xero-ruby 3.2.1 → 3.6.0

data/lib/xero-ruby/models/accounting/organisation.rb

@@ -33,31 +33,31 @@ module XeroRuby::Accounting
     
     # See Version Types
     attr_accessor :version
-    AU = "AU".freeze
-    NZ = "NZ".freeze
-    GLOBAL = "GLOBAL".freeze
-    UK = "UK".freeze
-    US = "US".freeze
-    AUONRAMP = "AUONRAMP".freeze
-    NZONRAMP = "NZONRAMP".freeze
-    GLOBALONRAMP = "GLOBALONRAMP".freeze
-    UKONRAMP = "UKONRAMP".freeze
-    USONRAMP = "USONRAMP".freeze
+    AU ||= "AU".freeze
+    NZ ||= "NZ".freeze
+    GLOBAL ||= "GLOBAL".freeze
+    UK ||= "UK".freeze
+    US ||= "US".freeze
+    AUONRAMP ||= "AUONRAMP".freeze
+    NZONRAMP ||= "NZONRAMP".freeze
+    GLOBALONRAMP ||= "GLOBALONRAMP".freeze
+    UKONRAMP ||= "UKONRAMP".freeze
+    USONRAMP ||= "USONRAMP".freeze
     
     # Organisation Type
     attr_accessor :organisation_type
-    ACCOUNTING_PRACTICE = "ACCOUNTING_PRACTICE".freeze
-    COMPANY = "COMPANY".freeze
-    CHARITY = "CHARITY".freeze
-    CLUB_OR_SOCIETY = "CLUB_OR_SOCIETY".freeze
-    LOOK_THROUGH_COMPANY = "LOOK_THROUGH_COMPANY".freeze
-    NOT_FOR_PROFIT = "NOT_FOR_PROFIT".freeze
-    PARTNERSHIP = "PARTNERSHIP".freeze
-    S_CORPORATION = "S_CORPORATION".freeze
-    SELF_MANAGED_SUPERANNUATION_FUND = "SELF_MANAGED_SUPERANNUATION_FUND".freeze
-    SOLE_TRADER = "SOLE_TRADER".freeze
-    SUPERANNUATION_FUND = "SUPERANNUATION_FUND".freeze
-    TRUST = "TRUST".freeze
+    ACCOUNTING_PRACTICE ||= "ACCOUNTING_PRACTICE".freeze
+    COMPANY ||= "COMPANY".freeze
+    CHARITY ||= "CHARITY".freeze
+    CLUB_OR_SOCIETY ||= "CLUB_OR_SOCIETY".freeze
+    LOOK_THROUGH_COMPANY ||= "LOOK_THROUGH_COMPANY".freeze
+    NOT_FOR_PROFIT ||= "NOT_FOR_PROFIT".freeze
+    PARTNERSHIP ||= "PARTNERSHIP".freeze
+    S_CORPORATION ||= "S_CORPORATION".freeze
+    SELF_MANAGED_SUPERANNUATION_FUND ||= "SELF_MANAGED_SUPERANNUATION_FUND".freeze
+    SOLE_TRADER ||= "SOLE_TRADER".freeze
+    SUPERANNUATION_FUND ||= "SUPERANNUATION_FUND".freeze
+    TRUST ||= "TRUST".freeze
     
 
     attr_accessor :base_currency
@@ -88,32 +88,32 @@ module XeroRuby::Accounting
     
     # The accounting basis used for tax returns. See Sales Tax Basis
     attr_accessor :sales_tax_basis
-    PAYMENTS = "PAYMENTS".freeze
-    INVOICE = "INVOICE".freeze
-    NONE = "NONE".freeze
-    CASH = "CASH".freeze
-    ACCRUAL = "ACCRUAL".freeze
-    FLATRATECASH = "FLATRATECASH".freeze
-    FLATRATEACCRUAL = "FLATRATEACCRUAL".freeze
-    ACCRUALS = "ACCRUALS".freeze
+    PAYMENTS ||= "PAYMENTS".freeze
+    INVOICE ||= "INVOICE".freeze
+    NONE ||= "NONE".freeze
+    CASH ||= "CASH".freeze
+    ACCRUAL ||= "ACCRUAL".freeze
+    FLATRATECASH ||= "FLATRATECASH".freeze
+    FLATRATEACCRUAL ||= "FLATRATEACCRUAL".freeze
+    ACCRUALS ||= "ACCRUALS".freeze
     
