lockstep_rails 0.3.79 → 0.3.81

checksums.yaml

@@ -1,7 +1,7 @@
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data/app/concepts/lockstep/client.rb

@@ -37,6 +37,20 @@ module Lockstep
       RequestStore.store[:internal_service_key]
     end
 
+    def self.set_x_group_key(x_group_key)
+      RequestStore.store[:lockstep_x_group_key] = x_group_key
+      true
+    end
+
+    def self.x_group_key
+      RequestStore.store[:lockstep_x_group_key]
+    end
+
+    def self.set_m2m_token(token)
+      # this method can be ommitted and we can use directly `set_bearer_token`
+      set_bearer_token(token)
+    end
+
     ##
     # Construct a new Lockstep API client targeting the specified server.
     #
@@ -81,6 +95,10 @@ module Lockstep
       self.class.api_key
     end
 
+    def x_group_key
+      self.class.x_group_key
+    end
+
     ##
     # Configure this API to use an application name
     #
@@ -139,6 +157,10 @@ module Lockstep
         request["Authorization"] = 'Bearer ' + bearer_token
       end
 
+      if x_group_key != nil
+        request["X-Group-Key"] = x_group_key
+      end
+
       # Send the request
       http.request(request)
     end

data/app/models/lockstep/invoice.rb

@@ -6,6 +6,7 @@ class Lockstep::Invoice < Lockstep::ApiRecord
   load_schema(Schema::Invoice)
 
   belongs_to :connection, class_name: 'Lockstep::Connection', foreign_key: :customer_id
+  belongs_to :customer_primary_contact, {:class_name=>"Lockstep::Contact", :included=>true}
 
   scope :einvoices, -> { where(is_e_invoice: true).include_object(:customer, :lines, :attachments) }
   scope :received_einvoices, -> { einvoices.where(invoice_type_code: 'AP Invoice') }

data/app/platform_api/schema/invoice.rb

@@ -5,17 +5,17 @@ def self.id_ref
   nil
 end
 
-  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
-  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
-  #             
+  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
+  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
+  #             
   # For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
   # @type: string
   # @format: uuid
   field :group_key
 
-  # The unique ID of this record, automatically assigned by Lockstep when this record is
-  # added to the Lockstep platform.
-  #             
+  # The unique ID of this record, automatically assigned by Lockstep when this record is
+  # added to the Lockstep platform.
+  #             
   # For the ID of this record in its originating financial system, see `ErpKey`.
   # @type: string
   # @format: uuid
@@ -31,23 +31,23 @@ end
   # @format: uuid
   field :customer_id
 
-  # The unique ID of this record as it was known in its originating financial system.
-  #             
-  # If this company record was imported from a financial system, it will have the value `ErpKey`
-  # set to the original primary key number of the record as it was known in the originating financial
-  # system.  If this record was not imported, this value will be `null`.
-  #             
+  # The unique ID of this record as it was known in its originating financial system.
+  #             
+  # If this company record was imported from a financial system, it will have the value `ErpKey`
+  # set to the original primary key number of the record as it was known in the originating financial
+  # system.  If this record was not imported, this value will be `null`.
+  #             
   # For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
   # @type: string
   field :erp_key
 
-  # The "Purchase Order Code" is a code that is sometimes used by companies to refer to the original PO
-  # that was sent that caused this invoice to be written.  If a customer sends a purchase order to a vendor,
+  # The "Purchase Order Code" is a code that is sometimes used by companies to refer to the original PO
+  # that was sent that caused this invoice to be written.  If a customer sends a purchase order to a vendor,
   # the vendor can then create an invoice and refer back to the originating purchase order using this field.
   # @type: string
   field :purchase_order_code
 
-  # An additional reference code that is sometimes used to identify this invoice.
+  # An additional reference code that is sometimes used to identify this invoice.
   # The meaning of this field is specific to the ERP or accounting system used by the user.
   # @type: string
   field :reference_code
@@ -60,20 +60,20 @@ end
   # @type: string
   field :salesperson_name
 
