xero-ruby 3.5.0 → 3.6.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
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-  data.tar.gz: a486de4ffc35d64ef6ebdca5632badfcfbbdaefee574c3bee871c361695e42b2
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+  data.tar.gz: 70990d160ea9bdaac183acd06eaab41e0b680525b386b2c1411cf33ec3fbef9a
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data/lib/xero-ruby/api_client.rb

@@ -188,7 +188,7 @@ module XeroRuby
     end
 
     def validate_state(params)
-      if params[:state] != @state
+      if params['state'] != @state
         raise StandardError.new "WARNING: @config.state: #{@state} and OAuth callback state: #{params['state']} do not match!"
       end
       return true

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

@@ -33,20 +33,20 @@ module XeroRuby::Accounting
     
     # Accounts with a status of ACTIVE can be updated to ARCHIVED. See Account Status Codes
     attr_accessor :status
-    ACTIVE = "ACTIVE".freeze
-    ARCHIVED = "ARCHIVED".freeze
-    DELETED = "DELETED".freeze
+    ACTIVE ||= "ACTIVE".freeze
+    ARCHIVED ||= "ARCHIVED".freeze
+    DELETED ||= "DELETED".freeze
     
     # Description of the Account. Valid for all types of accounts except bank accounts (max length = 4000)
     attr_accessor :description
     
     # For bank accounts only. See Bank Account types
     attr_accessor :bank_account_type
-    BANK = "BANK".freeze
-    CREDITCARD = "CREDITCARD".freeze
-    PAYPAL = "PAYPAL".freeze
-    NONE = "NONE".freeze
-    EMPTY = "".freeze
+    BANK ||= "BANK".freeze
+    CREDITCARD ||= "CREDITCARD".freeze
+    PAYPAL ||= "PAYPAL".freeze
+    NONE ||= "NONE".freeze
+    EMPTY ||= "".freeze
     
 
     attr_accessor :currency_code
@@ -62,35 +62,35 @@ module XeroRuby::Accounting
     
     # See Account Class Types
     attr_accessor :_class
-    ASSET = "ASSET".freeze
-    EQUITY = "EQUITY".freeze
-    EXPENSE = "EXPENSE".freeze
-    LIABILITY = "LIABILITY".freeze
-    REVENUE = "REVENUE".freeze
+    ASSET ||= "ASSET".freeze
+    EQUITY ||= "EQUITY".freeze
+    EXPENSE ||= "EXPENSE".freeze
+    LIABILITY ||= "LIABILITY".freeze
+    REVENUE ||= "REVENUE".freeze
     