     # The frequency with which tax returns are processed. See Sales Tax Period
     attr_accessor :sales_tax_period
-    MONTHLY = "MONTHLY".freeze
-    QUARTERLY1 = "QUARTERLY1".freeze
-    QUARTERLY2 = "QUARTERLY2".freeze
-    QUARTERLY3 = "QUARTERLY3".freeze
-    ANNUALLY = "ANNUALLY".freeze
-    ONEMONTHS = "ONEMONTHS".freeze
-    TWOMONTHS = "TWOMONTHS".freeze
-    SIXMONTHS = "SIXMONTHS".freeze
-    N1_MONTHLY = "1MONTHLY".freeze
-    N2_MONTHLY = "2MONTHLY".freeze
-    N3_MONTHLY = "3MONTHLY".freeze
-    N6_MONTHLY = "6MONTHLY".freeze
-    QUARTERLY = "QUARTERLY".freeze
-    YEARLY = "YEARLY".freeze
-    # NONE = "NONE".freeze
+    MONTHLY ||= "MONTHLY".freeze
+    QUARTERLY1 ||= "QUARTERLY1".freeze
+    QUARTERLY2 ||= "QUARTERLY2".freeze
+    QUARTERLY3 ||= "QUARTERLY3".freeze
+    ANNUALLY ||= "ANNUALLY".freeze
+    ONEMONTHS ||= "ONEMONTHS".freeze
+    TWOMONTHS ||= "TWOMONTHS".freeze
+    SIXMONTHS ||= "SIXMONTHS".freeze
+    N1_MONTHLY ||= "1MONTHLY".freeze
+    N2_MONTHLY ||= "2MONTHLY".freeze
+    N3_MONTHLY ||= "3MONTHLY".freeze
+    N6_MONTHLY ||= "6MONTHLY".freeze
+    QUARTERLY ||= "QUARTERLY".freeze
+    YEARLY ||= "YEARLY".freeze
+    NONE ||= "NONE".freeze
     
     # The default for LineAmountTypes on sales transactions
     attr_accessor :default_sales_tax
@@ -135,40 +135,40 @@ module XeroRuby::Accounting
     
     # Organisation Entity Type
     attr_accessor :organisation_entity_type
-    # ACCOUNTING_PRACTICE = "ACCOUNTING_PRACTICE".freeze
-    # COMPANY = "COMPANY".freeze
-    # CHARITY = "CHARITY".freeze
-    # CLUB_OR_SOCIETY = "CLUB_OR_SOCIETY".freeze
-    # LOOK_THROUGH_COMPANY = "LOOK_THROUGH_COMPANY".freeze
-    # NOT_FOR_PROFIT = "NOT_FOR_PROFIT".freeze
-    # PARTNERSHIP = "PARTNERSHIP".freeze
-    # S_CORPORATION = "S_CORPORATION".freeze
-    # SELF_MANAGED_SUPERANNUATION_FUND = "SELF_MANAGED_SUPERANNUATION_FUND".freeze
-    # SOLE_TRADER = "SOLE_TRADER".freeze
-    # SUPERANNUATION_FUND = "SUPERANNUATION_FUND".freeze
-    # TRUST = "TRUST".freeze
+    ACCOUNTING_PRACTICE ||= "ACCOUNTING_PRACTICE".freeze
+    COMPANY ||= "COMPANY".freeze
+    CHARITY ||= "CHARITY".freeze
+    CLUB_OR_SOCIETY ||= "CLUB_OR_SOCIETY".freeze
+    LOOK_THROUGH_COMPANY ||= "LOOK_THROUGH_COMPANY".freeze
+    NOT_FOR_PROFIT ||= "NOT_FOR_PROFIT".freeze
+    PARTNERSHIP ||= "PARTNERSHIP".freeze
+    S_CORPORATION ||= "S_CORPORATION".freeze
+    SELF_MANAGED_SUPERANNUATION_FUND ||= "SELF_MANAGED_SUPERANNUATION_FUND".freeze
+    SOLE_TRADER ||= "SOLE_TRADER".freeze
+    SUPERANNUATION_FUND ||= "SUPERANNUATION_FUND".freeze
+    TRUST ||= "TRUST".freeze
     
