financial system, see `ErpKey`.
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# @type: string
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# @format: uuid
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field :journal_entry_line_id
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# The Journal Entry with which this line is associated.
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# @type: string
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# @format: uuid
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field :journal_entry_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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# 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 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 :app_enrollment_id
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# The unique ID of this record as it was known in its originating financial system.
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#
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# If this journal entry record was imported from a financial system, it will have the value `ErpKey`
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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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# system. If this record was not imported, this value will be `null`.
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#
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# For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
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# @type: string
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field :erp_key
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# The Financial Account with which this line is associated.
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# @type: string
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# @format: uuid
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field :financial_account_id
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# The unique code/identifier assigned to each account in the chart of accounts.
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# @type: string
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field :account_number
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# The name of the account.
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# @type: string
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field :account_name
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# Debit to account.
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# @type: number
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# @format: double
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field :debit
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# Credit to account.
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# @type: number
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# @format: double
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field :credit
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# The transaction currency in which the entry is recorded, especially useful for multi-currency environments.
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# @type: string
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field :currency_code
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# The base currency debit amount for the account.
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# @type: number
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# @format: double
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field :base_debit
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# The base currency credit amount for the account.
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# @type: number
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# @format: double
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field :base_credit
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# The base currency in which the entry is recorded, especially useful for multi-currency environments.
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# @type: string
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field :base_currency_code
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# The ERP’s identifier for the user who recorded the journal entry line.
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# @type: string
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field :source_created_user
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# A memo related to this line.
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# @type: string
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field :memo
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95
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# The date that the journal entry line was created.
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# @type: string
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+
# @format: date-time
|
99
|
+
field :created, Types::Params::DateTime
|
100
|
+
|
101
|
+
# The ID of the user who created the journal entry line.
|
102
|
+
# @type: string
|
103
|
+
# @format: uuid
|
104
|
+
field :created_user_id
|
105
|
+
|
106
|
+
# The date that the journal entry line was last modified.
|
107
|
+
# @type: string
|
108
|
+
# @format: date-time
|
109
|
+
field :modified, Types::Params::DateTime
|
110
|
+
|
111
|
+
# The ID of the user who last modified the journal entry line.
|
112
|
+
# @type: string
|
113
|
+
# @format: uuid
|
114
|
+
field :modified_user_id
|
115
|
+
|
116
|
+
# The date on which this record was last modified in source ERP.
|
117
|
+
# @type: string
|
118
|
+
# @format: date-time
|
119
|
+
field :source_modified_date, Types::Params::DateTime
|
120
|
+
|
121
|
+
# The journal entry for this journal entry line.
|
122
|
+
# To retrieve this item, specify `JournalEntry` in the "Include" parameter for your query.
|
123
|
+
field :journal_entry
|
124
|
+
|
125
|
+
belongs_to :created_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"created_user_id"}
|
126
|
+
belongs_to :modified_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"modified_user_id"}
