lockstep_sdk 2023.7.7.0 → 2023.13.37.0

data/lib/lockstep_sdk/models/financial_account_sync_model.rb

@@ -31,6 +31,7 @@ module LockstepSdk
         ##
         # Initialize the FinancialAccountSyncModel using the provided prototype
         def initialize(params = {})
+            @on_match_action = params.dig(:on_match_action)
             @code = params.dig(:code)
             @erp_key = params.dig(:erp_key)
             @name = params.dig(:name)
@@ -42,6 +43,10 @@ module LockstepSdk
             @subcategory = params.dig(:subcategory)
         end
 
+        ##
+        # @return [MatchAction] Indicates what action to take when an existing object has been found during the sync process.
+        attr_accessor :on_match_action
+
         ##
         # @return [String] The code for the Financial Account. Can either be a general ledger or an account code.
         attr_accessor :code
@@ -82,6 +87,7 @@ module LockstepSdk
         # @return [object] This object as a JSON key-value structure
         def as_json(options={})
             {
+                'onMatchAction' => @on_match_action,
                 'code' => @code,
                 'erpKey' => @erp_key,
                 'name' => @name,

data/lib/lockstep_sdk/models/group_account_model.rb

@@ -34,6 +34,7 @@ module LockstepSdk
             @created_user_id = params.dig(:created_user_id)
             @modified = params.dig(:modified)
             @modified_user_id = params.dig(:modified_user_id)
+            @country_code = params.dig(:country_code)
         end
 
         ##
@@ -80,6 +81,10 @@ module LockstepSdk
         # @return [Uuid] The ID of the user who last modified this group account
         attr_accessor :modified_user_id
 
+        ##
+        # @return [String] The 2-letter ISO country code for the group
+        attr_accessor :country_code
+
         ##
         # @return [object] This object as a JSON key-value structure
         def as_json(options={})
@@ -95,6 +100,7 @@ module LockstepSdk
                 'createdUserId' => @created_user_id,
                 'modified' => @modified,
                 'modifiedUserId' => @modified_user_id,
+                'countryCode' => @country_code,
             }
         end
 

data/lib/lockstep_sdk/models/invoice_line_sync_model.rb

@@ -31,6 +31,7 @@ module LockstepSdk
         ##
         # Initialize the InvoiceLineSyncModel using the provided prototype
         def initialize(params = {})
+            @on_match_action = params.dig(:on_match_action)
             @erp_key = params.dig(:erp_key)
             @invoice_erp_key = params.dig(:invoice_erp_key)
             @line_number = params.dig(:line_number)
@@ -75,6 +76,10 @@ module LockstepSdk
             @modified = params.dig(:modified)
         end
 
+        ##
+        # @return [MatchAction] Indicates what action to take when an existing object has been found during the sync process.
+        attr_accessor :on_match_action
+
         ##
         # @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).
         attr_accessor :erp_key
@@ -247,6 +252,7 @@ module LockstepSdk
         # @return [object] This object as a JSON key-value structure
         def as_json(options={})
             {
+                'onMatchAction' => @on_match_action,
                 'erpKey' => @erp_key,
                 'invoiceErpKey' => @invoice_erp_key,
                 'lineNumber' => @line_number,

data/lib/lockstep_sdk/models/invoice_sync_model.rb

@@ -31,6 +31,7 @@ module LockstepSdk
         ##
         # Initialize the InvoiceSyncModel using the provided prototype
         def initialize(params = {})
+            @on_match_action = params.dig(:on_match_action)
             @erp_key = params.dig(:erp_key)
             @company_erp_key = params.dig(:company_erp_key)
             @customer_erp_key = params.dig(:customer_erp_key)
@@ -92,6 +93,10 @@ module LockstepSdk
             @base_currency_outstanding_balance_amount = params.dig(:base_currency_outstanding_balance_amount)
         end
 