     # A unique identifier for the organisation. Potential uses.
     attr_accessor :short_code
     
     # Organisation Classes describe which plan the Xero organisation is on (e.g. DEMO, TRIAL, PREMIUM)
     attr_accessor :_class
-    DEMO = "DEMO".freeze
-    TRIAL = "TRIAL".freeze
-    STARTER = "STARTER".freeze
-    STANDARD = "STANDARD".freeze
-    PREMIUM = "PREMIUM".freeze
-    PREMIUM_20 = "PREMIUM_20".freeze
-    PREMIUM_50 = "PREMIUM_50".freeze
-    PREMIUM_100 = "PREMIUM_100".freeze
-    LEDGER = "LEDGER".freeze
-    GST_CASHBOOK = "GST_CASHBOOK".freeze
-    NON_GST_CASHBOOK = "NON_GST_CASHBOOK".freeze
+    DEMO ||= "DEMO".freeze
+    TRIAL ||= "TRIAL".freeze
+    STARTER ||= "STARTER".freeze
+    STANDARD ||= "STANDARD".freeze
+    PREMIUM ||= "PREMIUM".freeze
+    PREMIUM_20 ||= "PREMIUM_20".freeze
+    PREMIUM_50 ||= "PREMIUM_50".freeze
+    PREMIUM_100 ||= "PREMIUM_100".freeze
+    LEDGER ||= "LEDGER".freeze
+    GST_CASHBOOK ||= "GST_CASHBOOK".freeze
+    NON_GST_CASHBOOK ||= "NON_GST_CASHBOOK".freeze
     
     # BUSINESS or PARTNER. Partner edition organisations are sold exclusively through accounting partners and have restricted functionality (e.g. no access to invoicing)
     attr_accessor :edition
-    BUSINESS = "BUSINESS".freeze
-    PARTNER = "PARTNER".freeze
+    BUSINESS ||= "BUSINESS".freeze
+    PARTNER ||= "PARTNER".freeze
     
     # Description of business type as defined in Organisation settings
     attr_accessor :line_of_business

data/lib/xero-ruby/models/accounting/overpayment.rb

@@ -18,9 +18,9 @@ module XeroRuby::Accounting
   class Overpayment
     # See Overpayment Types
     attr_accessor :type
-    RECEIVE_OVERPAYMENT = "RECEIVE-OVERPAYMENT".freeze
-    SPEND_OVERPAYMENT = "SPEND-OVERPAYMENT".freeze
-    AROVERPAYMENT = "AROVERPAYMENT".freeze
+    RECEIVE_OVERPAYMENT ||= "RECEIVE-OVERPAYMENT".freeze
+    SPEND_OVERPAYMENT ||= "SPEND-OVERPAYMENT".freeze
+    AROVERPAYMENT ||= "AROVERPAYMENT".freeze
     
 
     attr_accessor :contact
@@ -30,9 +30,9 @@ module XeroRuby::Accounting
     
     # See Overpayment Status Codes
     attr_accessor :status
-    AUTHORISED = "AUTHORISED".freeze
-    PAID = "PAID".freeze
-    VOIDED = "VOIDED".freeze
+    AUTHORISED ||= "AUTHORISED".freeze
+    PAID ||= "PAID".freeze
+    VOIDED ||= "VOIDED".freeze
     
 
     attr_accessor :line_amount_types

data/lib/xero-ruby/models/accounting/payment.rb

@@ -49,6 +49,9 @@ module XeroRuby::Accounting
     # The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00
     attr_accessor :amount
     
+    # The amount of the payment in the currency of the bank account.
+    attr_accessor :bank_amount
+    
     # An optional description for the payment e.g. Direct Debit
     attr_accessor :reference
     
@@ -57,19 +60,19 @@ module XeroRuby::Accounting
     
     # The status of the payment.
     attr_accessor :status
-    AUTHORISED = "AUTHORISED".freeze
-    DELETED = "DELETED".freeze
+    AUTHORISED ||= "AUTHORISED".freeze
+    DELETED ||= "DELETED".freeze
     
