lockstep_rails 0.3.89 → 0.3.90

data/app/platform_api/schema/financial_year_setting.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_year_setting_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/group_account.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).
@@ -63,6 +63,11 @@ end
   # @type: string
   field :country_code
 
+  # Workflow status when ERP sync is started for e-Invoices
+  # @type: string
+  # @format: uuid
+  field :e_invoice_sync_workflow_status
+
   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"}
 

data/app/platform_api/schema/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).
@@ -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.
   #             
   # For the ID of this record in its originating financial system, see `ErpKey`.
   # @type: string
@@ -171,6 +171,11 @@ end
   # @format: date
   field :payment_due_date
 
+  # The date when payment is planned in Connect.
+  # @type: string
+  # @format: date
+  field :planned_payment_date
+
   # The date and time when this record was imported from the user's ERP or accounting system.
   # @type: string
   # @format: date-time
@@ -321,6 +326,16 @@ end
   # @type: string
   field :jurisdiction
 
+  # The ID of the sync task that created this Invoice.
+  # @type: string
+  # @format: uuid
+  field :created_sync_id
+
+  # The ID of the sync task that modified this Invoice.
+  # @type: string
+  # @format: uuid
+  field :modified_sync_id
+
   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/invoice_address.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 :invoice_address_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/invoice_line.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 :invoice_line_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).
@@ -131,21 +131,6 @@ end
   # @format: date
   field :reporting_date
 
-  # An optional ID number for the line's origin address.
-  # @type: string
-  # @format: uuid
-  field :override_origin_address_id
-
-  # An optional ID number for the line's bill to address.
-  # @type: string
-  # @format: uuid
-  field :override_bill_to_address_id
-
-  # An optional ID number for the line's ship to address.
-  # @type: string
-  # @format: uuid
-  field :override_ship_to_address_id
-
   # The date on which this line was created.
   # @type: string
   # @format: date-time

data/app/platform_api/schema/invoice_line_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
@@ -129,120 +129,6 @@ end
   # @format: date-time
   field :reporting_date, Types::Params::DateTime
 
-  # Origination address for this invoice line, if this line item was originated from a different address
-  # @type: string
-  field :origin_address_line1
-
-  # Origination address for this invoice line, if this line item was originated from a different address
-  # @type: string
-  field :origin_address_line2
-
-  # Origination address for this invoice line, if this line item was originated from a different address
-  # @type: string
-  field :origin_address_line3
-
-  # Origination address for this invoice line, if this line item was originated from a different address
-  # @type: string
-  field :origin_address_city
-
-  # Origination address for this invoice line, if this line item was originated from a different address
-  # @type: string
-  field :origin_address_region
-
-  # Origination address for this invoice line, if this line item was originated from a different address
-  # @type: string
-  field :origin_address_postal_code
-
-  # Origination address for this invoice line, if this line item was originated from a different address
-  # @type: string
-  field :origin_address_country
-
-  # Origination address for this invoice line, if this line item was originated from a different address
-  # @type: number
-  # @format: float
-  field :origin_address_latitude
-
-  # Origination address for this invoice line, if this line item was originated from a different address
-  # @type: number
-  # @format: float
-  field :origin_address_longitude
-
-  # Billing address for this invoice line, if this line item is to be billed to a different address
-  # @type: string
-  field :bill_to_address_line1
-
-  # Billing address for this invoice line, if this line item is to be billed to a different address
-  # @type: string
-  field :bill_to_address_line2
-
-  # Billing address for this invoice line, if this line item is to be billed to a different address
-  # @type: string
-  field :bill_to_address_line3
-
-  # Billing address for this invoice line, if this line item is to be billed to a different address
-  # @type: string
-  field :bill_to_address_city
-
-  # Billing address for this invoice line, if this line item is to be billed to a different address
-  # @type: string
-  field :bill_to_address_region
-
-  # Billing address for this invoice line, if this line item is to be billed to a different address
-  # @type: string
-  field :bill_to_address_postal_code
-
-  # Billing address for this invoice line, if this line item is to be billed to a different address
-  # @type: string
-  field :bill_to_address_country
-
-  # Billing address for this invoice line, if this line item is to be billed to a different address
-  # @type: number
-  # @format: float
-  field :bill_to_address_latitude
-
-  # Billing address for this invoice line, if this line item is to be billed to a different address
-  # @type: number
-  # @format: float
-  field :bill_to_address_longitude
-
-  # Shipping address for this invoice line, if this line item is to be shipped to a different address
-  # @type: string
-  field :ship_to_address_line1
-
-  # Shipping address for this invoice line, if this line item is to be shipped to a different address
-  # @type: string
-  field :ship_to_address_line2
-
-  # Shipping address for this invoice line, if this line item is to be shipped to a different address
-  # @type: string
-  field :ship_to_address_line3
-
-  # Shipping address for this invoice line, if this line item is to be shipped to a different address
-  # @type: string
-  field :ship_to_address_city
-
-  # Shipping address for this invoice line, if this line item is to be shipped to a different address
-  # @type: string
-  field :ship_to_address_region
-
-  # Shipping address for this invoice line, if this line item is to be shipped to a different address
-  # @type: string
-  field :ship_to_address_postal_code
-
-  # Shipping address for this invoice line, if this line item is to be shipped to a different address
-  # @type: string
-  field :ship_to_address_country
-
-  # Shipping address for this invoice line, if this line item is to be shipped to a different address
-  # @type: number
-  # @format: float
-  field :ship_to_address_latitude
-
-  # Shipping address for this invoice line, if this line item is to be shipped to a different address
-  # @type: number
-  # @format: float
-  field :ship_to_address_longitude
-
   # If known, the date when this record was created according to the originating financial system
   # in which this record is maintained.  If the originating financial system does not maintain a
   # created-date, leave this field null.