+        ##
+        # @return [MatchAction] Indicates what action to take when an existing object has been found during the sync process.
+        attr_accessor :on_match_action
+
         ##
         # @return [String] This is the primary key of the Invoice record. For this field, you should use whatever the invoice'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 records in a database, whatever the primary key for the invoice table is in the database should be the "ErpKey". For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
         attr_accessor :erp_key
@@ -332,6 +337,7 @@ module LockstepSdk
         # @return [object] This object as a JSON key-value structure
         def as_json(options={})
             {
+                'onMatchAction' => @on_match_action,
                 'erpKey' => @erp_key,
                 'companyErpKey' => @company_erp_key,
                 'customerErpKey' => @customer_erp_key,

data/lib/lockstep_sdk/models/payment_applied_model.rb

@@ -31,6 +31,8 @@ module LockstepSdk
             @invoice_id = params.dig(:invoice_id)
             @payment_id = params.dig(:payment_id)
             @erp_key = params.dig(:erp_key)
+            @erp_write_status = params.dig(:erp_write_status)
+            @erp_write_status_name = params.dig(:erp_write_status_name)
             @entry_number = params.dig(:entry_number)
             @apply_to_invoice_date = params.dig(:apply_to_invoice_date)
             @payment_applied_amount = params.dig(:payment_applied_amount)
@@ -39,6 +41,7 @@ module LockstepSdk
             @modified = params.dig(:modified)
             @modified_user_id = params.dig(:modified_user_id)
             @app_enrollment_id = params.dig(:app_enrollment_id)
+            @source_modified_date = params.dig(:source_modified_date)
             @payment = params.dig(:payment)
             @invoice = params.dig(:invoice)
         end
@@ -63,6 +66,14 @@ module LockstepSdk
         # @return [String] The unique ID of this record as it was known in its originating financial system. If this company record was imported from a financial system, it will have the value `ErpKey` set to the original primary key number of the record as it was known in the originating financial system. If this record was not imported, this value will be `null`. For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
         attr_accessor :erp_key
 
+        ##
+        # @return [ErpWriteStatuses] Possible statuses for a record that supports ERP write.
+        attr_accessor :erp_write_status
+
+        ##
+        # @return [String] The name of the ErpWriteStatus for this payment application
+        attr_accessor :erp_write_status_name
+
         ##
         # @return [Int32] The entry number of this payment application. This is often a journal entry number, confirmation code, or other identifying field for this payment application.
         attr_accessor :entry_number
@@ -95,6 +106,10 @@ module LockstepSdk
         # @return [Uuid] The AppEnrollmentId of the application that imported this record. For accounts with more than one financial system connected, this field identifies the originating financial system that produced this record. This value is null if this record was not loaded from an external ERP or financial system.
         attr_accessor :app_enrollment_id
 
+        ##
+        # @return [Date-time] The date on which this record was last modified in source ERP.
+        attr_accessor :source_modified_date
+
         ##
         # @return [PaymentModel] The payment associated with this applied payment
         attr_accessor :payment
@@ -112,6 +127,8 @@ module LockstepSdk
                 'invoiceId' => @invoice_id,
                 'paymentId' => @payment_id,
                 'erpKey' => @erp_key,
+                'erpWriteStatus' => @erp_write_status,
+                'erpWriteStatusName' => @erp_write_status_name,
                 'entryNumber' => @entry_number,
                 'applyToInvoiceDate' => @apply_to_invoice_date,
                 'paymentAppliedAmount' => @payment_applied_amount,
@@ -120,6 +137,7 @@ module LockstepSdk
                 'modified' => @modified,
                 'modifiedUserId' => @modified_user_id,
                 'appEnrollmentId' => @app_enrollment_id,
+                'sourceModifiedDate' => @source_modified_date,
                 'payment' => @payment,
                 'invoice' => @invoice,
             }

data/lib/lockstep_sdk/models/payment_applied_sync_model.rb

@@ -31,6 +31,7 @@ module LockstepSdk
         ##
         # Initialize the PaymentAppliedSyncModel using the provided prototype
         def initialize(params = {})
+            @on_match_action = params.dig(:on_match_action)
             @erp_key = params.dig(:erp_key)
             @invoice_erp_key = params.dig(:invoice_erp_key)
             @payment_erp_key = params.dig(:payment_erp_key)
@@ -41,6 +42,10 @@ module LockstepSdk
             @modified = params.dig(:modified)
         end
 