     # See Payment Types.
     attr_accessor :payment_type
-    ACCRECPAYMENT = "ACCRECPAYMENT".freeze
-    ACCPAYPAYMENT = "ACCPAYPAYMENT".freeze
-    ARCREDITPAYMENT = "ARCREDITPAYMENT".freeze
-    APCREDITPAYMENT = "APCREDITPAYMENT".freeze
-    AROVERPAYMENTPAYMENT = "AROVERPAYMENTPAYMENT".freeze
-    ARPREPAYMENTPAYMENT = "ARPREPAYMENTPAYMENT".freeze
-    APPREPAYMENTPAYMENT = "APPREPAYMENTPAYMENT".freeze
-    APOVERPAYMENTPAYMENT = "APOVERPAYMENTPAYMENT".freeze
+    ACCRECPAYMENT ||= "ACCRECPAYMENT".freeze
+    ACCPAYPAYMENT ||= "ACCPAYPAYMENT".freeze
+    ARCREDITPAYMENT ||= "ARCREDITPAYMENT".freeze
+    APCREDITPAYMENT ||= "APCREDITPAYMENT".freeze
+    AROVERPAYMENTPAYMENT ||= "AROVERPAYMENTPAYMENT".freeze
+    ARPREPAYMENTPAYMENT ||= "ARPREPAYMENTPAYMENT".freeze
+    APPREPAYMENTPAYMENT ||= "APPREPAYMENTPAYMENT".freeze
+    APOVERPAYMENTPAYMENT ||= "APOVERPAYMENTPAYMENT".freeze
     
     # UTC timestamp of last update to the payment
     attr_accessor :updated_date_utc
@@ -137,6 +140,7 @@ module XeroRuby::Accounting
         :'date' => :'Date',
         :'currency_rate' => :'CurrencyRate',
         :'amount' => :'Amount',
+        :'bank_amount' => :'BankAmount',
         :'reference' => :'Reference',
         :'is_reconciled' => :'IsReconciled',
         :'status' => :'Status',
@@ -168,6 +172,7 @@ module XeroRuby::Accounting
         :'date' => :'Date',
         :'currency_rate' => :'BigDecimal',
         :'amount' => :'BigDecimal',
+        :'bank_amount' => :'BigDecimal',
         :'reference' => :'String',
         :'is_reconciled' => :'Boolean',
         :'status' => :'String',
@@ -244,6 +249,10 @@ module XeroRuby::Accounting
         self.amount = attributes[:'amount']
       end
 
+      if attributes.key?(:'bank_amount')
+        self.bank_amount = attributes[:'bank_amount']
+      end
+
       if attributes.key?(:'reference')
         self.reference = attributes[:'reference']
       end
@@ -360,6 +369,7 @@ module XeroRuby::Accounting
           date == o.date &&
           currency_rate == o.currency_rate &&
           amount == o.amount &&
+          bank_amount == o.bank_amount &&
           reference == o.reference &&
           is_reconciled == o.is_reconciled &&
           status == o.status &&
@@ -385,7 +395,7 @@ module XeroRuby::Accounting
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [invoice, credit_note, prepayment, overpayment, invoice_number, credit_note_number, account, code, date, currency_rate, amount, reference, is_reconciled, status, payment_type, updated_date_utc, payment_id, batch_payment_id, bank_account_number, particulars, details, has_account, has_validation_errors, status_attribute_string, validation_errors].hash
+      [invoice, credit_note, prepayment, overpayment, invoice_number, credit_note_number, account, code, date, currency_rate, amount, bank_amount, reference, is_reconciled, status, payment_type, updated_date_utc, payment_id, batch_payment_id, bank_account_number, particulars, details, has_account, has_validation_errors, status_attribute_string, validation_errors].hash
     end
 
     # Builds the object from hash

data/lib/xero-ruby/models/accounting/payment_term_type.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module XeroRuby::Accounting
   class PaymentTermType
-    DAYSAFTERBILLDATE = "DAYSAFTERBILLDATE".freeze
-    DAYSAFTERBILLMONTH = "DAYSAFTERBILLMONTH".freeze
-    OFCURRENTMONTH = "OFCURRENTMONTH".freeze
-    OFFOLLOWINGMONTH = "OFFOLLOWINGMONTH".freeze
+    DAYSAFTERBILLDATE ||= "DAYSAFTERBILLDATE".freeze
+    DAYSAFTERBILLMONTH ||= "DAYSAFTERBILLMONTH".freeze
+    OFCURRENTMONTH ||= "OFCURRENTMONTH".freeze
+    OFFOLLOWINGMONTH ||= "OFFOLLOWINGMONTH".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

data/lib/xero-ruby/models/accounting/phone.rb

@@ -18,11 +18,11 @@ module XeroRuby::Accounting
   class Phone
 
     attr_accessor :phone_type
-    DEFAULT = "DEFAULT".freeze
-    DDI = "DDI".freeze
-    MOBILE = "MOBILE".freeze
-    FAX = "FAX".freeze
-    OFFICE = "OFFICE".freeze
+    DEFAULT ||= "DEFAULT".freeze
+    DDI ||= "DDI".freeze
+    MOBILE ||= "MOBILE".freeze
+    FAX ||= "FAX".freeze
+    OFFICE ||= "OFFICE".freeze
     
