lockstep_rails 0.3.89 → 0.3.90

checksums.yaml

@@ -1,7 +1,7 @@
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data/app/models/lockstep/custom_field_value.rb

@@ -2,4 +2,16 @@ class Lockstep::CustomFieldValue < Lockstep::ApiRecord
   self.model_name_uri = 'v1/CustomFieldValues'
   self.id_ref = 'custom_field_definition_id'
   load_schema(Schema::CustomFieldValue)
+
+  def update(attributes = {})
+    attributes = HashWithIndifferentAccess.new(attributes)
+
+    @unsaved_attributes.merge!(attributes)
+    attrs = attributes_for_saving.transform_keys { |key| key.camelize(:lower) }
+
+    # Label with CustomerLocale to be updated from here
+    resp = resource.patch("CustomerLocale/#{attributes[:record_key]}", body: attrs)
+    post_result(resp)
+  end
+
 end

data/app/platform_api/schema/api_key.rb

@@ -10,7 +10,7 @@ end
   # @format: uuid
   field :api_key_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/app_enrollment.rb

@@ -6,7 +6,7 @@ def self.id_ref
 end
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :app_enrollment_id
@@ -17,7 +17,7 @@ end
   # @format: uuid
   field :app_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).
@@ -58,7 +58,7 @@ end
   # @type: boolean
   field :sync_schedule_is_active
 
-  # Flag indicating if the App Enrollment is currently being deleted from the Platform.
+  # Flag indicating if the App Enrollment is currently being deleted from the Network.
   # @type: boolean
   field :is_deleted
 

data/app/platform_api/schema/app_enrollment_custom_field.rb

@@ -23,7 +23,7 @@ end
   # @type: string
   field :app_type
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/app_enrollment_reconnect_info.rb

@@ -5,10 +5,6 @@ def self.id_ref
   nil
 end
 
-  # The OAuth authentication code.
-  # @type: string
-  field :auth_code
-
   # The username for the web services account with access permissions.
   # @type: string
   field :username
@@ -21,18 +17,6 @@ end
   # @type: string
   field :realm_id
 
-  # The access token id for the connector enrollment.
-  # @type: string
-  field :token_id
-
-  # The access token secret for the connector enrollment.
-  # @type: string
-  field :token_secret
-
-  # The OAuth redirect uri.
-  # @type: string
-  field :redirect_uri
-
 
 
 end

data/app/platform_api/schema/application.rb

@@ -59,7 +59,7 @@ end
   # @type: boolean
   field :is_active
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/attachment.rb

@@ -6,12 +6,12 @@ def self.id_ref
 end
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :attachment_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).
@@ -19,22 +19,22 @@ end
   # @format: uuid
   field :group_key
 
-  # An Attachment is connected to an existing item within the ADS Platform by the fields `TableKey` and
+  # An Attachment is connected to an existing item within the Accounting Data Service by the fields `TableKey` and
   # `ObjectKey`.  For example, an Attachment connected to Invoice 12345 would have a `TableKey` value of
   # `Invoice` and an `ObjectKey` value of `12345`.
   #             
-  # The `TableKey` value contains the name of the table within the ADS Platform to which this Attachment
+  # The `TableKey` value contains the name of the table within the Accounting Data Service to which this Attachment
   # is connected.
   #             
   # For more information, see [linking metadata to an object](https://developer.lockstep.io/docs/custom-fields#linking-metadata-to-an-object).
   # @type: string
   field :table_key
 
-  # An Attachment is connected to an existing item within the ADS Platform by the fields `TableKey` and
+  # An Attachment is connected to an existing item within the Accounting Data Service by the fields `TableKey` and
   # `ObjectKey`.  For example, an Attachment connected to Invoice 12345 would have a `TableKey` value of
   # `Invoice` and an `ObjectKey` value of `12345`.
   #             
-  # The `ObjectKey` value contains the primary key of the record within the ADS Platform to which this
+  # The `ObjectKey` value contains the primary key of the record within the Accounting Data Service to which this
   # Attachment is connected.
   #             
   # For more information, see [linking metadata to an object](https://developer.lockstep.io/docs/custom-fields#linking-metadata-to-an-object).
@@ -42,12 +42,12 @@ end
   # @format: uuid
   field :object_key
 