data/app/platform_api/schema/invoice_payment_detail.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).
@@ -81,6 +81,12 @@ end
   # @format: double
   field :base_currency_unapplied_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"}
 

data/app/platform_api/schema/invoice_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/invoice_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
@@ -163,6 +163,10 @@ end
   # @format: date-time
   field :payment_due_date, Types::Params::DateTime
 
+  # The date when payment is planned in Connect.
+  # @type: string
+  field :planned_payment_date
+
   # The date and time when this record was imported from the user's ERP or accounting system.
   # @type: string
   # @format: date-time

data/app/platform_api/schema/invoice_workflow_status_history.rb

@@ -5,8 +5,8 @@ def self.id_ref
   nil
 end
 
-  # The unique ID of this record, automatically assigned by ADS Platform when this record is
-  # added to the Accounting Data Services platform.
+  # The unique ID of this record, automatically assigned by Accounting Data Service when this record is
+  # added to the Accounting Data Services network.
   # @type: string
   # @format: uuid
   field :invoice_workflow_status_history_id
@@ -30,7 +30,7 @@ end
   # @format: uuid
   field :workflow_transition_id
 
-  # The GroupKey uniquely identifies a single Accounting Data Services Platform account.  All records for this
+  # The GroupKey uniquely identifies a single Accounting Data Services Network 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).
@@ -58,6 +58,14 @@ end
   # @format: uuid
   field :created_user_id
 
+  # The TraceId of the call made to create the invoice workflow status history.
+  # @type: string
+  field :trace_id
+
+  # The span id of the parent call to create the invoice workflow status history.
+  # @type: string
+  field :trace_parent
+
   belongs_to :created_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"created_user_id"}
 
 

data/app/platform_api/schema/magic_link.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 :magic_link_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.
   # @type: string
   # @format: uuid

data/app/platform_api/schema/note.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 :note_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
 
-  # A Note is connected to an existing item within the ADS Platform by the fields `TableKey` and
+  # A Note is connected to an existing item within the Accounting Data Service by the fields `TableKey` and
   # `ObjectKey`.  For example, a Note 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 metadata
+  # The `TableKey` value contains the name of the table within the Accounting Data Service to which this metadata
   # 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
 
-  # A Note is connected to an existing item within the ADS Platform by the fields `TableKey` and
+  # A Note is connected to an existing item within the Accounting Data Service by the fields `TableKey` and
   # `ObjectKey`.  For example, a Note 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
   # metadata 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/object_event.rb