+        ##
+        # @return [MatchAction] Indicates what action to take when an existing object has been found during the sync process.
+        attr_accessor :on_match_action
+
         ##
         # @return [String] This is the primary key of the Payment Application record. For this field, you should use whatever this transaction's unique identifying number is in the originating system. Search for a unique, non-changing number within the originating financial system for this record. Since Payment Applications are often considered transactions, a typical value to look for will be the transaction ID number, the payment confirmation number, or some other record of this payment. For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
         attr_accessor :erp_key
@@ -77,6 +82,7 @@ module LockstepSdk
         # @return [object] This object as a JSON key-value structure
         def as_json(options={})
             {
+                'onMatchAction' => @on_match_action,
                 'erpKey' => @erp_key,
                 'invoiceErpKey' => @invoice_erp_key,
                 'paymentErpKey' => @payment_erp_key,

data/lib/lockstep_sdk/models/payment_detail_model.rb

@@ -31,6 +31,8 @@ module LockstepSdk
             @reference_code = params.dig(:reference_code)
             @primary_contact = params.dig(:primary_contact)
             @email = params.dig(:email)
+            @erp_write_status = params.dig(:erp_write_status)
+            @erp_write_status_name = params.dig(:erp_write_status_name)
             @currency_code = params.dig(:currency_code)
             @payment_amount = params.dig(:payment_amount)
             @unapplied_amount = params.dig(:unapplied_amount)
@@ -84,6 +86,14 @@ module LockstepSdk
         # @return [String] The Email address of the Customer.
         attr_accessor :email
 
+        ##
+        # @return [ErpWriteStatuses] Possible statuses for a record that supports ERP write.
+        attr_accessor :erp_write_status
+
+        ##
+        # @return [String] The name of the ErpWriteStatus for this payment
+        attr_accessor :erp_write_status_name
+
         ##
         # @return [String] The currency code of the payment.
         attr_accessor :currency_code
@@ -172,6 +182,8 @@ module LockstepSdk
                 'referenceCode' => @reference_code,
                 'primaryContact' => @primary_contact,
                 'email' => @email,
+                'erpWriteStatus' => @erp_write_status,
+                'erpWriteStatusName' => @erp_write_status_name,
                 'currencyCode' => @currency_code,
                 'paymentAmount' => @payment_amount,
                 'unappliedAmount' => @unapplied_amount,

data/lib/lockstep_sdk/models/payment_model.rb

@@ -33,6 +33,8 @@ module LockstepSdk
             @payment_id = params.dig(:payment_id)
             @company_id = params.dig(:company_id)
             @erp_key = params.dig(:erp_key)
+            @erp_write_status = params.dig(:erp_write_status)
+            @erp_write_status_name = params.dig(:erp_write_status_name)
             @payment_type = params.dig(:payment_type)
             @tender_type = params.dig(:tender_type)
             @is_open = params.dig(:is_open)
@@ -54,6 +56,7 @@ module LockstepSdk
             @base_currency_payment_amount = params.dig(:base_currency_payment_amount)
             @base_currency_unapplied_amount = params.dig(:base_currency_unapplied_amount)
             @service_fabric_status = params.dig(:service_fabric_status)
+            @source_modified_date = params.dig(:source_modified_date)
             @applications = params.dig(:applications)
             @notes = params.dig(:notes)
             @attachments = params.dig(:attachments)
@@ -77,6 +80,14 @@ module LockstepSdk
         # @return [String] The unique ID of this record as it was known in its originating financial system. If this company record was imported from a financial system, it will have the value `ErpKey` set to the original primary key number of the record as it was known in the originating financial system. If this record was not imported, this value will be `null`. For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
         attr_accessor :erp_key
 
+        ##
+        # @return [ErpWriteStatuses] Possible statuses for a record that supports ERP write.
+        attr_accessor :erp_write_status
+
+        ##
+        # @return [String] The name of the ErpWriteStatus for this Payment
+        attr_accessor :erp_write_status_name
+
         ##
         # @return [String] The type of payment, AR Payment or AP Payment. Recognized PaymentType values are: * `AR Payment` - A payment made by a Customer to the Company * `AP Payment` - A payment made by the Company to a Vendor
         attr_accessor :payment_type
@@ -110,7 +121,7 @@ module LockstepSdk
         attr_accessor :unapplied_amount
 
