fortis-apimatic-sdk 1.0.0

data/lib/fortis_api/models/field37_enum.rb

@@ -0,0 +1,26 @@
+# fortis_api
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module FortisApi
+  # field37.
+  class Field37Enum
+    FIELD37_ENUM = [
+      # TODO: Write general description for DETAILS
+      DETAILS = 'details'.freeze
+    ].freeze
+
+    def self.validate(value)
+      return false if value.nil?
+
+      FIELD37_ENUM.include?(value)
+    end
+
+    def self.from_value(value, default_value = DETAILS)
+      return default_value if value.nil?
+
+      default_value
+    end
+  end
+end

data/lib/fortis_api/models/field38_enum.rb

@@ -0,0 +1,108 @@
+# fortis_api
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module FortisApi
+  # field38.
+  class Field38Enum
+    FIELD38_ENUM = [
+      # TODO: Write general description for ID
+      ID = 'id'.freeze,
+
+      # TODO: Write general description for COMPANY_ID
+      COMPANY_ID = 'company_id'.freeze,
+
+      # TODO: Write general description for MERCHANT_ID
+      MERCHANT_ID = 'merchant_id'.freeze,
+
+      # TODO: Write general description for SERVICE
+      SERVICE = 'service'.freeze,
+
+      # TODO: Write general description for DEPOSIT_TYPES
+      DEPOSIT_TYPES = 'deposit_types'.freeze,
+
+      # TODO: Write general description for DEPOSIT_AMOUNT
+      DEPOSIT_AMOUNT = 'deposit_amount'.freeze,
+
+      # TODO: Write general description for BATCH_AMOUNT
+      BATCH_AMOUNT = 'batch_amount'.freeze,
+
+      # TODO: Write general description for ADJUSTMENT_AMOUNT
+      ADJUSTMENT_AMOUNT = 'adjustment_amount'.freeze,
+
+      # TODO: Write general description for RETAINED_AMOUNT
+      RETAINED_AMOUNT = 'retained_amount'.freeze,
+
+      # TODO: Write general description for CONVEYED_AMOUNT
+      CONVEYED_AMOUNT = 'conveyed_amount'.freeze,
+
+      # TODO: Write general description for FEE_AMOUNT
+      FEE_AMOUNT = 'fee_amount'.freeze,
+
+      # TODO: Write general description for REFERENCE_NUMBER
+      REFERENCE_NUMBER = 'reference_number'.freeze,
+
+      # TODO: Write general description for TRACE_NUMBER
+      TRACE_NUMBER = 'trace_number'.freeze,
+
+      # TODO: Write general description for CURRENCY
+      CURRENCY = 'currency'.freeze,
+
+      # TODO: Write general description for CREATED_TS
+      CREATED_TS = 'created_ts'.freeze,
+
+      # TODO: Write general description for REPORTED_DATE
+      REPORTED_DATE = 'reported_date'.freeze,
+
+      # TODO: Write general description for TRANSACTION_DATE
+      TRANSACTION_DATE = 'transaction_date'.freeze,
+
+      # TODO: Write general description for DEPOSIT_ACCOUNT
+      DEPOSIT_ACCOUNT = 'deposit_account'.freeze,
+
+      # TODO: Write general description for DETAILS
+      DETAILS = 'details'.freeze,
+
+      # TODO: Write general description for LOCATION_ID
+      LOCATION_ID = 'location_id'.freeze
+    ].freeze
+
+    def self.validate(value)
+      return false if value.nil?
+
+      FIELD38_ENUM.include?(value)
+    end
+
+    def self.from_value(value, default_value = ID)
+      return default_value if value.nil?
