lockstep_sdk 2022.4.32.0 → 2022.6.49.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (106) hide show
  1. checksums.yaml +4 -4
  2. data/lib/lockstep_sdk/clients/activities_client.rb +0 -1
  3. data/lib/lockstep_sdk/clients/api_keys_client.rb +0 -1
  4. data/lib/lockstep_sdk/clients/app_enrollments_client.rb +0 -1
  5. data/lib/lockstep_sdk/clients/applications_client.rb +0 -1
  6. data/lib/lockstep_sdk/clients/attachments_client.rb +2 -2
  7. data/lib/lockstep_sdk/clients/code_definitions_client.rb +0 -1
  8. data/lib/lockstep_sdk/clients/companies_client.rb +0 -1
  9. data/lib/lockstep_sdk/clients/contacts_client.rb +0 -1
  10. data/lib/lockstep_sdk/clients/credit_memo_applied_client.rb +0 -1
  11. data/lib/lockstep_sdk/clients/currencies_client.rb +0 -1
  12. data/lib/lockstep_sdk/clients/custom_field_definitions_client.rb +0 -1
  13. data/lib/lockstep_sdk/clients/custom_field_values_client.rb +0 -1
  14. data/lib/lockstep_sdk/clients/definitions_client.rb +0 -1
  15. data/lib/lockstep_sdk/clients/emails_client.rb +0 -1
  16. data/lib/lockstep_sdk/clients/invoice_history_client.rb +0 -1
  17. data/lib/lockstep_sdk/clients/invoices_client.rb +0 -1
  18. data/lib/lockstep_sdk/clients/leads_client.rb +0 -1
  19. data/lib/lockstep_sdk/clients/notes_client.rb +0 -1
  20. data/lib/lockstep_sdk/clients/payment_applications_client.rb +0 -1
  21. data/lib/lockstep_sdk/clients/payments_client.rb +0 -1
  22. data/lib/lockstep_sdk/clients/provisioning_client.rb +0 -5
  23. data/lib/lockstep_sdk/clients/reports_client.rb +0 -1
  24. data/lib/lockstep_sdk/clients/status_client.rb +0 -1
  25. data/lib/lockstep_sdk/clients/sync_client.rb +15 -2
  26. data/lib/lockstep_sdk/clients/user_accounts_client.rb +0 -1
  27. data/lib/lockstep_sdk/clients/user_roles_client.rb +0 -1
  28. data/lib/lockstep_sdk/clients/webhooks_client.rb +91 -0
  29. data/lib/lockstep_sdk/lockstep_api.rb +8 -3
  30. data/lib/lockstep_sdk/models/activity_model.rb +0 -1
  31. data/lib/lockstep_sdk/models/activity_stream_item_model.rb +0 -1
  32. data/lib/lockstep_sdk/models/activity_xref_model.rb +0 -1
  33. data/lib/lockstep_sdk/models/aging_model.rb +0 -1
  34. data/lib/lockstep_sdk/models/api_key_model.rb +0 -1
  35. data/lib/lockstep_sdk/models/app_enrollment_custom_field_model.rb +0 -1
  36. data/lib/lockstep_sdk/models/app_enrollment_model.rb +0 -1
  37. data/lib/lockstep_sdk/models/application_model.rb +0 -1
  38. data/lib/lockstep_sdk/models/ar_aging_header_info_model.rb +0 -1
  39. data/lib/lockstep_sdk/models/ar_header_info_model.rb +0 -1
  40. data/lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb +0 -1
  41. data/lib/lockstep_sdk/models/attachment_header_info_model.rb +0 -1
  42. data/lib/lockstep_sdk/models/attachment_model.rb +12 -1
  43. data/lib/lockstep_sdk/models/batch_sync_model.rb +99 -0
  44. data/lib/lockstep_sdk/models/bulk_currency_conversion_model.rb +0 -1
  45. data/lib/lockstep_sdk/models/cashflow_report_model.rb +0 -1
  46. data/lib/lockstep_sdk/models/code_definition_model.rb +0 -1
  47. data/lib/lockstep_sdk/models/company_model.rb +0 -1
  48. data/lib/lockstep_sdk/models/company_sync_model.rb +195 -0
  49. data/lib/lockstep_sdk/models/connector_info_model.rb +0 -1
  50. data/lib/lockstep_sdk/models/contact_model.rb +0 -1
  51. data/lib/lockstep_sdk/models/contact_sync_model.rb +177 -0
  52. data/lib/lockstep_sdk/models/country_model.rb +0 -1
  53. data/lib/lockstep_sdk/models/credit_memo_applied_model.rb +6 -7
  54. data/lib/lockstep_sdk/models/credit_memo_applied_sync_model.rb +99 -0
  55. data/lib/lockstep_sdk/models/credit_memo_invoice_model.rb +0 -1