@@ -0,0 +1,69 @@
+class Schema::ObjectEvent < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  # Identifier for event
+  # @type: string
+  field :id
+
+  # Identifies the context in which this event happened
+  # @type: string
+  field :source
+
+  # Version of the CloudEvents specification which the event uses
+  # @type: string
+  field :spec_version
+
+  # Value describing the type of even relating to the originating occurrence
+  # NOTE: Type format should be {entity type}.{event action}
+  # @type: string
+  field :type
+
+  # Contains trace information such as version, trace ID, span ID and trace options
+  # @type: string
+  field :trace_parent
+
+  # Comma-delimited list of trace key value pairs
+  # @type: string
+  field :trace_state
+
+  # Content type of data value
+  # @type: string
+  field :data_content_type
+
+  # Identifies the schema the data value adheres to
+  # @type: string
+  field :data_schema
+
+  # Identifies the subject of the event in the context of the even producer (identified by source)
+  # @type: string
+  field :subject
+
+  # Timestamp of when the occurrence happened
+  # @type: string
+  # @format: date-time
+  field :time, Types::Params::DateTime
+
+  # Subscription id related to the notification
+  # @type: string
+  field :subscription_id
+
+  # Account id related to the notification
+  # @type: string
+  field :account_id
+
+  # Dataset related to the notification
+  # @type: string
+  # @format: uuid
+  field :dataset_id
+
+  # Source domain-specific information about the occurrence to be deserialized based on the information in DataContentType
+  # or DataSchema or by default content type - application/json
+  field :data
+
+
+
+end

data/app/platform_api/schema/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).
@@ -13,8 +13,8 @@ end
   # @format: uuid
   field :group_key
 
-  # The unique ID of this record, automatically assigned by ADS Platform when this record is
-  # added to the ADS Platform.
+  # The unique ID of this record, automatically assigned by Accounting Data Service when this record is
+  # added to the Accounting Data Service.
   #             
   # For the ID of this record in its originating financial system, see `ErpKey`.
   # @type: string
@@ -173,6 +173,18 @@ end
   # @format: date-time
   field :source_modified_date, Types::Params::DateTime
 
+  # The tax code of this payment.
+  # @type: string
+  field :tax_code
+
+  # The financial account code of this payment.
+  # @type: string
+  field :financial_account_code
+
+  # Optional field to indicate if the payment has a PDF attached to it.
+  # @type: boolean
+  field :has_pdf
+
   # Additional attributes that may be required by the source system.
   # @type: object
   field :erp_system_attributes

data/app/platform_api/schema/payment_applied.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).
@@ -13,8 +13,8 @@ end
   # @format: uuid
   field :group_key
 
-  # The unique ID of this record, automatically assigned by ADS Platform when this record is
-  # added to the ADS Platform.
+  # The unique ID of this record, automatically assigned by Accounting Data Service when this record is
+  # added to the Accounting Data Service.
   #             
   # For the ID of this record in its originating financial system, see `ErpKey`.
   # @type: string

data/app/platform_api/schema/payment_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/payment_detail.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).
@@ -43,7 +43,7 @@ end
   # @type: string
   field :email
 
-  # Possible statuses for a record that supports ERP write.
+  # Possible statuses for a record that supports ERP Update.
   field :erp_write_status
 
   # The name of the ErpWriteStatus for this payment

data/app/platform_api/schema/payment_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/payment_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
@@ -140,6 +140,14 @@ end
   # @type: string
   field :bank_account_id
 
+  # The tax code of this payment.
+  # @type: string
+  field :tax_code
+
+  # The financial account code of this payment.
+  # @type: string
+  field :financial_account_code
+
 
 
 end

data/app/platform_api/schema/status.rb

@@ -91,10 +91,10 @@ end
   # Magic link information about the user
   field :magic_link
 
-  # Information allowing ADS Platform to offer direct support to the user
+  # Information allowing Accounting Data Service to offer direct support to the user
   field :support_access
 
-  # True if the user is being impersonated by the ADS Platform support team.
+  # True if the user is being impersonated by the Accounting Data Service support team.
   # @type: boolean
   field :is_impersonated
 

data/app/platform_api/schema/sync_request.rb

@@ -5,13 +5,13 @@ def self.id_ref
   nil
 end
 
-  # The unique ID of this record, automatically assigned by ADS Platform when this record is
-  # added to the ADS Platform.
+  # The unique ID of this record, automatically assigned by Accounting Data Service when this record is
+  # added to the Accounting Data Service.
   # @type: string
   # @format: uuid
   field :sync_request_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).
@@ -99,6 +99,10 @@ end
   # @format: int32
   field :total_batches
 
+  # An optional trace parent for the sync request
+  # @type: string
+  field :trace_parent
+
   belongs_to :modified_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"modified_user_id"}