|
127
|
+
|
128
|
+
|
129
|
+
end
|
@@ -0,0 +1,26 @@
|
|
1
|
+
class Schema::JournalEntryLineFetchResult < Lockstep::ApiRecord
|
2
|
+
|
3
|
+
# ApiRecord will crash unless `id_ref` is defined
|
4
|
+
def self.id_ref
|
5
|
+
nil
|
6
|
+
end
|
7
|
+
|
8
|
+
|
9
|
+
# @type: integer
|
10
|
+
# @format: int32
|
11
|
+
field :total_count
|
12
|
+
|
13
|
+
|
14
|
+
# @type: integer
|
15
|
+
# @format: int32
|
16
|
+
field :page_size
|
17
|
+
|
18
|
+
|
19
|
+
# @type: integer
|
20
|
+
# @format: int32
|
21
|
+
field :page_number
|
22
|
+
|
23
|
+
|
24
|
+
has_many :records, {:class_name=>"Schema::JournalEntryLine", :included=>true}
|
25
|
+
|
26
|
+
end
|
@@ -0,0 +1,92 @@
|
|
1
|
+
class Schema::JournalEntryLineSync < Lockstep::ApiRecord
|
2
|
+
|
3
|
+
# ApiRecord will crash unless `id_ref` is defined
|
4
|
+
def self.id_ref
|
5
|
+
nil
|
6
|
+
end
|
7
|
+
|
8
|
+
# Indicates what action to take when an existing object has been found during the sync process.
|
9
|
+
field :on_match_action
|
10
|
+
|
11
|
+
# This is the primary key of the Journal Entry Line record. For this field, you should use whatever the Journal Entry Line's unique
|
12
|
+
# identifying number is in the originating system. Search for a unique, non-changing number within the
|
13
|
+
# originating financial system for this record.
|
14
|
+
#
|
15
|
+
# Example: If you store your Journal Entry Line records in a database, whatever the primary key for the Journal Entry Line table is