     # If this is a system account then this element is returned. See System Account types. Note that non-system accounts may have this element set as either “” or null.
     attr_accessor :system_account
-    DEBTORS = "DEBTORS".freeze
-    CREDITORS = "CREDITORS".freeze
-    BANKCURRENCYGAIN = "BANKCURRENCYGAIN".freeze
-    GST = "GST".freeze
-    GSTONIMPORTS = "GSTONIMPORTS".freeze
-    HISTORICAL = "HISTORICAL".freeze
-    REALISEDCURRENCYGAIN = "REALISEDCURRENCYGAIN".freeze
-    RETAINEDEARNINGS = "RETAINEDEARNINGS".freeze
-    ROUNDING = "ROUNDING".freeze
-    TRACKINGTRANSFERS = "TRACKINGTRANSFERS".freeze
-    UNPAIDEXPCLM = "UNPAIDEXPCLM".freeze
-    UNREALISEDCURRENCYGAIN = "UNREALISEDCURRENCYGAIN".freeze
-    WAGEPAYABLES = "WAGEPAYABLES".freeze
-    CISASSETS = "CISASSETS".freeze
-    CISASSET = "CISASSET".freeze
-    CISLABOUR = "CISLABOUR".freeze
-    CISLABOUREXPENSE = "CISLABOUREXPENSE".freeze
-    CISLABOURINCOME = "CISLABOURINCOME".freeze
-    CISLIABILITY = "CISLIABILITY".freeze
-    CISMATERIALS = "CISMATERIALS".freeze
-    # EMPTY = "".freeze
+    DEBTORS ||= "DEBTORS".freeze
+    CREDITORS ||= "CREDITORS".freeze
+    BANKCURRENCYGAIN ||= "BANKCURRENCYGAIN".freeze
+    GST ||= "GST".freeze
+    GSTONIMPORTS ||= "GSTONIMPORTS".freeze
+    HISTORICAL ||= "HISTORICAL".freeze
+    REALISEDCURRENCYGAIN ||= "REALISEDCURRENCYGAIN".freeze
+    RETAINEDEARNINGS ||= "RETAINEDEARNINGS".freeze
+    ROUNDING ||= "ROUNDING".freeze
+    TRACKINGTRANSFERS ||= "TRACKINGTRANSFERS".freeze
+    UNPAIDEXPCLM ||= "UNPAIDEXPCLM".freeze
+    UNREALISEDCURRENCYGAIN ||= "UNREALISEDCURRENCYGAIN".freeze
+    WAGEPAYABLES ||= "WAGEPAYABLES".freeze
+    CISASSETS ||= "CISASSETS".freeze
+    CISASSET ||= "CISASSET".freeze
+    CISLABOUR ||= "CISLABOUR".freeze
+    CISLABOUREXPENSE ||= "CISLABOUREXPENSE".freeze
+    CISLABOURINCOME ||= "CISLABOURINCOME".freeze
+    CISLIABILITY ||= "CISLIABILITY".freeze
+    CISMATERIALS ||= "CISMATERIALS".freeze
+    EMPTY ||= "".freeze
     
     # Shown if set
     attr_accessor :reporting_code

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

@@ -14,28 +14,28 @@ require 'date'
 
 module XeroRuby::Accounting
   class AccountType
-    BANK = "BANK".freeze
-    CURRENT = "CURRENT".freeze
-    CURRLIAB = "CURRLIAB".freeze
-    DEPRECIATN = "DEPRECIATN".freeze
-    DIRECTCOSTS = "DIRECTCOSTS".freeze
-    EQUITY = "EQUITY".freeze
-    EXPENSE = "EXPENSE".freeze
-    FIXED = "FIXED".freeze
-    INVENTORY = "INVENTORY".freeze
-    LIABILITY = "LIABILITY".freeze
-    NONCURRENT = "NONCURRENT".freeze
-    OTHERINCOME = "OTHERINCOME".freeze
-    OVERHEADS = "OVERHEADS".freeze
-    PREPAYMENT = "PREPAYMENT".freeze
-    REVENUE = "REVENUE".freeze
-    SALES = "SALES".freeze
-    TERMLIAB = "TERMLIAB".freeze
-    PAYGLIABILITY = "PAYGLIABILITY".freeze
-    PAYG = "PAYG".freeze
-    SUPERANNUATIONEXPENSE = "SUPERANNUATIONEXPENSE".freeze
-    SUPERANNUATIONLIABILITY = "SUPERANNUATIONLIABILITY".freeze
-    WAGESEXPENSE = "WAGESEXPENSE".freeze
+    BANK ||= "BANK".freeze
+    CURRENT ||= "CURRENT".freeze
+    CURRLIAB ||= "CURRLIAB".freeze
+    DEPRECIATN ||= "DEPRECIATN".freeze
+    DIRECTCOSTS ||= "DIRECTCOSTS".freeze
+    EQUITY ||= "EQUITY".freeze
+    EXPENSE ||= "EXPENSE".freeze
+    FIXED ||= "FIXED".freeze
+    INVENTORY ||= "INVENTORY".freeze
+    LIABILITY ||= "LIABILITY".freeze
+    NONCURRENT ||= "NONCURRENT".freeze
+    OTHERINCOME ||= "OTHERINCOME".freeze
+    OVERHEADS ||= "OVERHEADS".freeze
+    PREPAYMENT ||= "PREPAYMENT".freeze
+    REVENUE ||= "REVENUE".freeze
+    SALES ||= "SALES".freeze
+    TERMLIAB ||= "TERMLIAB".freeze
+    PAYGLIABILITY ||= "PAYGLIABILITY".freeze
+    PAYG ||= "PAYG".freeze
+    SUPERANNUATIONEXPENSE ||= "SUPERANNUATIONEXPENSE".freeze
+    SUPERANNUATIONLIABILITY ||= "SUPERANNUATIONLIABILITY".freeze
+    WAGESEXPENSE ||= "WAGESEXPENSE".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