         ##
-        # @return [String] The ISO 4217 currency code for this payment. For a list of ISO 4217 currency codes, see [Query Currencies](https://developer.lockstep.io/reference/get_api-v1-definitions-currencies). This will be validated by the /api/v1/definitions/currencies data set
+        # @return [String] The ISO 4217 currency code for this payment. For a list of ISO 4217 currency codes, see [Query Currencies](https://developer.lockstep.io/reference/get_api-v1-definitions-currencies).
         attr_accessor :currency_code
 
         ##
@@ -161,6 +172,10 @@ module LockstepSdk
         # @return [String] The status of this payment within Service Fabric. "UNAUTHORISED" "PENDING" "PAID" "PAID_OFFLINE" "FAILED" "CANCELLED" "REJECTED" "REFUNDED" "PARTIALLY" "PARTIALLY_REFUNDED"
         attr_accessor :service_fabric_status
 
+        ##
+        # @return [Date-time] The date on which this record was last modified in source ERP.
+        attr_accessor :source_modified_date
+
         ##
         # @return [PaymentAppliedModel] All applications this payment is associated with. To retrieve this collection, specify `Applications` in the "Include" parameter for your query.
         attr_accessor :applications
@@ -189,6 +204,8 @@ module LockstepSdk
                 'paymentId' => @payment_id,
                 'companyId' => @company_id,
                 'erpKey' => @erp_key,
+                'erpWriteStatus' => @erp_write_status,
+                'erpWriteStatusName' => @erp_write_status_name,
                 'paymentType' => @payment_type,
                 'tenderType' => @tender_type,
                 'isOpen' => @is_open,
@@ -210,6 +227,7 @@ module LockstepSdk
                 'baseCurrencyPaymentAmount' => @base_currency_payment_amount,
                 'baseCurrencyUnappliedAmount' => @base_currency_unapplied_amount,
                 'serviceFabricStatus' => @service_fabric_status,
+                'sourceModifiedDate' => @source_modified_date,
                 'applications' => @applications,
                 'notes' => @notes,
                 'attachments' => @attachments,

data/lib/lockstep_sdk/models/payment_sync_model.rb

@@ -31,6 +31,7 @@ module LockstepSdk
         ##
         # Initialize the PaymentSyncModel using the provided prototype
         def initialize(params = {})
+            @on_match_action = params.dig(:on_match_action)
             @erp_key = params.dig(:erp_key)
             @company_erp_key = params.dig(:company_erp_key)
             @payment_type = params.dig(:payment_type)
@@ -52,6 +53,10 @@ module LockstepSdk
             @base_currency_unapplied_amount = params.dig(:base_currency_unapplied_amount)
         end
 
+        ##
+        # @return [MatchAction] Indicates what action to take when an existing object has been found during the sync process.
+        attr_accessor :on_match_action
+
         ##
         # @return [String] This is the primary key of the Payment record. For this field, you should use whatever the payment'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 payment records in a database, whatever the primary key for the payment table is in the database should be the "ErpKey". For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
         attr_accessor :erp_key
@@ -132,6 +137,7 @@ module LockstepSdk
         # @return [object] This object as a JSON key-value structure
         def as_json(options={})
             {
+                'onMatchAction' => @on_match_action,
                 'erpKey' => @erp_key,
                 'companyErpKey' => @company_erp_key,
                 'paymentType' => @payment_type,

data/lib/lockstep_sdk/models/status_model.rb

@@ -38,14 +38,15 @@ module LockstepSdk
             @environment = params.dig(:environment)
             @version = params.dig(:version)
             @onboarding_scheduled = params.dig(:onboarding_scheduled)
+            @base_currency_code = params.dig(:base_currency_code)
+            @country_code = params.dig(:country_code)
             @magic_link_id = params.dig(:magic_link_id)
             @magic_link_company_id = params.dig(:magic_link_company_id)
             @magic_link = params.dig(:magic_link)
             @support_access = params.dig(:support_access)
             @is_impersonated = params.dig(:is_impersonated)
-            @dependencies = params.dig(:dependencies)
             @user_groups = params.dig(:user_groups)
-            @base_currency_code = params.dig(:base_currency_code)
+            @dependencies = params.dig(:dependencies)
         end
 
