xero-ruby 3.4.0 → 3.7.0

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

@@ -0,0 +1,272 @@
+=begin
+#Xero Accounting API
+
+#No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
+
+Contact: api@xero.com
+Generated by: https://openapi-generator.tech
+OpenAPI Generator version: 4.3.1
+
+=end
+
+require 'time'
+require 'date'
+
+module XeroRuby::Accounting
+  require 'bigdecimal'
+
+  class LineItemItem
+    # User defined item code (max length = 30)
+    attr_accessor :code
+    
+    # The name of the item (max length = 50)
+    attr_accessor :name
+    
+    # The Xero identifier for an Item
+    attr_accessor :item_id
+    
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'code' => :'Code',
+        :'name' => :'Name',
+        :'item_id' => :'ItemID'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.openapi_types
+      {
+        :'code' => :'String',
+        :'name' => :'String',
+        :'item_id' => :'String'
+      }
+    end
+
+    # Initializes the object
+    # @param [Hash] attributes Model attributes in the form of hash
+    def initialize(attributes = {})
+      if (!attributes.is_a?(Hash))
+        fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::LineItemItem` initialize method"
+      end
+
+      # check to see if the attribute exists and convert string to symbol for hash key
+      attributes = attributes.each_with_object({}) { |(k, v), h|
+        if (!self.class.attribute_map.key?(k.to_sym))
+          fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Accounting::LineItemItem`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
+        end
+        h[k.to_sym] = v
+      }
+
+      if attributes.key?(:'code')
+        self.code = attributes[:'code']
+      end
+
+      if attributes.key?(:'name')
+        self.name = attributes[:'name']
+      end
+
+      if attributes.key?(:'item_id')
+        self.item_id = attributes[:'item_id']
+      end
+    end
+
+    # Show invalid properties with the reasons. Usually used together with valid?
+    # @return Array for valid properties with the reasons
+    def list_invalid_properties
+      invalid_properties = Array.new
+      if !@code.nil? && @code.to_s.length > 30
+        invalid_properties.push('invalid value for "code", the character length must be smaller than or equal to 30.')
+      end
+
+      if !@name.nil? && @name.to_s.length > 50
+        invalid_properties.push('invalid value for "name", the character length must be smaller than or equal to 50.')
+      end
+
+      invalid_properties
+    end
+
+    # Check to see if the all the properties in the model are valid
+    # @return true if the model is valid
+    def valid?
+      return false if !@code.nil? && @code.to_s.length > 30
+      return false if !@name.nil? && @name.to_s.length > 50
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] code Value to be assigned
+    def code=(code)
+      if !code.nil? && code.to_s.length > 30
+        fail ArgumentError, 'invalid value for "code", the character length must be smaller than or equal to 30.'
+      end
+
+      @code = code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] name Value to be assigned
+    def name=(name)
+      if !name.nil? && name.to_s.length > 50
+        fail ArgumentError, 'invalid value for "name", the character length must be smaller than or equal to 50.'
+      end
+
+      @name = name
+    end
+
+    # Checks equality by comparing each attribute.
+    # @param [Object] Object to be compared
+    def ==(o)
+      return true if self.equal?(o)
+      self.class == o.class &&
+          code == o.code &&
+          name == o.name &&
+          item_id == o.item_id
+    end
+
+    # @see the `==` method
+    # @param [Object] Object to be compared
+    def eql?(o)
+      self == o
+    end
+
+    # Calculates hash code according to all attributes.
+    # @return [Integer] Hash code
+    def hash
+      [code, name, item_id].hash
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def self.build_from_hash(attributes)
+      new.build_from_hash(attributes)
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def build_from_hash(attributes)
+      return nil unless attributes.is_a?(Hash)
+      self.class.openapi_types.each_pair do |key, type|
+        if type =~ /\AArray<(.*)>/i
+          # check to ensure the input is an array given that the attribute
+          # is documented as an array but the input is not
+          if attributes[self.class.attribute_map[key]].is_a?(Array)
+            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        end # or else data not found in attributes(hash), not an issue as the data can be optional
+      end
+
+      self
+    end
+
+    # Deserializes the data based on type
+    # @param string type Data type
+    # @param string value Value to be deserialized
+    # @return [Object] Deserialized data
+    def _deserialize(type, value)
+      case type.to_sym
+      when :DateTime
+        DateTime.parse(parse_date(value))
+      when :Date
+        Date.parse(parse_date(value))
+      when :String
+        value.to_s
+      when :Integer
+        value.to_i
+      when :Float
+        value.to_f
+      when :BigDecimal
+        BigDecimal(value.to_s)
+      when :Boolean
+        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
+          true
+        else
+          false
+        end
+      when :Object
+        # generic object (usually a Hash), return directly
+        value
+      when /\AArray<(?<inner_type>.+)>\z/
+        inner_type = Regexp.last_match[:inner_type]
+        value.map { |v| _deserialize(inner_type, v) }
+      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
+        k_type = Regexp.last_match[:k_type]
+        v_type = Regexp.last_match[:v_type]
+        {}.tap do |hash|
+          value.each do |k, v|
+            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
+          end
+        end
+      else # model
+        XeroRuby::Accounting.const_get(type).build_from_hash(value)
+      end
+    end
+
+    # Returns the string representation of the object
+    # @return [String] String presentation of the object
+    def to_s
+      to_hash.to_s
+    end
+
+    # to_body is an alias to to_hash (backward compatibility)
+    # @return [Hash] Returns the object in the form of hash
+    def to_body
+      to_hash
+    end
+
+    # Returns the object in the form of hash
+    # @return [Hash] Returns the object in the form of hash
+    def to_hash(downcase: false)
+      hash = {}
+      self.class.attribute_map.each_pair do |attr, param|
+        value = self.send(attr)
+        next if value.nil?
+        key = downcase ? attr : param
+        hash[key] = _to_hash(value, downcase: downcase)
+      end
+      hash
+    end
+
+    # Returns the object in the form of hash with snake_case
+    def to_attributes
+      to_hash(downcase: true)
+    end
+
+    # Outputs non-array value in the form of hash
+    # For object, use to_hash. Otherwise, just return the value
+    # @param [Object] value Any valid value
+    # @return [Hash] Returns the value in the form of hash
+    def _to_hash(value, downcase: false)
+      if value.is_a?(Array)
+        value.map do |v|
+          v.to_hash(downcase: downcase)
+        end
+      elsif value.is_a?(Hash)
+        {}.tap do |hash|
+          value.map { |k, v| hash[k] = _to_hash(v, downcase: downcase) }
+        end
+      elsif value.respond_to? :to_hash
+        value.to_hash(downcase: downcase)
+      else
+        value
+      end
+    end
+
+    def parse_date(datestring)
+      if datestring.include?('Date')
+        date_pattern = /\/Date\((-?\d+)(\+\d+)?\)\//
+        original, date, timezone = *date_pattern.match(datestring)
+        date = (date.to_i / 1000)
+        Time.at(date).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s
+      elsif /(\d\d\d\d)-(\d\d)/.match(datestring) # handles dates w/out Days: YYYY-MM*-DD
+        Time.parse(datestring + '-01').strftime('%Y-%m-%dT%H:%M:%S').to_s
+      else # handle date 'types' for small subset of payroll API's
+        Time.parse(datestring).strftime('%Y-%m-%dT%H:%M:%S').to_s
+      end
+    end
+  end
+end