+
+      str = value.to_s.strip
+
+      case str.downcase
+      when 'id' then ID
+      when 'company_id' then COMPANY_ID
+      when 'merchant_id' then MERCHANT_ID
+      when 'service' then SERVICE
+      when 'deposit_types' then DEPOSIT_TYPES
+      when 'deposit_amount' then DEPOSIT_AMOUNT
+      when 'batch_amount' then BATCH_AMOUNT
+      when 'adjustment_amount' then ADJUSTMENT_AMOUNT
+      when 'retained_amount' then RETAINED_AMOUNT
+      when 'conveyed_amount' then CONVEYED_AMOUNT
+      when 'fee_amount' then FEE_AMOUNT
+      when 'reference_number' then REFERENCE_NUMBER
+      when 'trace_number' then TRACE_NUMBER
+      when 'currency' then CURRENCY
+      when 'created_ts' then CREATED_TS
+      when 'reported_date' then REPORTED_DATE
+      when 'transaction_date' then TRANSACTION_DATE
+      when 'deposit_account' then DEPOSIT_ACCOUNT
+      when 'details' then DETAILS
+      when 'location_id' then LOCATION_ID
+      else
+        default_value
+      end
+    end
+  end
+end

data/lib/fortis_api/models/field39_enum.rb

@@ -0,0 +1,209 @@
+# fortis_api
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module FortisApi
+  # field39.
+  class Field39Enum
+    FIELD39_ENUM = [
+      # TODO: Write general description for LOCATION_ID
+      LOCATION_ID = 'location_id'.freeze,
+
+      # TODO: Write general description for CC_PRODUCT_TRANSACTION_ID
+      CC_PRODUCT_TRANSACTION_ID = 'cc_product_transaction_id'.freeze,
+
+      # TODO: Write general description for EMAIL
+      EMAIL = 'email'.freeze,
+
+      # TODO: Write general description for AMOUNT_DUE
+      AMOUNT_DUE = 'amount_due'.freeze,
+
+      # TODO: Write general description for LOCATION_API_ID
+      LOCATION_API_ID = 'location_api_id'.freeze,
+
+      # TODO: Write general description for CONTACT_ID
+      CONTACT_ID = 'contact_id'.freeze,
+
+      # TODO: Write general description for CONTACT_API_ID
+      CONTACT_API_ID = 'contact_api_id'.freeze,
+
+      # TODO: Write general description for PAYLINK_API_ID
+      PAYLINK_API_ID = 'paylink_api_id'.freeze,
+
+      # TODO: Write general description for ACH_PRODUCT_TRANSACTION_ID
+      ACH_PRODUCT_TRANSACTION_ID = 'ach_product_transaction_id'.freeze,
+
+      # TODO: Write general description for EXPIRE_DATE
+      EXPIRE_DATE = 'expire_date'.freeze,
+
+      # TODO: Write general description for
+      # DISPLAY_PRODUCT_TRANSACTION_RECEIPT_DETAILS
+      DISPLAY_PRODUCT_TRANSACTION_RECEIPT_DETAILS = 'display_product_transaction_receipt_details'.freeze,
+
+      # TODO: Write general description for DISPLAY_BILLING_FIELDS
+      DISPLAY_BILLING_FIELDS = 'display_billing_fields'.freeze,
+
+      # TODO: Write general description for DELIVERY_METHOD
+      DELIVERY_METHOD = 'delivery_method'.freeze,
+
+      # TODO: Write general description for CELL_PHONE
+      CELL_PHONE = 'cell_phone'.freeze,
+
+      # TODO: Write general description for DESCRIPTION
+      DESCRIPTION = 'description'.freeze,
+
+      # TODO: Write general description for STORE_TOKEN
+      STORE_TOKEN = 'store_token'.freeze,
+
+      # TODO: Write general description for STORE_TOKEN_TITLE
+      STORE_TOKEN_TITLE = 'store_token_title'.freeze,
+