-  # An Attachment represents a file that was uploaded to the ADS Platform.  This field contains the original
+  # An Attachment represents a file that was uploaded to the Accounting Data Service.  This field contains the original
   # name of the file on disk, without its extension.
   # @type: string
   field :file_name
 
-  # An Attachment represents a file that was uploaded to the ADS Platform.  This field contains the original
+  # An Attachment represents a file that was uploaded to the Accounting Data Service.  This field contains the original
   # extension name of the file on disk.
   # @type: string
   field :file_ext

data/app/platform_api/schema/attachment_link.rb

@@ -5,7 +5,7 @@ def self.id_ref
   nil
 end
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).
@@ -14,16 +14,16 @@ end
   field :group_key
 
   # The unique ID of an attachment record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :attachment_id
 
-  # An Attachment is connected to an existing item within the ADS Platform by the fields `TableKey` and
+  # An Attachment is connected to an existing item within the Accounting Data Service by the fields `TableKey` and
   # `ObjectKey`.  For example, an Attachment connected to Invoice 12345 would have a `TableKey` value of
   # `Invoice` and an `ObjectKey` value of `12345`.
   #             
-  # The `ObjectKey` value contains the primary key of the record within the ADS Platform to which this
+  # The `ObjectKey` value contains the primary key of the record within the Accounting Data Service to which this
   # Attachment is connected.
   #             
   # For more information, see [linking metadata to an object](https://developer.lockstep.io/docs/custom-fields#linking-metadata-to-an-object).
@@ -31,11 +31,11 @@ end
   # @format: uuid
   field :object_key
 
-  # An Attachment is connected to an existing item within the ADS Platform by the fields `TableKey` and
+  # An Attachment is connected to an existing item within the Accounting Data Service by the fields `TableKey` and
   # `ObjectKey`.  For example, an Attachment connected to Invoice 12345 would have a `TableKey` value of
   # `Invoice` and an `ObjectKey` value of `12345`.
   #             
-  # The `TableKey` value contains the name of the table within the ADS Platform to which this Attachment
+  # The `TableKey` value contains the name of the table within the Accounting Data Service to which this Attachment
   # is connected.
   #             
   # For more information, see [linking metadata to an object](https://developer.lockstep.io/docs/custom-fields#linking-metadata-to-an-object).

data/app/platform_api/schema/code_definition.rb

@@ -6,12 +6,12 @@ def self.id_ref
 end
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :code_definition_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/company.rb

@@ -6,7 +6,7 @@ def self.id_ref
 end
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   #             
   # For the ID of this record in its originating financial system, see `ErpKey`.
   # @type: string
@@ -55,7 +55,7 @@ end
   # @format: uuid
   field :enterprise_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).
@@ -82,7 +82,7 @@ end
   # The scan status of the company's logo, if it exists
   field :company_logo_status
 
-  # The ADS Platform `ContactId` of the primary contact for this company.
+  # The Accounting Data Service `ContactId` of the primary contact for this company. This contact must belong to this company.
   # @type: string
   # @format: uuid
   field :primary_contact_id
@@ -159,16 +159,6 @@ end
   # @type: string
   field :duns_number
 
-  # AP (Accounts Payable) Email Address
-  # @type: string
-  # @format: email
-  field :ap_email_address
-
-  # AR (Accounts Receivable) Email Address
-  # @type: string
-  # @format: email
-  field :ar_email_address
-
   # Indicates the preferred invoice delivery method. Examples include Print, Email, Fax
   # @type: string
   field :preferred_delivery_method
@@ -256,6 +246,10 @@ end
   # @format: uuid
   field :profile_reference_id
 
+  # A reference code for this company.  This code is used to identify this company in external ERP systems.
+  # @type: string
+  field :reference_code
+
   # All invoices attached to this company.
   #             
   # 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).

data/app/platform_api/schema/company_details.rb

@@ -5,7 +5,7 @@ def self.id_ref
   nil
 end
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/company_details_payment.rb

@@ -5,7 +5,7 @@ def self.id_ref
   nil
 end
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/company_magic_link_summary.rb