         ##
@@ -108,6 +109,14 @@ module LockstepSdk
         # @return [Boolean] If authentication is successful, contains the onboarding session status of the logged-in user's group account.
         attr_accessor :onboarding_scheduled
 
+        ##
+        # @return [String] Base Currency of the group
+        attr_accessor :base_currency_code
+
+        ##
+        # @return [String] Country code of the group
+        attr_accessor :country_code
+
         ##
         # @return [Uuid] The id of the Magic link used to authenticate.
         attr_accessor :magic_link_id
@@ -128,17 +137,13 @@ module LockstepSdk
         # @return [Boolean] True if the user is being impersonated by the Lockstep support team.
         attr_accessor :is_impersonated
 
-        ##
-        # @return [Object] Statuses for the dependencies of this api. OK if the dependency is working.
-        attr_accessor :dependencies
-
         ##
         # @return [UserGroupModel] The set of Groups that the user has access to. You can use the /api/v1/useraccounts/change-group endpoint to change your active group.
         attr_accessor :user_groups
 
         ##
-        # @return [String] Base Currency of the group
-        attr_accessor :base_currency_code
+        # @return [Object] Statuses for the dependencies of this api. OK if the dependency is working.
+        attr_accessor :dependencies
 
         ##
         # @return [object] This object as a JSON key-value structure
@@ -159,14 +164,15 @@ module LockstepSdk
                 'environment' => @environment,
                 'version' => @version,
                 'onboardingScheduled' => @onboarding_scheduled,
+                'baseCurrencyCode' => @base_currency_code,
+                'countryCode' => @country_code,
                 'magicLinkId' => @magic_link_id,
                 'magicLinkCompanyId' => @magic_link_company_id,
                 'magicLink' => @magic_link,
                 'supportAccess' => @support_access,
                 'isImpersonated' => @is_impersonated,
-                'dependencies' => @dependencies,
                 'userGroups' => @user_groups,
-                'baseCurrencyCode' => @base_currency_code,
+                'dependencies' => @dependencies,
             }
         end
 

data/lib/lockstep_sdk/models/sync_entity_result_model.rb

@@ -29,6 +29,7 @@ module LockstepSdk
             @skip_count = params.dig(:skip_count)
             @error_count = params.dig(:error_count)
             @errors = params.dig(:errors)
+            @skips = params.dig(:skips)
         end
 
         ##
@@ -55,6 +56,10 @@ module LockstepSdk
         # @return [Object] The errors encountered during sync keyed by ERP key
         attr_accessor :errors
 
+        ##
+        # @return [Object] The records that were skipped during sync keyed by ERP key
+        attr_accessor :skips
+
         ##
         # @return [object] This object as a JSON key-value structure
         def as_json(options={})
@@ -65,6 +70,7 @@ module LockstepSdk
                 'skipCount' => @skip_count,
                 'errorCount' => @error_count,
                 'errors' => @errors,
+                'skips' => @skips,
             }
         end
 