+      # TODO: Write general description for PAYLINK_ACTION
+      PAYLINK_ACTION = 'paylink_action'.freeze,
+
+      # TODO: Write general description for BANK_FUNDED_ONLY_OVERRIDE
+      BANK_FUNDED_ONLY_OVERRIDE = 'bank_funded_only_override'.freeze,
+
+      # TODO: Write general description for TAGS
+      TAGS = 'tags'.freeze,
+
+      # TODO: Write general description for REDIRECT_URL_DELAY
+      REDIRECT_URL_DELAY = 'redirect_url_delay'.freeze,
+
+      # TODO: Write general description for REDIRECT_URL_ON_APPROVE
+      REDIRECT_URL_ON_APPROVE = 'redirect_url_on_approve'.freeze,
+
+      # TODO: Write general description for REDIRECT_URL_ON_DECLINE
+      REDIRECT_URL_ON_DECLINE = 'redirect_url_on_decline'.freeze,
+
+      # TODO: Write general description for ID
+      ID = 'id'.freeze,
+
+      # TODO: Write general description for STATUS_ID
+      STATUS_ID = 'status_id'.freeze,
+
+      # TODO: Write general description for STATUS_CODE
+      STATUS_CODE = 'status_code'.freeze,
+
+      # TODO: Write general description for ACTIVE
+      ACTIVE = 'active'.freeze,
+
+      # TODO: Write general description for CREATED_TS
+      CREATED_TS = 'created_ts'.freeze,
+
+      # TODO: Write general description for MODIFIED_TS
+      MODIFIED_TS = 'modified_ts'.freeze,
+
+      # TODO: Write general description for CREATED_USER_ID
+      CREATED_USER_ID = 'created_user_id'.freeze,
+
+      # TODO: Write general description for MODIFIED_USER_ID
+      MODIFIED_USER_ID = 'modified_user_id'.freeze,
+
+      # TODO: Write general description for ALL_TAGS
+      ALL_TAGS = 'all_tags'.freeze,
+
+      # TODO: Write general description for LOCATION
+      LOCATION = 'location'.freeze,
+
+      # TODO: Write general description for CREATED_USER
+      CREATED_USER = 'created_user'.freeze,
+
+      # TODO: Write general description for MODIFIED_USER
+      MODIFIED_USER = 'modified_user'.freeze,
+
+      # TODO: Write general description for CHANGELOGS
+      CHANGELOGS = 'changelogs'.freeze,
+
+      # TODO: Write general description for CONTACT
+      CONTACT = 'contact'.freeze,
+
+      # TODO: Write general description for LOG_EMAILS
+      LOG_EMAILS = 'log_emails'.freeze,
+
+      # TODO: Write general description for LOG_SMS
+      LOG_SMS = 'log_sms'.freeze,
+
+      # TODO: Write general description for TRANSACTIONS
+      TRANSACTIONS = 'transactions'.freeze,
+
+      # TODO: Write general description for CC_PRODUCT_TRANSACTION
+      CC_PRODUCT_TRANSACTION = 'cc_product_transaction'.freeze,
+
+      # TODO: Write general description for ACH_PRODUCT_TRANSACTION
+      ACH_PRODUCT_TRANSACTION = 'ach_product_transaction'.freeze,
+
+      # TODO: Write general description for EMAIL_BLACKLIST
+      EMAIL_BLACKLIST = 'email_blacklist'.freeze,
+
+      # TODO: Write general description for SMS_BLACKLIST
+      SMS_BLACKLIST = 'sms_blacklist'.freeze,
+
+      # TODO: Write general description for PAYMENT_URL
+      PAYMENT_URL = 'payment_url'.freeze
+    ].freeze
+
+    def self.validate(value)
+      return false if value.nil?
+
+      FIELD39_ENUM.include?(value)
+    end
+
+    def self.from_value(value, default_value = LOCATION_ID)
+      return default_value if value.nil?