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

@@ -21,8 +21,8 @@ module XeroRuby::Accounting
     
     # Status of the action for this organisation
     attr_accessor :status
-    ALLOWED = "ALLOWED".freeze
-    NOT_ALLOWED = "NOT-ALLOWED".freeze
+    ALLOWED ||= "ALLOWED".freeze
+    NOT_ALLOWED ||= "NOT-ALLOWED".freeze
     
     class EnumAttributeValidator
       attr_reader :datatype

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

@@ -18,8 +18,8 @@ module XeroRuby::Accounting
   class Address
     # define the type of address
     attr_accessor :address_type
-    POBOX = "POBOX".freeze
-    STREET = "STREET".freeze
+    POBOX ||= "POBOX".freeze
+    STREET ||= "STREET".freeze
     
     # max length = 500
     attr_accessor :address_line1

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

@@ -18,9 +18,9 @@ module XeroRuby::Accounting
   class AddressForOrganisation
     # define the type of address
     attr_accessor :address_type
-    POBOX = "POBOX".freeze
-    STREET = "STREET".freeze
-    DELIVERY = "DELIVERY".freeze
+    POBOX ||= "POBOX".freeze
+    STREET ||= "STREET".freeze
+    DELIVERY ||= "DELIVERY".freeze
     
     # max length = 500
     attr_accessor :address_line1

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

@@ -18,14 +18,14 @@ module XeroRuby::Accounting
   class BankTransaction
     # See Bank Transaction Types
     attr_accessor :type
-    RECEIVE = "RECEIVE".freeze
-    RECEIVE_OVERPAYMENT = "RECEIVE-OVERPAYMENT".freeze
-    RECEIVE_PREPAYMENT = "RECEIVE-PREPAYMENT".freeze
-    SPEND = "SPEND".freeze
-    SPEND_OVERPAYMENT = "SPEND-OVERPAYMENT".freeze
-    SPEND_PREPAYMENT = "SPEND-PREPAYMENT".freeze
-    RECEIVE_TRANSFER = "RECEIVE-TRANSFER".freeze
-    SPEND_TRANSFER = "SPEND-TRANSFER".freeze
+    RECEIVE ||= "RECEIVE".freeze
+    RECEIVE_OVERPAYMENT ||= "RECEIVE-OVERPAYMENT".freeze
+    RECEIVE_PREPAYMENT ||= "RECEIVE-PREPAYMENT".freeze
+    SPEND ||= "SPEND".freeze
+    SPEND_OVERPAYMENT ||= "SPEND-OVERPAYMENT".freeze
+    SPEND_PREPAYMENT ||= "SPEND-PREPAYMENT".freeze
+    RECEIVE_TRANSFER ||= "RECEIVE-TRANSFER".freeze
+    SPEND_TRANSFER ||= "SPEND-TRANSFER".freeze
     
 
     attr_accessor :contact
@@ -56,9 +56,9 @@ module XeroRuby::Accounting
     
     # See Bank Transaction Status Codes
     attr_accessor :status
-    AUTHORISED = "AUTHORISED".freeze
-    DELETED = "DELETED".freeze
-    VOIDED = "VOIDED".freeze
+    AUTHORISED ||= "AUTHORISED".freeze
+    DELETED ||= "DELETED".freeze
+    VOIDED ||= "VOIDED".freeze
     
 
     attr_accessor :line_amount_types

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

@@ -51,13 +51,13 @@ module XeroRuby::Accounting
     
     # PAYBATCH for bill payments or RECBATCH for sales invoice payments (read-only)
     attr_accessor :type
-    PAYBATCH = "PAYBATCH".freeze
-    RECBATCH = "RECBATCH".freeze
+    PAYBATCH ||= "PAYBATCH".freeze
+    RECBATCH ||= "RECBATCH".freeze
     