-  # A code identifying the type of this invoice.
-  #             
-  # Recognized Invoice types are:
-  # * `AR Invoice` - Represents an invoice sent by Company to the Customer
-  # * `AP Invoice` - Represents an invoice sent by Vendor to the Company
-  # * `AR Credit Memo` - Represents a credit memo generated by Company given to Customer
+  # A code identifying the type of this invoice.
+  #             
+  # Recognized Invoice types are:
+  # * `AR Invoice` - Represents an invoice sent by Company to the Customer
+  # * `AP Invoice` - Represents an invoice sent by Vendor to the Company
+  # * `AR Credit Memo` - Represents a credit memo generated by Company given to Customer
   # * `AP Credit Memo` - Represents a credit memo generated by Vendor given to Company
   # @type: string
   field :invoice_type_code
 
-  # A code identifying the status of this invoice.
-  #             
-  # Recognized Invoice status codes are:
-  # * `Open` - Represents an invoice that is considered open and needs more work to complete
+  # A code identifying the status of this invoice.
+  #             
+  # Recognized Invoice status codes are:
+  # * `Open` - Represents an invoice that is considered open and needs more work to complete
   # * `Closed` - Represents an invoice that is considered closed and resolved
   # @type: string
   field :invoice_status_code
@@ -87,7 +87,7 @@ end
   # @type: string
   field :workflow_status_notes
 
-  # A code identifying the terms given to the purchaser.  This field is imported directly from the originating
+  # A code identifying the terms given to the purchaser.  This field is imported directly from the originating
   # financial system and does not follow a specified format.
   # @type: string
   field :terms_code
@@ -135,7 +135,7 @@ end
   # @format: date
   field :posted_date
 
-  # The date when the invoice was closed and finalized after completion of all payments and delivery of all products and
+  # The date when the invoice was closed and finalized after completion of all payments and delivery of all products and
   # services.
   # @type: string
   # @format: date
@@ -186,9 +186,9 @@ end
   # @format: uuid
   field :modified_user_id
 
-  # The AppEnrollmentId of the application that imported this record.  For accounts
-  # with more than one financial system connected, this field identifies the originating
-  # financial system that produced this record.  This value is null if this record
+  # The AppEnrollmentId of the application that imported this record.  For accounts
+  # with more than one financial system connected, this field identifies the originating
+  # financial system that produced this record.  This value is null if this record
   # was not loaded from an external ERP or financial system.
   # @type: string
   # @format: uuid
@@ -254,15 +254,15 @@ end
   # @format: date-time
   field :source_modified_date, Types::Params::DateTime
 
-  # The Company associated to this invoice.
+  # The Company associated to this invoice.
   # To retrieve this item, specify `Company` in the "Include" parameter for your query.
   field :company
 
-  # The Customer associated to the invoice customer
+  # The Customer associated to the invoice customer
   # To retrieve this item, specify `Customer` in the "Include" parameter for your query.
   field :customer
 
-  # The Contact associated to the invoice customer
+  # The Contact associated to the invoice customer
   # To retrieve this item, specify `Customer` in the "Include" parameter for your query.
   field :customer_primary_contact
 
@@ -280,6 +280,7 @@ end
   belongs_to :connection, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
   belongs_to :created_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"created_user_id"}
   belongs_to :modified_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"modified_user_id"}
+  belongs_to :customer_primary_contact, {:class_name=>"Lockstep::Contact", :included=>true}
 
   has_many :workflow_statuses, {:class_name=>"Schema::InvoiceWorkflowStatusHistory", :included=>true}
   has_many :addresses, {:class_name=>"Schema::InvoiceAddress", :included=>true}

data/lib/lockstep_rails/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module LockstepRails
-  VERSION = '0.3.79'
+  VERSION = '0.3.81'
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: lockstep_rails
 version: !ruby/object:Gem::Version
-  version: 0.3.79
+  version: 0.3.81
 platform: ruby
 authors:
 - Vivek AG
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2024-02-09 00:00:00.000000000 Z
+date: 2024-04-18 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: rails