+
+      str = value.to_s.strip
+
+      case str.downcase
+      when 'location_id' then LOCATION_ID
+      when 'cc_product_transaction_id' then CC_PRODUCT_TRANSACTION_ID
+      when 'email' then EMAIL
+      when 'amount_due' then AMOUNT_DUE
+      when 'location_api_id' then LOCATION_API_ID
+      when 'contact_id' then CONTACT_ID
+      when 'contact_api_id' then CONTACT_API_ID
+      when 'paylink_api_id' then PAYLINK_API_ID
+      when 'ach_product_transaction_id' then ACH_PRODUCT_TRANSACTION_ID
+      when 'expire_date' then EXPIRE_DATE
+      when 'display_product_transaction_receipt_details' then DISPLAY_PRODUCT_TRANSACTION_RECEIPT_DETAILS
+      when 'display_billing_fields' then DISPLAY_BILLING_FIELDS
+      when 'delivery_method' then DELIVERY_METHOD
+      when 'cell_phone' then CELL_PHONE
+      when 'description' then DESCRIPTION
+      when 'store_token' then STORE_TOKEN
+      when 'store_token_title' then STORE_TOKEN_TITLE
+      when 'paylink_action' then PAYLINK_ACTION
+      when 'bank_funded_only_override' then BANK_FUNDED_ONLY_OVERRIDE
+      when 'tags' then TAGS
+      when 'redirect_url_delay' then REDIRECT_URL_DELAY
+      when 'redirect_url_on_approve' then REDIRECT_URL_ON_APPROVE
+      when 'redirect_url_on_decline' then REDIRECT_URL_ON_DECLINE
+      when 'id' then ID
+      when 'status_id' then STATUS_ID
+      when 'status_code' then STATUS_CODE
+      when 'active' then ACTIVE
+      when 'created_ts' then CREATED_TS
+      when 'modified_ts' then MODIFIED_TS
+      when 'created_user_id' then CREATED_USER_ID
+      when 'modified_user_id' then MODIFIED_USER_ID
+      when 'all_tags' then ALL_TAGS
+      when 'location' then LOCATION
+      when 'created_user' then CREATED_USER
+      when 'modified_user' then MODIFIED_USER
+      when 'changelogs' then CHANGELOGS
+      when 'contact' then CONTACT
+      when 'log_emails' then LOG_EMAILS
+      when 'log_sms' then LOG_SMS
+      when 'transactions' then TRANSACTIONS
+      when 'cc_product_transaction' then CC_PRODUCT_TRANSACTION
+      when 'ach_product_transaction' then ACH_PRODUCT_TRANSACTION
+      when 'email_blacklist' then EMAIL_BLACKLIST
+      when 'sms_blacklist' then SMS_BLACKLIST
+      when 'payment_url' then PAYMENT_URL
+      else
+        default_value
+      end
+    end
+  end
+end

data/lib/fortis_api/models/field41_enum.rb

@@ -0,0 +1,280 @@
+# fortis_api
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module FortisApi
+  # field41.
+  class Field41Enum
+    FIELD41_ENUM = [
+      # TODO: Write general description for LOCATION_ID
+      LOCATION_ID = 'location_id'.freeze,
+
+      # TODO: Write general description for TITLE
+      TITLE = 'title'.freeze,
+
+      # TODO: Write general description for CC_PRODUCT_TRANSACTION_ID
+      CC_PRODUCT_TRANSACTION_ID = 'cc_product_transaction_id'.freeze,
+
+      # TODO: Write general description for ACH_PRODUCT_TRANSACTION_ID
+      ACH_PRODUCT_TRANSACTION_ID = 'ach_product_transaction_id'.freeze,
+
+      # TODO: Write general description for DUE_DATE
+      DUE_DATE = 'due_date'.freeze,
+
+      # TODO: Write general description for ITEM_LIST
+      ITEM_LIST = 'item_list'.freeze,
+
+      # TODO: Write general description for ALLOW_OVERPAYMENT