@@ -28,7 +28,7 @@ end
   # @type: string
   field :company_type
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/company_sync.rb

@@ -8,7 +8,7 @@ end
   # Indicates what action to take when an existing object has been found during the sync process.
   field :on_match_action
 
-  # The unique identifier of this object in the Sage Network platform.
+  # The unique identifier of this object in the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :network_id
@@ -20,9 +20,6 @@ end
   # Example: If you store your company records in a database, whatever the primary key for the company table is
   # in the database should be the `ErpKey`.
   #             
-  # Example: If you use a financial system such as QuickBooks or Xero, look for the primary ID number of the
-  # company record within that financial system.
-  #             
   # For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
   # @type: string
   field :erp_key
@@ -145,16 +142,6 @@ end
   # @type: string
   field :duns_number
 
-  # If you know the AP (accounts payable) email address of this company, fill it in here. This is the email
-  # address where you would send questions to the company if the company owed you money.
-  # @type: string
-  field :ap_email_address
-
-  # If you know the AR (accounts receivable) email address of this company, fill it in here. This is the email
-  # address where you would send questions to the company if you owed this company money.
-  # @type: string
-  field :ar_email_address
-
   # Indicates the preferred invoice delivery method. Examples include Print, Email, Fax
   # @type: string
   field :preferred_delivery_method
@@ -175,6 +162,10 @@ end
   # @type: string
   field :company_identifiers
 
+  # A reference code for the Company.  This code is used to identify this company in external ERP systems.
+  # @type: string
+  field :reference_code
+
 
 
 end

data/app/platform_api/schema/connector_info.rb

@@ -5,35 +5,10 @@ def self.id_ref
   nil
 end
 
-  # The authorization code returned from the first step of the OAuth2 flow
-  # https://oauth.net/2/grant-types/authorization-code/
-  # @type: string
-  field :auth_code
-
-  # The access token id for the connector enrollment.
-  # @type: string
-  field :token_id
-
-  # The access token secret for the connector enrollment.
-  # @type: string
-  field :token_secret
-
   # The realm id of the account being granted permissions to access
   # @type: string
   field :realm_id
 
-  # The subsidiary id that corresponds to a legal entity.
-  # @type: string
-  field :subsidiary_id
-
-  # The redirect uri used for step one of the OAuth2.0 flow.
-  # @type: string
-  field :redirect_uri
-
-  # The email an email connection is being created for.
-  # @type: string
-  field :email
-
   # The username of the web services account with access permissions.
   # @type: string
   field :username
@@ -42,31 +17,6 @@ end
   # @type: string
   field :password
 
-  # The server name a connection is being created for.
-  # @type: string
-  field :server_name
-
-  # The port number of the server a connection is being created for.
-  # @type: integer
-  # @format: int32
-  field :server_port
-
-  # The Client Id for the connection being created.
-  # @type: string
-  field :client_id
-
-  # The Secret for the connection being created.
-  # @type: string
-  field :client_secret
-
-  # The TenantId for the connection being created.
-  # @type: string
-  field :tenant
-
-  # The AuthToken for the connection being created.
-  # @type: string
-  field :auth_token
-
 
 
 end

data/app/platform_api/schema/contact.rb

@@ -6,7 +6,7 @@ def self.id_ref
 end
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   #             
   # For the ID of this record in its originating financial system, see `ErpKey`.
   # @type: string
@@ -18,7 +18,7 @@ end
   # @format: uuid
   field :company_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/contact_sync.rb

@@ -8,7 +8,7 @@ end
   # Indicates what action to take when an existing object has been found during the sync process.
   field :on_match_action
 
-  # The unique identifier of this object in the Sage Network platform.
+  # The unique identifier of this object in the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :network_id

data/app/platform_api/schema/credit_memo_applied.rb

@@ -6,14 +6,14 @@ def self.id_ref
 end
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   #             
   # For the ID of this record in its originating financial system, see `ErpKey`.
   # @type: string
   # @format: uuid
   field :credit_memo_applied_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).
@@ -21,21 +21,21 @@ end
   # @format: uuid
   field :group_key
 