|
16
|
+
# in the database should be the "ErpKey".
|
17
|
+
#
|
18
|
+
# For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
|
19
|
+
# @type: string
|
20
|
+
field :erp_key
|
21
|
+
|
22
|
+
# The original primary key or unique ID of the journal entry to which this line belongs. This value should
|
23
|
+
# match the Journal Entry ErpKey field on the JournalEntrySyncModel.
|
24
|
+
# @type: string
|
25
|
+
field :journal_entry_erp_key
|
26
|
+
|
27
|
+
# An optional Financial Account with which this line is associated. This value should
|
28
|
+
# match the Financial Account ErpKey field on the FinancialAccountSyncModel.
|
29
|
+
# @type: string
|
30
|
+
field :financial_account_erp_key
|
31
|
+
|
32
|
+
# The unique code/identifier assigned to each account in the chart of accounts.
|
33
|
+
# @type: string
|
34
|
+
field :account_number
|
35
|
+
|
36
|
+
# The name of the account.
|
37
|
+
# @type: string
|
38
|
+
field :account_name
|
39
|
+
|
40
|
+
# Debit to account.
|
41
|
+
# @type: number
|
42
|
+
# @format: double
|
43
|
+
field :debit
|
44
|
+
|
45
|
+
# Credit to account.
|
46
|
+
# @type: number
|
47
|
+
# @format: double
|
48
|
+
field :credit
|
49
|
+
|
50
|
+
# The transaction currency in which the entry is recorded, especially useful for multi-currency environments.
|
51
|
+
# @type: string
|
52
|
+
field :currency_code
|
53
|
+
|
54
|
+
# The base currency debit amount for the account.
|
55
|
+
# @type: number
|
56
|
+
# @format: double
|
57
|
+
field :base_debit
|
58
|
+
|
59
|
+
# The base currency credit amount for the account.
|
60
|
+
# @type: number
|
61
|
+
# @format: double
|
62
|
+
field :base_credit
|
63
|
+
|
64
|
+
# The base currency in which the entry is recorded, especially useful for multi-currency environments.
|
65
|
+
# @type: string
|
66
|
+
field :base_currency_code
|
67
|
+
|
68
|
+
# The ERP’s identifier for the user who recorded the journal entry line.
|
69
|
+
# @type: string
|
70
|
+
field :source_created_user
|
71
|
+
|
72
|
+
# A memo related to this line.
|
73
|
+
# @type: string
|
74
|
+
field :memo
|
75
|
+
|
76
|
+
# If known, the date when this record was created according to the originating financial system
|
77
|
+
# in which this record is maintained. If the originating financial system does not maintain a
|
78
|
+
# created-date, leave this field null.
|
79
|
+
# @type: string
|
80
|
+
# @format: date-time
|
81
|
+
field :created, Types::Params::DateTime
|
82
|
+
|
83
|
+
# If known, the date when this record was most recently modified according to the originating
|
84
|
+
# financial system in which this record is maintained. If the originating financial system does
|
85
|
+
# not maintain a most-recently-modified-date, leave this field null.
|
86
|
+
# @type: string
|
87
|
+
# @format: date-time
|
88
|
+
field :modified, Types::Params::DateTime
|
89
|
+
|
90
|
+
|
91
|
+
|
92
|
+
end
|
@@ -0,0 +1,66 @@
|
|
1
|
+
class Schema::JournalEntrySync < Lockstep::ApiRecord
|
2
|
+
|
3
|
+
# ApiRecord will crash unless `id_ref` is defined
|
4
|
+
def self.id_ref
|
5
|
+
nil
|
6
|
+
end
|
7
|
+
|
8
|
+
# Indicates what action to take when an existing object has been found during the sync process.
|
9
|
+
field :on_match_action
|
10
|
+
|
11
|
+
# This is the primary key of the Journal Entry record. For this field, you should use whatever the Journal Entry's unique
|
12
|
+
# identifying number is in the originating system. Search for a unique, non-changing number within the
|
13
|
+
# originating financial system for this record.
|
14
|
+
#
|
15
|
+
# Example: If you store your Journal Entry records in a database, whatever the primary key for the Journal Entry table is
|
16
|
+
# in the database should be the "ErpKey".
|
17
|
+
#
|
18
|
+
# For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
|
19
|
+
# @type: string
|
20
|
+
field :erp_key
|
21
|
+
|
22
|
+
# The ERP’s identifier for this journal entry, usually has meaning to the user.
|
23
|
+
# May be the same value of the ERP Key.
|
24
|
+
# @type: string
|
25
|
+
field :journal_id
|
26
|
+
|
27
|
+
# Possible sources for a Journal Entry.
|
28
|
+
field :source
|
29
|
+
|
30
|
+
# Possible statuses for a Journal Entry.
|
31
|
+
field :status
|
32
|
+
|
33
|
+
# A brief description explaining the purpose of the journal entry.
|
34
|
+
# @type: string
|
35
|
+
field :description
|
36
|
+
|
37
|
+
# An additional comment related to the entry.
|
38
|
+
# @type: string
|
39
|
+
field :comment
|
40
|
+
|
41
|
+
# Any reference number or identifier associated with the entry, such as an invoice number or purchase order.
|
42
|
+
# @type: string
|
43
|
+
field :reference_number
|
44
|
+
|
45
|
+
# The raw posting date from the source.
|
46
|
+
# @type: string
|
47
|
+
# @format: date-time
|
48
|
+
field :source_posting_date, Types::Params::DateTime
|
49
|
+
|
50
|
+
# If known, the date when this record was created according to the originating financial system
|
51
|
+
# in which this record is maintained. If the originating financial system does not maintain a
|
52
|
+
# created-date, leave this field null.
|
53
|
+
# @type: string
|
54
|
+
# @format: date-time
|
55
|
+
field :created, Types::Params::DateTime
|
56
|
+
|
57
|
+
# If known, the date when this record was most recently modified according to the originating
|
58
|
+
# financial system in which this record is maintained. If the originating financial system does
|
59
|
+
# not maintain a most-recently-modified-date, leave this field null.
|
60
|
+
# @type: string
|
61
|
+
# @format: date-time
|
62
|
+
field :modified, Types::Params::DateTime
|
63
|
+
|
64
|
+
|
65
|
+
|
66
|
+
end
|
@@ -81,6 +81,14 @@ end
|
|
81
81
|
# To retrieve this item, specify `User` in the "Include" parameter for your query.
|
82
82
|
field :user
|
83
83
|
|
84
|
+
# The number of visits to this Magic Link
|
85
|
+
# @type: integer
|
86
|
+
# @format: int32
|
87
|
+
field :visits
|
88
|
+
|
89
|
+
# Possible statuses for a Magic Link.
|
90
|
+
field :status
|
91
|
+
|
84
92
|
belongs_to :created_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"created_user_id"}
|
85
93
|
belongs_to :modified_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"modified_user_id"}
|
86
94
|
belongs_to :company, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
|
@@ -0,0 +1,30 @@
|
|
1
|
+
class Schema::MagicLinkSummary < Lockstep::ApiRecord
|
2
|
+
|
3
|
+
# ApiRecord will crash unless `id_ref` is defined
|
4
|
+
def self.id_ref
|
5
|
+
nil
|
6
|
+
end
|
7
|
+
|
8
|
+
# Group that the summary is for
|
9
|
+
# @type: string
|
10
|
+
# @format: uuid
|
11
|
+
field :group_key
|
12
|
+
|
13
|
+
# Total number of magic links sent
|
14
|
+
# @type: integer
|
15
|
+
# @format: int32
|
16
|
+
field :total_count
|
17
|
+
|
18
|
+
# Total number of magic links that failed to send
|
19
|
+
# @type: integer
|
20
|
+
# @format: int32
|
21
|
+
field :total_bounced
|
22
|
+
|
23
|
+
# Total number of visits across all magic links
|
24
|
+
# @type: integer
|
25
|
+
# @format: int32
|
26
|
+
field :total_visited
|
27
|
+
|
28
|
+
|
29
|
+
|
30
|
+
end
|