+      ALLOW_OVERPAYMENT = 'allow_overpayment'.freeze,
+
+      # TODO: Write general description for BANK_FUNDED_ONLY_OVERRIDE
+      BANK_FUNDED_ONLY_OVERRIDE = 'bank_funded_only_override'.freeze,
+
+      # TODO: Write general description for EMAIL
+      EMAIL = 'email'.freeze,
+
+      # TODO: Write general description for CONTACT_ID
+      CONTACT_ID = 'contact_id'.freeze,
+
+      # TODO: Write general description for CONTACT_API_ID
+      CONTACT_API_ID = 'contact_api_id'.freeze,
+
+      # TODO: Write general description for QUICK_INVOICE_API_ID
+      QUICK_INVOICE_API_ID = 'quick_invoice_api_id'.freeze,
+
+      # TODO: Write general description for CUSTOMER_ID
+      CUSTOMER_ID = 'customer_id'.freeze,
+
+      # TODO: Write general description for EXPIRE_DATE
+      EXPIRE_DATE = 'expire_date'.freeze,
+
+      # TODO: Write general description for ALLOW_PARTIAL_PAY
+      ALLOW_PARTIAL_PAY = 'allow_partial_pay'.freeze,
+
+      # TODO: Write general description for ATTACH_FILES_TO_EMAIL
+      ATTACH_FILES_TO_EMAIL = 'attach_files_to_email'.freeze,
+
+      # TODO: Write general description for SEND_EMAIL
+      SEND_EMAIL = 'send_email'.freeze,
+
+      # TODO: Write general description for INVOICE_NUMBER
+      INVOICE_NUMBER = 'invoice_number'.freeze,
+
+      # TODO: Write general description for ITEM_HEADER
+      ITEM_HEADER = 'item_header'.freeze,
+
+      # TODO: Write general description for ITEM_FOOTER
+      ITEM_FOOTER = 'item_footer'.freeze,
+
+      # TODO: Write general description for AMOUNT_DUE
+      AMOUNT_DUE = 'amount_due'.freeze,
+
+      # TODO: Write general description for NOTIFICATION_EMAIL
+      NOTIFICATION_EMAIL = 'notification_email'.freeze,
+
+      # TODO: Write general description for STATUS_ID
+      STATUS_ID = 'status_id'.freeze,
+
+      # TODO: Write general description for STATUS_CODE
+      STATUS_CODE = 'status_code'.freeze,
+
+      # TODO: Write general description for NOTE
+      NOTE = 'note'.freeze,
+
+      # TODO: Write general description for NOTIFICATION_DAYS_BEFORE_DUE_DATE
+      NOTIFICATION_DAYS_BEFORE_DUE_DATE = 'notification_days_before_due_date'.freeze,
+
+      # TODO: Write general description for NOTIFICATION_DAYS_AFTER_DUE_DATE
+      NOTIFICATION_DAYS_AFTER_DUE_DATE = 'notification_days_after_due_date'.freeze,
+
+      # TODO: Write general description for NOTIFICATION_ON_DUE_DATE
+      NOTIFICATION_ON_DUE_DATE = 'notification_on_due_date'.freeze,
+
+      # TODO: Write general description for SEND_TEXT_TO_PAY
+      SEND_TEXT_TO_PAY = 'send_text_to_pay'.freeze,
+
+      # TODO: Write general description for FILES
+      FILES = 'files'.freeze,
+
+      # TODO: Write general description for REMAINING_BALANCE
+      REMAINING_BALANCE = 'remaining_balance'.freeze,
+
+      # TODO: Write general description for SINGLE_PAYMENT_MIN_AMOUNT
+      SINGLE_PAYMENT_MIN_AMOUNT = 'single_payment_min_amount'.freeze,
+
+      # TODO: Write general description for SINGLE_PAYMENT_MAX_AMOUNT
+      SINGLE_PAYMENT_MAX_AMOUNT = 'single_payment_max_amount'.freeze,
+
+      # TODO: Write general description for CELL_PHONE
+      CELL_PHONE = 'cell_phone'.freeze,
+
+      # TODO: Write general description for TAGS