  56. data/lib/lockstep_sdk/models/currency_model.rb +0 -1
  57. data/lib/lockstep_sdk/models/currency_rate_model.rb +0 -1
  58. data/lib/lockstep_sdk/models/custom_field_definition_model.rb +0 -1
  59. data/lib/lockstep_sdk/models/custom_field_sync_model.rb +97 -0
  60. data/lib/lockstep_sdk/models/custom_field_value_model.rb +0 -1
  61. data/lib/lockstep_sdk/models/customer_details_model.rb +0 -1
  62. data/lib/lockstep_sdk/models/customer_details_payment_model.rb +0 -1
  63. data/lib/lockstep_sdk/models/customer_summary_model.rb +0 -1
  64. data/lib/lockstep_sdk/models/daily_sales_outstanding_report_model.rb +0 -1
  65. data/lib/lockstep_sdk/models/developer_account_submit_model.rb +0 -1
  66. data/lib/lockstep_sdk/models/email_model.rb +0 -1
  67. data/lib/lockstep_sdk/models/erp_info_data_model.rb +0 -1
  68. data/lib/lockstep_sdk/models/erp_info_model.rb +0 -1
  69. data/lib/lockstep_sdk/models/erp_model.rb +0 -1
  70. data/lib/lockstep_sdk/models/invite_data_model.rb +0 -1
  71. data/lib/lockstep_sdk/models/invite_model.rb +0 -1
  72. data/lib/lockstep_sdk/models/invite_submit_model.rb +0 -1
  73. data/lib/lockstep_sdk/models/invoice_address_model.rb +0 -1
  74. data/lib/lockstep_sdk/models/invoice_history_model.rb +0 -1
  75. data/lib/lockstep_sdk/models/invoice_line_model.rb +0 -1
  76. data/lib/lockstep_sdk/models/invoice_line_sync_model.rb +303 -0
  77. data/lib/lockstep_sdk/models/invoice_model.rb +5 -6
  78. data/lib/lockstep_sdk/models/invoice_payment_detail_model.rb +0 -1
  79. data/lib/lockstep_sdk/models/invoice_summary_model.rb +0 -1
  80. data/lib/lockstep_sdk/models/invoice_sync_model.rb +369 -0
  81. data/lib/lockstep_sdk/models/lead_model.rb +0 -1
  82. data/lib/lockstep_sdk/models/note_model.rb +0 -1
  83. data/lib/lockstep_sdk/models/payment_applied_model.rb +3 -4
  84. data/lib/lockstep_sdk/models/payment_applied_sync_model.rb +99 -0
  85. data/lib/lockstep_sdk/models/payment_detail_header_model.rb +0 -1
  86. data/lib/lockstep_sdk/models/payment_detail_model.rb +0 -1
  87. data/lib/lockstep_sdk/models/payment_model.rb +7 -8
  88. data/lib/lockstep_sdk/models/payment_summary_model.rb +0 -1
  89. data/lib/lockstep_sdk/models/payment_sync_model.rb +147 -0
  90. data/lib/lockstep_sdk/models/provisioning_finalize_request_model.rb +0 -1
  91. data/lib/lockstep_sdk/models/provisioning_model.rb +0 -1
  92. data/lib/lockstep_sdk/models/provisioning_response_model.rb +0 -1
  93. data/lib/lockstep_sdk/models/risk_rate_model.rb +0 -1
  94. data/lib/lockstep_sdk/models/state_model.rb +0 -1
  95. data/lib/lockstep_sdk/models/status_model.rb +0 -1
  96. data/lib/lockstep_sdk/models/sync_entity_result_model.rb +0 -1
  97. data/lib/lockstep_sdk/models/sync_request_model.rb +10 -4
  98. data/lib/lockstep_sdk/models/sync_submit_model.rb +10 -3
  99. data/lib/lockstep_sdk/models/transfer_owner_model.rb +0 -1
  100. data/lib/lockstep_sdk/models/transfer_owner_submit_model.rb +0 -1
  101. data/lib/lockstep_sdk/models/uri_model.rb +49 -0
  102. data/lib/lockstep_sdk/models/user_account_model.rb +0 -1
  103. data/lib/lockstep_sdk/models/user_role_model.rb +0 -1
  104. data/lib/lockstep_sdk/models/webhook_model.rb +137 -0
  105. data/lib/lockstep_sdk/version.rb +1 -1
  106. metadata +14 -2
@@ -0,0 +1,303 @@
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+ #
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+ # Lockstep Software Development Kit for Ruby
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+ #
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+ # (c) 2021-2022 Lockstep, Inc.