data/lib/lockstep_sdk/version.rb

@@ -1,3 +1,3 @@
 module LockstepSdk
-    VERSION = "2023.7.7.0"
+    VERSION = "2023.13.37.0"
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: lockstep_sdk
 version: !ruby/object:Gem::Version
-  version: 2023.7.7.0
+  version: 2023.13.37.0
 platform: ruby
 authors:
 - Lockstep
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2023-02-16 00:00:00.000000000 Z
+date: 2023-03-31 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: awrence
@@ -51,7 +51,6 @@ files:
 - lib/lockstep_sdk/clients/financial_year_settings_client.rb
 - lib/lockstep_sdk/clients/group_accounts_client.rb
 - lib/lockstep_sdk/clients/invoice_addresses_client.rb
-- lib/lockstep_sdk/clients/invoice_history_client.rb
 - lib/lockstep_sdk/clients/invoice_lines_client.rb
 - lib/lockstep_sdk/clients/invoices_client.rb
 - lib/lockstep_sdk/clients/leads_client.rb
@@ -121,6 +120,9 @@ files:
 - lib/lockstep_sdk/models/developer_account_submit_model.rb
 - lib/lockstep_sdk/models/dpo_summary_group_total_model.rb
 - lib/lockstep_sdk/models/dpo_summary_model.rb
+- lib/lockstep_sdk/models/email_reply_generator_request.rb
+- lib/lockstep_sdk/models/email_reply_generator_response.rb
+- lib/lockstep_sdk/models/email_reply_generator_suggestions.rb
 - lib/lockstep_sdk/models/erp_model.rb
 - lib/lockstep_sdk/models/error_result.rb
 - lib/lockstep_sdk/models/feature_flags_request_model.rb
@@ -139,7 +141,6 @@ files:
 - lib/lockstep_sdk/models/invite_model.rb
 - lib/lockstep_sdk/models/invite_submit_model.rb
 - lib/lockstep_sdk/models/invoice_address_model.rb
-- lib/lockstep_sdk/models/invoice_history_model.rb
 - lib/lockstep_sdk/models/invoice_line_model.rb
 - lib/lockstep_sdk/models/invoice_line_sync_model.rb
 - lib/lockstep_sdk/models/invoice_model.rb

data/lib/lockstep_sdk/clients/invoice_history_client.rb

@@ -1,53 +0,0 @@
-#
-# Lockstep Platform SDK for Ruby
-#
-# (c) 2021-2023 Lockstep, Inc.
-#
-# For the full copyright and license information, please view the LICENSE
-# file that was distributed with this source code.
-#
-# @author     Lockstep Network <support@lockstep.io>
-# @copyright  2021-2023 Lockstep, Inc.
-# @link       https://github.com/Lockstep-Network/lockstep-sdk-ruby
-#
-
-
-require 'awrence'
-
-class InvoiceHistoryClient
-
-    ##
-    # Initialize the InvoiceHistoryClient class with an API client instance.
-    # @param connection [LockstepApi] The API client object for this connection
-    def initialize(connection)
-        @connection = connection
-    end
-
-
-    ##
-    # Retrieves the history of the Invoice specified by this unique identifier.
-    #
-    # An Invoice represents a bill sent from one company to another.  The Lockstep Platform tracks changes to each Invoice so that you can observe the changes over time.  You can view the InvoiceHistory list to monitor and observe the changes of this Invoice and track the dates when changes occurred.
-    #
-    # @param id [uuid] The unique Lockstep Platform ID number of this invoice; NOT the customer's ERP key
-    def retrieve_invoice_history(id:)
-        path = "/api/v1/InvoiceHistory/#{id}"
-        @connection.request(:get, path, nil, nil)
-    end
-
-    ##
-    # Queries Invoice History for this account using the specified filtering, sorting, and pagination rules requested.
-    #
-    # An Invoice represents a bill sent from one company to another.  The Lockstep Platform tracks changes to each Invoice so that you can observe the changes over time.  You can view the InvoiceHistory list to monitor and observe the changes of this Invoice and track the dates when changes occurred.
-    #
-    # @param filter [string] The filter for this query. See [Searchlight Query Language](https://developer.lockstep.io/docs/querying-with-searchlight)
-    # @param include_param [string] To fetch additional data on this object, specify the list of elements to retrieve. No collections are currently available for querying but may be available in the future.
-    # @param order [string] The sort order for this query. See See [Searchlight Query Language](https://developer.lockstep.io/docs/querying-with-searchlight)
-    # @param page_size [int32] The page size for results (default 250, maximum of 500). See [Searchlight Query Language](https://developer.lockstep.io/docs/querying-with-searchlight)
-    # @param page_number [int32] The page number for results (default 0). See [Searchlight Query Language](https://developer.lockstep.io/docs/querying-with-searchlight)
-    def query_invoice_history(filter:, include_param:, order:, page_size:, page_number:)
-        path = "/api/v1/InvoiceHistory/query"
-        params = {:filter => filter, :include => include_param, :order => order, :pageSize => page_size, :pageNumber => page_number}
-        @connection.request(:get, path, nil, params)
-    end
-end