     # max length = 50
     attr_accessor :phone_number

data/lib/xero-ruby/models/accounting/prepayment.rb

@@ -18,10 +18,10 @@ module XeroRuby::Accounting
   class Prepayment
     # See Prepayment Types
     attr_accessor :type
-    RECEIVE_PREPAYMENT = "RECEIVE-PREPAYMENT".freeze
-    SPEND_PREPAYMENT = "SPEND-PREPAYMENT".freeze
-    ARPREPAYMENT = "ARPREPAYMENT".freeze
-    APPREPAYMENT = "APPREPAYMENT".freeze
+    RECEIVE_PREPAYMENT ||= "RECEIVE-PREPAYMENT".freeze
+    SPEND_PREPAYMENT ||= "SPEND-PREPAYMENT".freeze
+    ARPREPAYMENT ||= "ARPREPAYMENT".freeze
+    APPREPAYMENT ||= "APPREPAYMENT".freeze
     
 
     attr_accessor :contact
@@ -31,9 +31,9 @@ module XeroRuby::Accounting
     
     # See Prepayment Status Codes
     attr_accessor :status
-    AUTHORISED = "AUTHORISED".freeze
-    PAID = "PAID".freeze
-    VOIDED = "VOIDED".freeze
+    AUTHORISED ||= "AUTHORISED".freeze
+    PAID ||= "PAID".freeze
+    VOIDED ||= "VOIDED".freeze
     
 
     attr_accessor :line_amount_types

data/lib/xero-ruby/models/accounting/purchase_order.rb

@@ -45,11 +45,11 @@ module XeroRuby::Accounting
     
     # See Purchase Order Status Codes
     attr_accessor :status
-    DRAFT = "DRAFT".freeze
-    SUBMITTED = "SUBMITTED".freeze
-    AUTHORISED = "AUTHORISED".freeze
-    BILLED = "BILLED".freeze
-    DELETED = "DELETED".freeze
+    DRAFT ||= "DRAFT".freeze
+    SUBMITTED ||= "SUBMITTED".freeze
+    AUTHORISED ||= "AUTHORISED".freeze
+    BILLED ||= "BILLED".freeze
+    DELETED ||= "DELETED".freeze
     
     # Boolean to set whether the purchase order should be marked as “sent”. This can be set only on purchase orders that have been approved or billed
     attr_accessor :sent_to_contact

data/lib/xero-ruby/models/accounting/quote_line_amount_types.rb

@@ -14,9 +14,9 @@ require 'date'
 
 module XeroRuby::Accounting
   class QuoteLineAmountTypes
-    EXCLUSIVE = "EXCLUSIVE".freeze
-    INCLUSIVE = "INCLUSIVE".freeze
-    NOTAX = "NOTAX".freeze
+    EXCLUSIVE ||= "EXCLUSIVE".freeze
+    INCLUSIVE ||= "INCLUSIVE".freeze
+    NOTAX ||= "NOTAX".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

data/lib/xero-ruby/models/accounting/quote_status_codes.rb

@@ -14,12 +14,12 @@ require 'date'
 
 module XeroRuby::Accounting
   class QuoteStatusCodes
-    DRAFT = "DRAFT".freeze
-    SENT = "SENT".freeze
-    DECLINED = "DECLINED".freeze
-    ACCEPTED = "ACCEPTED".freeze
-    INVOICED = "INVOICED".freeze
-    DELETED = "DELETED".freeze
+    DRAFT ||= "DRAFT".freeze
+    SENT ||= "SENT".freeze
+    DECLINED ||= "DECLINED".freeze
+    ACCEPTED ||= "ACCEPTED".freeze
+    INVOICED ||= "INVOICED".freeze
+    DELETED ||= "DELETED".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

data/lib/xero-ruby/models/accounting/receipt.rb

@@ -48,11 +48,11 @@ module XeroRuby::Accounting
     
     # Current status of receipt – see status types
     attr_accessor :status
-    DRAFT = "DRAFT".freeze
-    SUBMITTED = "SUBMITTED".freeze
-    AUTHORISED = "AUTHORISED".freeze
-    DECLINED = "DECLINED".freeze
-    VOIDED = "VOIDED".freeze
+    DRAFT ||= "DRAFT".freeze
+    SUBMITTED ||= "SUBMITTED".freeze
+    AUTHORISED ||= "AUTHORISED".freeze
+    DECLINED ||= "DECLINED".freeze
+    VOIDED ||= "VOIDED".freeze
     