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+ #
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+ # For the full copyright and license information, please view the LICENSE
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+ # file that was distributed with this source code.
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+ #
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+ # @author Ted Spence <tspence@lockstep.io>
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+ # @author Manish Narayan B S <manish.n@lockstep.io>
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+ # @author Rishi Rajkumar Jawahar <rjawahar@lockstep.io>
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+ # @copyright 2021-2022 Lockstep, Inc.
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+ # @link https://github.com/Lockstep-Network/lockstep-sdk-ruby
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+ #
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+
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+
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+ require 'json'
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+
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+ module LockstepSdk
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+
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+ ##
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+ # The InvoiceLineSyncModel represents information coming into Lockstep from an external financial system or other
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+ # enterprise resource planning system. To import data from an external system, convert your original data into
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+ # the InvoiceLineSyncModel format and call the [Upload Sync File API](https://developer.lockstep.io/reference/post_api-v1-sync-zip).
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+ # This API retrieves all of the data you uploaded in a compressed ZIP file and imports it into the Lockstep
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+ # platform.
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+ #
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+ # Once imported, this record will be available in the Lockstep API as an [InvoiceLineModel](https://developer.lockstep.io/docs/invoicelinemodel).
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+ #
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+ # For more information on writing your own connector, see [Connector Data](https://developer.lockstep.io/docs/connector-data).
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+ class InvoiceLineSyncModel
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+
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+ ##
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+ # Initialize the InvoiceLineSyncModel using the provided prototype
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+ def initialize(params = {})
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+ @erp_key = params.dig(:erp_key)
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+ @invoice_erp_key = params.dig(:invoice_erp_key)
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+ @line_number = params.dig(:line_number)
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+ @product_code = params.dig(:product_code)
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+ @description = params.dig(:description)
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+ @unit_measure_code = params.dig(:unit_measure_code)
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+ @unit_price = params.dig(:unit_price)
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+ @quantity = params.dig(:quantity)
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+ @quantity_shipped = params.dig(:quantity_shipped)
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+ @quantity_received = params.dig(:quantity_received)
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+ @total_amount = params.dig(:total_amount)
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+ @exemption_code = params.dig(:exemption_code)
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+ @reporting_date = params.dig(:reporting_date)
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+ @origin_address_line1 = params.dig(:origin_address_line1)
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+ @origin_address_line2 = params.dig(:origin_address_line2)
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+ @origin_address_line3 = params.dig(:origin_address_line3)
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+ @origin_address_city = params.dig(:origin_address_city)
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+ @origin_address_region = params.dig(:origin_address_region)
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+ @origin_address_postal_code = params.dig(:origin_address_postal_code)
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+ @origin_address_country = params.dig(:origin_address_country)
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+ @origin_address_latitude = params.dig(:origin_address_latitude)
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+ @origin_address_longitude = params.dig(:origin_address_longitude)
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+ @bill_to_address_line1 = params.dig(:bill_to_address_line1)
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+ @bill_to_address_line2 = params.dig(:bill_to_address_line2)
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+ @bill_to_address_line3 = params.dig(:bill_to_address_line3)
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+ @bill_to_address_city = params.dig(:bill_to_address_city)
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+ @bill_to_address_region = params.dig(:bill_to_address_region)
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+ @bill_to_address_postal_code = params.dig(:bill_to_address_postal_code)
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+ @bill_to_address_country = params.dig(:bill_to_address_country)
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+ @bill_to_address_latitude = params.dig(:bill_to_address_latitude)
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+ @bill_to_address_longitude = params.dig(:bill_to_address_longitude)
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+ @ship_to_address_line1 = params.dig(:ship_to_address_line1)
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+ @ship_to_address_line2 = params.dig(:ship_to_address_line2)
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+ @ship_to_address_line3 = params.dig(:ship_to_address_line3)
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+ @ship_to_address_city = params.dig(:ship_to_address_city)
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+ @ship_to_address_region = params.dig(:ship_to_address_region)
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+ @ship_to_address_postal_code = params.dig(:ship_to_address_postal_code)
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+ @ship_to_address_country = params.dig(:ship_to_address_country)
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+ @ship_to_address_latitude = params.dig(:ship_to_address_latitude)
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+ @ship_to_address_longitude = params.dig(:ship_to_address_longitude)
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+ @created = params.dig(:created)
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+ @modified = params.dig(:modified)
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+ end
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+
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+ ##
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+ # @return [String] This is the primary key of the Invoice Line record. For this field, you should use whatever the contact's unique 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 invoice line records in a database, whatever the primary key for the invoice line table is in the database should be the "ErpKey". For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
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+ attr_accessor :erp_key
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+
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+ ##
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+ # @return [String] The original primary key or unique ID of the invoice to which this line belongs. This value should match the [Invoice ErpKey](https://developer.lockstep.io/docs/importing-invoices#erpkey) field on the [InvoiceSyncModel](https://developer.lockstep.io/docs/importing-invoices).