+      TAGS = 'tags'.freeze,
+
+      # TODO: Write general description for QUICK_INVOICE_C1
+      QUICK_INVOICE_C1 = 'quick_invoice_c1'.freeze,
+
+      # TODO: Write general description for QUICK_INVOICE_C2
+      QUICK_INVOICE_C2 = 'quick_invoice_c2'.freeze,
+
+      # TODO: Write general description for QUICK_INVOICE_C3
+      QUICK_INVOICE_C3 = 'quick_invoice_c3'.freeze,
+
+      # TODO: Write general description for AUTO_REOPEN
+      AUTO_REOPEN = 'auto_reopen'.freeze,
+
+      # TODO: Write general description for ID
+      ID = 'id'.freeze,
+
+      # TODO: Write general description for CREATED_TS
+      CREATED_TS = 'created_ts'.freeze,
+
+      # TODO: Write general description for MODIFIED_TS
+      MODIFIED_TS = 'modified_ts'.freeze,
+
+      # TODO: Write general description for CREATED_USER_ID
+      CREATED_USER_ID = 'created_user_id'.freeze,
+
+      # TODO: Write general description for MODIFIED_USER_ID
+      MODIFIED_USER_ID = 'modified_user_id'.freeze,
+
+      # TODO: Write general description for ACTIVE
+      ACTIVE = 'active'.freeze,
+
+      # TODO: Write general description for PAYMENT_STATUS_ID
+      PAYMENT_STATUS_ID = 'payment_status_id'.freeze,
+
+      # TODO: Write general description for IS_ACTIVE
+      IS_ACTIVE = 'is_active'.freeze,
+
+      # TODO: Write general description for QUICK_INVOICE_SETTING
+      QUICK_INVOICE_SETTING = 'quick_invoice_setting'.freeze,
+
+      # TODO: Write general description for QUICK_INVOICE_VIEWS
+      QUICK_INVOICE_VIEWS = 'quick_invoice_views'.freeze,
+
+      # TODO: Write general description for LOCATION
+      LOCATION = 'location'.freeze,
+
+      # TODO: Write general description for CREATED_USER
+      CREATED_USER = 'created_user'.freeze,
+
+      # TODO: Write general description for MODIFIED_USER
+      MODIFIED_USER = 'modified_user'.freeze,
+
+      # TODO: Write general description for CHANGELOGS
+      CHANGELOGS = 'changelogs'.freeze,
+
+      # TODO: Write general description for CONTACT
+      CONTACT = 'contact'.freeze,
+
+      # TODO: Write general description for LOG_EMAILS
+      LOG_EMAILS = 'log_emails'.freeze,
+
+      # TODO: Write general description for LOG_SMS
+      LOG_SMS = 'log_sms'.freeze,
+
+      # TODO: Write general description for TRANSACTIONS
+      TRANSACTIONS = 'transactions'.freeze,
+
+      # TODO: Write general description for CC_PRODUCT_TRANSACTION
+      CC_PRODUCT_TRANSACTION = 'cc_product_transaction'.freeze,
+
+      # TODO: Write general description for ACH_PRODUCT_TRANSACTION
+      ACH_PRODUCT_TRANSACTION = 'ach_product_transaction'.freeze,
+
+      # TODO: Write general description for EMAIL_BLACKLIST
+      EMAIL_BLACKLIST = 'email_blacklist'.freeze,
+
+      # TODO: Write general description for SMS_BLACKLIST
+      SMS_BLACKLIST = 'sms_blacklist'.freeze,
+
+      # TODO: Write general description for PAYMENT_URL
+      PAYMENT_URL = 'payment_url'.freeze,
+
+      # TODO: Write general description for ALL_TAGS
+      ALL_TAGS = 'all_tags'.freeze
+    ].freeze
+
+    def self.validate(value)
+      return false if value.nil?
+
+      FIELD41_ENUM.include?(value)
+    end
+
+    def self.from_value(value, default_value = LOCATION_ID)
+      return default_value if value.nil?