     # Xero generated sequence number for receipt in current claim for a given user
     attr_accessor :receipt_number

data/lib/xero-ruby/models/accounting/repeating_invoice.rb

@@ -18,8 +18,8 @@ module XeroRuby::Accounting
   class RepeatingInvoice
     # See Invoice Types
     attr_accessor :type
-    ACCPAY = "ACCPAY".freeze
-    ACCREC = "ACCREC".freeze
+    ACCPAY ||= "ACCPAY".freeze
+    ACCREC ||= "ACCREC".freeze
     
 
     attr_accessor :contact
@@ -44,9 +44,9 @@ module XeroRuby::Accounting
     
     # One of the following - DRAFT or AUTHORISED – See Invoice Status Codes
     attr_accessor :status
-    DRAFT = "DRAFT".freeze
-    AUTHORISED = "AUTHORISED".freeze
-    DELETED = "DELETED".freeze
+    DRAFT ||= "DRAFT".freeze
+    AUTHORISED ||= "AUTHORISED".freeze
+    DELETED ||= "DELETED".freeze
     
     # Total of invoice excluding taxes
     attr_accessor :sub_total

data/lib/xero-ruby/models/accounting/report.rb

@@ -21,7 +21,7 @@ module XeroRuby::Accounting
     
     # See Prepayment Types
     attr_accessor :report_type
-    AGED_PAYABLES_BY_CONTACT = "AgedPayablesByContact".freeze
+    AGED_PAYABLES_BY_CONTACT ||= "AgedPayablesByContact".freeze
     
     # See Prepayment Types
     attr_accessor :report_title

data/lib/xero-ruby/models/accounting/row_type.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module XeroRuby::Accounting
   class RowType
-    HEADER = "Header".freeze
-    SECTION = "Section".freeze
-    ROW = "Row".freeze
-    SUMMARY_ROW = "SummaryRow".freeze
+    HEADER ||= "Header".freeze
+    SECTION ||= "Section".freeze
+    ROW ||= "Row".freeze
+    SUMMARY_ROW ||= "SummaryRow".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

data/lib/xero-ruby/models/accounting/schedule.rb

@@ -21,20 +21,20 @@ module XeroRuby::Accounting
     
     # One of the following - WEEKLY or MONTHLY
     attr_accessor :unit
-    WEEKLY = "WEEKLY".freeze
-    MONTHLY = "MONTHLY".freeze
+    WEEKLY ||= "WEEKLY".freeze
+    MONTHLY ||= "MONTHLY".freeze
     
     # Integer used with due date type e.g 20 (of following month), 31 (of current month)
     attr_accessor :due_date
     
     # the payment terms
     attr_accessor :due_date_type
-    DAYSAFTERBILLDATE = "DAYSAFTERBILLDATE".freeze
-    DAYSAFTERBILLMONTH = "DAYSAFTERBILLMONTH".freeze
-    DAYSAFTERINVOICEDATE = "DAYSAFTERINVOICEDATE".freeze
-    DAYSAFTERINVOICEMONTH = "DAYSAFTERINVOICEMONTH".freeze
-    OFCURRENTMONTH = "OFCURRENTMONTH".freeze
-    OFFOLLOWINGMONTH = "OFFOLLOWINGMONTH".freeze
+    DAYSAFTERBILLDATE ||= "DAYSAFTERBILLDATE".freeze
+    DAYSAFTERBILLMONTH ||= "DAYSAFTERBILLMONTH".freeze
+    DAYSAFTERINVOICEDATE ||= "DAYSAFTERINVOICEDATE".freeze
+    DAYSAFTERINVOICEMONTH ||= "DAYSAFTERINVOICEMONTH".freeze
+    OFCURRENTMONTH ||= "OFCURRENTMONTH".freeze
+    OFFOLLOWINGMONTH ||= "OFFOLLOWINGMONTH".freeze
     
     # Date the first invoice of the current version of the repeating schedule was generated (changes when repeating invoice is edited)
     attr_accessor :start_date