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+ attr_accessor :invoice_erp_key
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+
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+ ##
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+ # @return [String] The line number of this line, as defined in the originating ERP or accounting system. You can sort on this number to get the original view of lines within the invoice.
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+ attr_accessor :line_number
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+
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+ ##
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+ # @return [String] A code number identifying the product or service that is specified on this line.
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+ attr_accessor :product_code
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+
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+ ##
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+ # @return [String] Description of this invoice line.
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+ attr_accessor :description
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+
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+ ##
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+ # @return [String] For lines measured in a unit other than "quantity", this code indicates the measurement system for the quantity field. If the line is measured in quantity, this field is null.
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+ attr_accessor :unit_measure_code
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+
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+ ##
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+ # @return [Double] The price of a single unit for this line.
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+ attr_accessor :unit_price
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+
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+ ##
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+ # @return [Double] The quantity of items for ths line.
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+ attr_accessor :quantity
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+
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+ ##
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+ # @return [Double] The number of items that have been shipped.
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+ attr_accessor :quantity_shipped
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+
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+ ##
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+ # @return [Double] The number of items that has been received.
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+ attr_accessor :quantity_received
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+
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+ ##
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+ # @return [Double] The total amount for this line.
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+ attr_accessor :total_amount
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+
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+ ##
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+ # @return [String] If this line is tax exempt, this code indicates the reason for the exemption.
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+ attr_accessor :exemption_code
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+
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+ ##
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+ # @return [Date-time] If null, the products specified on this line were delivered on the same date as all other lines. If not null, this line was delivered or finalized on a different date than the overall invoice.
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+ attr_accessor :reporting_date
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+
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+ ##
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+ # @return [String] Origination address for this invoice line, if this line item was originated from a different address
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+ attr_accessor :origin_address_line1
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+
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+ ##
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+ # @return [String] Origination address for this invoice line, if this line item was originated from a different address
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+ attr_accessor :origin_address_line2
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+
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+ ##
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+ # @return [String] Origination address for this invoice line, if this line item was originated from a different address
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+ attr_accessor :origin_address_line3
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+
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+ ##
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+ # @return [String] Origination address for this invoice line, if this line item was originated from a different address
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+ attr_accessor :origin_address_city
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+
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+ ##
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+ # @return [String] Origination address for this invoice line, if this line item was originated from a different address
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+ attr_accessor :origin_address_region
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+
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+ ##
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+ # @return [String] Origination address for this invoice line, if this line item was originated from a different address
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+ attr_accessor :origin_address_postal_code
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+
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+ ##
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+ # @return [String] Origination address for this invoice line, if this line item was originated from a different address This will be validated by the /api/v1/countries data set
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+ attr_accessor :origin_address_country
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+
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+ ##
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+ # @return [Float] Origination address for this invoice line, if this line item was originated from a different address
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+ attr_accessor :origin_address_latitude
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+
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+ ##
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+ # @return [Float] Origination address for this invoice line, if this line item was originated from a different address