+
+      str = value.to_s.strip
+
+      case str.downcase
+      when 'location_id' then LOCATION_ID
+      when 'title' then TITLE
+      when 'cc_product_transaction_id' then CC_PRODUCT_TRANSACTION_ID
+      when 'ach_product_transaction_id' then ACH_PRODUCT_TRANSACTION_ID
+      when 'due_date' then DUE_DATE
+      when 'item_list' then ITEM_LIST
+      when 'allow_overpayment' then ALLOW_OVERPAYMENT
+      when 'bank_funded_only_override' then BANK_FUNDED_ONLY_OVERRIDE
+      when 'email' then EMAIL
+      when 'contact_id' then CONTACT_ID
+      when 'contact_api_id' then CONTACT_API_ID
+      when 'quick_invoice_api_id' then QUICK_INVOICE_API_ID
+      when 'customer_id' then CUSTOMER_ID
+      when 'expire_date' then EXPIRE_DATE
+      when 'allow_partial_pay' then ALLOW_PARTIAL_PAY
+      when 'attach_files_to_email' then ATTACH_FILES_TO_EMAIL
+      when 'send_email' then SEND_EMAIL
+      when 'invoice_number' then INVOICE_NUMBER
+      when 'item_header' then ITEM_HEADER
+      when 'item_footer' then ITEM_FOOTER
+      when 'amount_due' then AMOUNT_DUE
+      when 'notification_email' then NOTIFICATION_EMAIL
+      when 'status_id' then STATUS_ID
+      when 'status_code' then STATUS_CODE
+      when 'note' then NOTE
+      when 'notification_days_before_due_date' then NOTIFICATION_DAYS_BEFORE_DUE_DATE
+      when 'notification_days_after_due_date' then NOTIFICATION_DAYS_AFTER_DUE_DATE
+      when 'notification_on_due_date' then NOTIFICATION_ON_DUE_DATE
+      when 'send_text_to_pay' then SEND_TEXT_TO_PAY
+      when 'files' then FILES
+      when 'remaining_balance' then REMAINING_BALANCE
+      when 'single_payment_min_amount' then SINGLE_PAYMENT_MIN_AMOUNT
+      when 'single_payment_max_amount' then SINGLE_PAYMENT_MAX_AMOUNT
+      when 'cell_phone' then CELL_PHONE
+      when 'tags' then TAGS
+      when 'quick_invoice_c1' then QUICK_INVOICE_C1
+      when 'quick_invoice_c2' then QUICK_INVOICE_C2
+      when 'quick_invoice_c3' then QUICK_INVOICE_C3
+      when 'auto_reopen' then AUTO_REOPEN
+      when 'id' then ID
+      when 'created_ts' then CREATED_TS
+      when 'modified_ts' then MODIFIED_TS
+      when 'created_user_id' then CREATED_USER_ID
+      when 'modified_user_id' then MODIFIED_USER_ID
+      when 'active' then ACTIVE
+      when 'payment_status_id' then PAYMENT_STATUS_ID
+      when 'is_active' then IS_ACTIVE
+      when 'quick_invoice_setting' then QUICK_INVOICE_SETTING
+      when 'quick_invoice_views' then QUICK_INVOICE_VIEWS
+      when 'location' then LOCATION
+      when 'created_user' then CREATED_USER
+      when 'modified_user' then MODIFIED_USER
+      when 'changelogs' then CHANGELOGS
+      when 'contact' then CONTACT
+      when 'log_emails' then LOG_EMAILS
+      when 'log_sms' then LOG_SMS
+      when 'transactions' then TRANSACTIONS
+      when 'cc_product_transaction' then CC_PRODUCT_TRANSACTION
+      when 'ach_product_transaction' then ACH_PRODUCT_TRANSACTION
+      when 'email_blacklist' then EMAIL_BLACKLIST
+      when 'sms_blacklist' then SMS_BLACKLIST
+      when 'payment_url' then PAYMENT_URL
+      when 'all_tags' then ALL_TAGS
+      else
+        default_value
+      end
+    end
+  end
+end