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

@@ -36,23 +36,23 @@ module XeroRuby::Accounting
     
     # Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED.
     attr_accessor :status
-    APPROVED = "APPROVED".freeze
-    DRAFT = "DRAFT".freeze
-    ONDRAFT = "ONDRAFT".freeze
-    BILLED = "BILLED".freeze
-    VOIDED = "VOIDED".freeze
+    APPROVED ||= "APPROVED".freeze
+    DRAFT ||= "DRAFT".freeze
+    ONDRAFT ||= "ONDRAFT".freeze
+    BILLED ||= "BILLED".freeze
+    VOIDED ||= "VOIDED".freeze
     
     # This will always be BILLABLEEXPENSE. More types may be added in future.
     attr_accessor :type
-    BILLABLEEXPENSE = "BILLABLEEXPENSE".freeze
+    BILLABLEEXPENSE ||= "BILLABLEEXPENSE".freeze
     
     # The last modified date in UTC format
     attr_accessor :updated_date_utc
     
     # The Type of the source tranasction. This will be ACCPAY if the linked transaction was created from an invoice and SPEND if it was created from a bank transaction.
     attr_accessor :source_transaction_type_code
-    ACCPAY = "ACCPAY".freeze
-    SPEND = "SPEND".freeze
+    ACCPAY ||= "ACCPAY".freeze
+    SPEND ||= "SPEND".freeze
     
     # Displays array of validation error messages from the API
     attr_accessor :validation_errors

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

@@ -30,11 +30,11 @@ module XeroRuby::Accounting
     
     # See Manual Journal Status Codes
     attr_accessor :status
-    DRAFT = "DRAFT".freeze
-    POSTED = "POSTED".freeze
-    DELETED = "DELETED".freeze
-    VOIDED = "VOIDED".freeze
-    ARCHIVED = "ARCHIVED".freeze
+    DRAFT ||= "DRAFT".freeze
+    POSTED ||= "POSTED".freeze
+    DELETED ||= "DELETED".freeze
+    VOIDED ||= "VOIDED".freeze
+    ARCHIVED ||= "ARCHIVED".freeze
     
     # Url link to a source document – shown as “Go to [appName]” in the Xero app
     attr_accessor :url

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

@@ -60,19 +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

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