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+ attr_accessor :origin_address_longitude
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+
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+ ##
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+ # @return [String] Billing address for this invoice line, if this line item is to be billed to a different address
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+ attr_accessor :bill_to_address_line1
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+
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+ ##
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+ # @return [String] Billing address for this invoice line, if this line item is to be billed to a different address
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+ attr_accessor :bill_to_address_line2
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+
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+ ##
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+ # @return [String] Billing address for this invoice line, if this line item is to be billed to a different address
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+ attr_accessor :bill_to_address_line3
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+
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+ ##
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+ # @return [String] Billing address for this invoice line, if this line item is to be billed to a different address
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+ attr_accessor :bill_to_address_city
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+
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+ ##
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+ # @return [String] Billing address for this invoice line, if this line item is to be billed to a different address
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+ attr_accessor :bill_to_address_region
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+
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+ ##
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+ # @return [String] Billing address for this invoice line, if this line item is to be billed to a different address
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+ attr_accessor :bill_to_address_postal_code
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+
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+ ##
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+ # @return [String] Billing address for this invoice line, if this line item is to be billed to a different address This will be validated by the /api/v1/countries data set
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+ attr_accessor :bill_to_address_country
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+
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+ ##
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+ # @return [Float] Billing address for this invoice line, if this line item is to be billed to a different address
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+ attr_accessor :bill_to_address_latitude
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+
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+ ##
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+ # @return [Float] Billing address for this invoice line, if this line item is to be billed to a different address
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+ attr_accessor :bill_to_address_longitude
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+
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+ ##
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+ # @return [String] Shipping address for this invoice line, if this line item is to be shipped to a different address
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+ attr_accessor :ship_to_address_line1
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+
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+ ##
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+ # @return [String] Shipping address for this invoice line, if this line item is to be shipped to a different address
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+ attr_accessor :ship_to_address_line2
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+
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+ ##
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+ # @return [String] Shipping address for this invoice line, if this line item is to be shipped to a different address
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+ attr_accessor :ship_to_address_line3
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+
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+ ##
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+ # @return [String] Shipping address for this invoice line, if this line item is to be shipped to a different address
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+ attr_accessor :ship_to_address_city
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+
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+ ##
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+ # @return [String] Shipping address for this invoice line, if this line item is to be shipped to a different address
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+ attr_accessor :ship_to_address_region
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+
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+ ##
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+ # @return [String] Shipping address for this invoice line, if this line item is to be shipped to a different address
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+ attr_accessor :ship_to_address_postal_code
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+
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+ ##
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+ # @return [String] Shipping address for this invoice line, if this line item is to be shipped to a different address This will be validated by the /api/v1/countries data set
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+ attr_accessor :ship_to_address_country
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+
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+ ##
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+ # @return [Float] Shipping address for this invoice line, if this line item is to be shipped to a different address
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+ attr_accessor :ship_to_address_latitude
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+
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+ ##
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+ # @return [Float] Shipping address for this invoice line, if this line item is to be shipped to a different address
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+ attr_accessor :ship_to_address_longitude
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+
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+ ##
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+ # @return [Date-time] 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.
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+ attr_accessor :created
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+
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+ ##
