Table of Contents - myfinance-rails-0.5.2 Documentation
Classes and Modules
Methods
- ::account_id — Myfinance
- ::accounts — Myfinance
- ::add_account_id — Myfinance
- ::altera_conta_a_receber — Myfinance
- ::anexa_arquivo — Myfinance
- ::apaga_conta_a_pagar — Myfinance
- ::apaga_conta_a_receber — Myfinance
- ::apaga_webhook — Myfinance
- ::atualiza_pessoa — Myfinance
- ::busca_conta_a_pagar — Myfinance
- ::categoria_id — Myfinance
- ::categorias — Myfinance
- ::centro_de_custo_id — Myfinance
- ::centro_de_receita_id — Myfinance
- ::centro_id — Myfinance
- ::centros — Myfinance
- ::classification_centers — Myfinance
- ::conta_a_pagar — Myfinance
- ::conta_a_receber — Myfinance
- ::conta_deposito_id — Myfinance
- ::contas_deposito — Myfinance
- ::contas_deposito_like — Myfinance
- ::cria_conta_a_pagar — Myfinance
- ::cria_conta_a_pagar_entidade — Myfinance
- ::cria_conta_a_receber — Myfinance
- ::cria_conta_a_receber_entidade — Myfinance
- ::cria_e_anexa_arquivo — Myfinance
- ::cria_pessoa — Myfinance
- ::cria_webhook — Myfinance
- ::desfaz_recebimento_de_conta_a_receber — Myfinance
- ::entidade — Myfinance
- ::entidade_id — Myfinance
- ::entidades — Myfinance
- ::format_time — Myfinance
- ::get_account_id — Myfinance
- ::header_info — Myfinance
- ::imposto_id — Myfinance
- ::ldelete — Myfinance
- ::lget — Myfinance
- ::lpost — Myfinance
- ::lput — Myfinance
- ::multi_party_post — Myfinance
- ::parametro_conta_a_pagar — Myfinance
- ::parametro_conta_a_receber — Myfinance
- ::pesquisa_pessoa — Myfinance
- ::pessoa — Myfinance
- ::pessoa_id — Myfinance
- ::recebe_conta_a_receber — Myfinance
- ::setup — Myfinance
- ::webhooks — Myfinance
- #set_account_id — Myfinance
- #set_account_id_by_name — Myfinance