     # AUTHORISED or DELETED (read-only). New batch payments will have a status of AUTHORISED. It is not possible to delete batch payments via the API.
     attr_accessor :status
-    AUTHORISED = "AUTHORISED".freeze
-    DELETED = "DELETED".freeze
+    AUTHORISED ||= "AUTHORISED".freeze
+    DELETED ||= "DELETED".freeze
     
     # The total of the payments that make up the batch (read-only)
     attr_accessor :total_amount

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

@@ -27,7 +27,7 @@ module XeroRuby::Accounting
     
     # Always INVOICE
     attr_accessor :type
-    INVOICE = "INVOICE".freeze
+    INVOICE ||= "INVOICE".freeze
     
     # Integer – ranked order of branding theme. The default branding theme has a value of 0
     attr_accessor :sort_order

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

@@ -21,8 +21,8 @@ module XeroRuby::Accounting
     
     # Type of Budget. OVERALL or TRACKING
     attr_accessor :type
-    OVERALL = "OVERALL".freeze
-    TRACKING = "TRACKING".freeze
+    OVERALL ||= "OVERALL".freeze
+    TRACKING ||= "TRACKING".freeze
     
     # The Budget description
     attr_accessor :description

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

@@ -30,9 +30,9 @@ module XeroRuby::Accounting
     
     # Current status of a contact – see contact status types
     attr_accessor :contact_status
-    ACTIVE = "ACTIVE".freeze
-    ARCHIVED = "ARCHIVED".freeze
-    GDPRREQUEST = "GDPRREQUEST".freeze
+    ACTIVE ||= "ACTIVE".freeze
+    ARCHIVED ||= "ARCHIVED".freeze
+    GDPRREQUEST ||= "GDPRREQUEST".freeze
     
     # Full name of contact/organisation (max length = 255)
     attr_accessor :name
@@ -81,15 +81,15 @@ module XeroRuby::Accounting
     
     # The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.
     attr_accessor :sales_default_line_amount_type
-    INCLUSIVE = "INCLUSIVE".freeze
-    EXCLUSIVE = "EXCLUSIVE".freeze
-    # NONE = "NONE".freeze
+    INCLUSIVE ||= "INCLUSIVE".freeze
+    EXCLUSIVE ||= "EXCLUSIVE".freeze
+    NONE ||= "NONE".freeze
     
     # The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.
     attr_accessor :purchases_default_line_amount_type
-    # INCLUSIVE = "INCLUSIVE".freeze
-    # EXCLUSIVE = "EXCLUSIVE".freeze
-    # NONE = "NONE".freeze
+    INCLUSIVE ||= "INCLUSIVE".freeze
+    EXCLUSIVE ||= "EXCLUSIVE".freeze
+    NONE ||= "NONE".freeze
     
 
     attr_accessor :default_currency

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

@@ -21,8 +21,8 @@ module XeroRuby::Accounting
     
     # The Status of a contact group. To delete a contact group update the status to DELETED. Only contact groups with a status of ACTIVE are returned on GETs.
     attr_accessor :status
-    ACTIVE = "ACTIVE".freeze
-    DELETED = "DELETED".freeze
+    ACTIVE ||= "ACTIVE".freeze
+    DELETED ||= "DELETED".freeze
     
     # The Xero identifier for an contact group – specified as a string following the endpoint name. e.g. /297c2dc5-cc47-4afd-8ec8-74990b8761e9
     attr_accessor :contact_group_id