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+ # @return [Date-time] If known, the date when this record was most recently modified according to the originating financial system in which this record is maintained. If the originating financial system does not maintain a most-recently-modified-date, leave this field null.
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+ attr_accessor :modified
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+
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+ ##
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+ # @return [object] This object as a JSON key-value structure
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+ def as_json(options={})
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+ {
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+ 'erpKey' => @erp_key,
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+ 'invoiceErpKey' => @invoice_erp_key,
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+ 'lineNumber' => @line_number,
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+ 'productCode' => @product_code,
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+ 'description' => @description,
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+ 'unitMeasureCode' => @unit_measure_code,
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+ 'unitPrice' => @unit_price,
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+ 'quantity' => @quantity,
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+ 'quantityShipped' => @quantity_shipped,
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+ 'quantityReceived' => @quantity_received,
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+ 'totalAmount' => @total_amount,
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+ 'exemptionCode' => @exemption_code,
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+ 'reportingDate' => @reporting_date,
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+ 'originAddressLine1' => @origin_address_line1,
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+ 'originAddressLine2' => @origin_address_line2,
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+ 'originAddressLine3' => @origin_address_line3,
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+ 'originAddressCity' => @origin_address_city,
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+ 'originAddressRegion' => @origin_address_region,
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+ 'originAddressPostalCode' => @origin_address_postal_code,
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+ 'originAddressCountry' => @origin_address_country,
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+ 'originAddressLatitude' => @origin_address_latitude,
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+ 'originAddressLongitude' => @origin_address_longitude,
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+ 'billToAddressLine1' => @bill_to_address_line1,
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+ 'billToAddressLine2' => @bill_to_address_line2,
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+ 'billToAddressLine3' => @bill_to_address_line3,
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+ 'billToAddressCity' => @bill_to_address_city,
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+ 'billToAddressRegion' => @bill_to_address_region,
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+ 'billToAddressPostalCode' => @bill_to_address_postal_code,
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+ 'billToAddressCountry' => @bill_to_address_country,
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+ 'billToAddressLatitude' => @bill_to_address_latitude,
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+ 'billToAddressLongitude' => @bill_to_address_longitude,
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+ 'shipToAddressLine1' => @ship_to_address_line1,
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+ 'shipToAddressLine2' => @ship_to_address_line2,
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+ 'shipToAddressLine3' => @ship_to_address_line3,
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+ 'shipToAddressCity' => @ship_to_address_city,
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+ 'shipToAddressRegion' => @ship_to_address_region,
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+ 'shipToAddressPostalCode' => @ship_to_address_postal_code,
289
+ 'shipToAddressCountry' => @ship_to_address_country,
290
+ 'shipToAddressLatitude' => @ship_to_address_latitude,
291
+ 'shipToAddressLongitude' => @ship_to_address_longitude,
292
+ 'created' => @created,
293
+ 'modified' => @modified,
294
+ }
295
+ end
296
+
297
+ ##
298
+ # @return [String] This object converted to a JSON string
299
+ def to_json(*options)
300
+ "[#{as_json(*options).to_json(*options)}]"
301
+ end
302
+ end
303
+ end
@@ -10,7 +10,6 @@
10
10
  # @author Manish Narayan B S <manish.n@lockstep.io>
11
11
  # @author Rishi Rajkumar Jawahar <rjawahar@lockstep.io>
12
12
  # @copyright 2021-2022 Lockstep, Inc.
13
- # @version 2022.4
14
13
  # @link https://github.com/Lockstep-Network/lockstep-sdk-ruby
15
14
  #
16
15
 
@@ -100,7 +99,7 @@ module LockstepSdk
100
99
  attr_accessor :erp_key
101
100
 
102
101
  ##
103
- # @return [String] The purchase order code as it exists in the user's ERP or accounting system.
102
+ # @return [String] 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.
104
103
  attr_accessor :purchase_order_code
105
104
 
106
105
  ##
@@ -112,19 +111,19 @@ module LockstepSdk
112
111
  attr_accessor :salesperson_code
113
112
 
114
113
  ##
115
- # @return [String] A string identifying the salesperson responsible for writing this quote, invoice, or order.
114
+ # @return [String] A name identifying the salesperson responsible for writing this quote, invoice, or order.
116
115
  attr_accessor :salesperson_name
117
116
 
118
117
  ##
119
- # @return [String] A code identifying the type of this invoice.
118
+ # @return [String] A code identifying the type of this invoice. Recognized Invoice types are: * `Invoice` - Represents an invoice sent by Company to the Customer * `AP Invoice` - Represents an invoice sent by Customer to the Company * `Credit Memo` - Represents a credit memo generated by Customer given to Company
120
119
  attr_accessor :invoice_type_code
121
120
 
122
121
  ##
123
- # @return [String] A code identifying the status of this invoice.
122
+ # @return [String] 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
124
123
  attr_accessor :invoice_status_code
125
124
 
126
125
  ##
127
- # @return [String] A code identifying the terms given to the purchaser.
126
+ # @return [String] 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.
128
127
  attr_accessor :terms_code
129
128
 
130
129
  ##
@@ -10,7 +10,6 @@
10
10
  # @author Manish Narayan B S <manish.n@lockstep.io>
11
11
  # @author Rishi Rajkumar Jawahar <rjawahar@lockstep.io>
12
12
  # @copyright 2021-2022 Lockstep, Inc.
13
- # @version 2022.4
14
13
  # @link https://github.com/Lockstep-Network/lockstep-sdk-ruby
15
14
  #
16
15
 
@@ -10,7 +10,6 @@
10
10
  # @author Manish Narayan B S <manish.n@lockstep.io>
11
11
  # @author Rishi Rajkumar Jawahar <rjawahar@lockstep.io>
12
12
  # @copyright 2021-2022 Lockstep, Inc.
13
- # @version 2022.4
14
13
  # @link https://github.com/Lockstep-Network/lockstep-sdk-ruby
15
14
  #
16
15