-  # The ADS Platform ID of the Invoice to which this credit memo was applied.  This Invoice's outstanding balance
+  # The Accounting Data Service ID of the Invoice to which this credit memo was applied.  This Invoice's outstanding balance
   # was reduced by the value of the field `CreditMemoAppliedAmount` on the date `ApplyToInvoiceDate`.
   #             
   # Example: Company ABC received a credit memo, CM000123 for $500.  Company ABC then chooses to apply this
-  # credit memo to reduce the balance of the invoice PO1000578.  The `InvoiceErpKey` is the ADS Platform
+  # credit memo to reduce the balance of the invoice PO1000578.  The `InvoiceErpKey` is the Accounting Data Service
   # ID number of Invoice `PO1000578`.
   # @type: string
   # @format: uuid
   field :invoice_id
 
-  # The ADS Platform ID of the Invoice of type "Credit Memo" that was consumed in this payment application event.
+  # The Accounting Data Service ID of the Invoice of type "Credit Memo" that was consumed in this payment application event.
   #             
   # Example: Company ABC received a credit memo, CM000123 for $500.  Company ABC then chooses to apply this
   # credit memo to reduce the balance of the invoice PO1000578.  The `CreditMemoInvoiceId` is the ADS
-  # Platform ID number of Invoice `CM000123`.
+  # Network Id number of Invoice `CM000123`.
   # @type: string
   # @format: uuid
   field :credit_memo_invoice_id

data/app/platform_api/schema/credit_memo_applied_sync.rb

@@ -8,7 +8,7 @@ end
   # Indicates what action to take when an existing object has been found during the sync process.
   field :on_match_action
 
-  # The unique identifier of this object in the Sage Network platform.
+  # The unique identifier of this object in the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :network_id

data/app/platform_api/schema/credit_memo_invoice.rb

@@ -5,7 +5,7 @@ def self.id_ref
   nil
 end
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).
@@ -22,7 +22,7 @@ end
   field :currency_code
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :credit_memo_applied_id
@@ -91,6 +91,12 @@ end
   # @format: double
   field :base_currency_outstanding_balance_amount
 
+  # Possible statuses for a record that supports ERP Update.
+  field :erp_update_status
+
+  # Possible actions for a record that supports ERP Update.
+  field :erp_update_action
+
   belongs_to :company, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
   belongs_to :account, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
   belongs_to :customer, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}

data/app/platform_api/schema/custom_field_definition.rb

@@ -5,7 +5,7 @@ def self.id_ref
   nil
 end
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).
@@ -14,7 +14,7 @@ end
   field :group_key
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :custom_field_definition_id

data/app/platform_api/schema/custom_field_value.rb

@@ -5,7 +5,7 @@ def self.id_ref
   nil
 end
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).
@@ -14,7 +14,7 @@ end
   field :group_key
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :custom_field_definition_id

data/app/platform_api/schema/customer_summary.rb

@@ -5,7 +5,7 @@ def self.id_ref
   nil
 end
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/financial_account.rb

@@ -10,7 +10,7 @@ end
   # @format: uuid
   field :financial_account_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/financial_account_balance_history.rb

@@ -6,12 +6,12 @@ def self.id_ref
 end
 
   # The unique ID of this record, automatically assigned by ADS when this record is
-  # added to the ADS Platform.
+  # added to the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :financial_account_balance_history_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).

data/app/platform_api/schema/financial_account_balance_history_sync.rb

@@ -14,9 +14,7 @@ end
   # identifying number is in the originating system. Search for a unique, non-changing number within the
   # originating financial system for this record.
   # Example: If you store your company records in a database, whatever the primary key for the company table is
-  # in the database should be the ErpKey.
-  # Example: If you use a financial system such as QuickBooks or Xero, look for the primary ID number of the
-  # company record within that financial system.
+  # in the database should be the ErpKey.
   # @type: string
   field :financial_account_erp_key
 

data/app/platform_api/schema/financial_institution_account.rb

@@ -10,7 +10,7 @@ end
   # @format: uuid
   field :financial_institution_account_id
 
-  # The GroupKey uniquely identifies a single ADS Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Service 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).