merge_ruby_client 0.1.3 → 1.0.0

data/lib/merge_ruby_client/accounting/types/invoice.rb

@@ -4,15 +4,19 @@ require "date"
 require_relative "invoice_type_enum"
 require_relative "invoice_contact"
 require_relative "invoice_company"
-require_relative "currency_enum"
+require_relative "invoice_employee"
+require_relative "transaction_currency_enum"
 require_relative "invoice_status_enum"
 require_relative "invoice_tracking_categories_item"
+require_relative "invoice_accounting_period"
+require_relative "invoice_purchase_orders_item"
 require_relative "invoice_payments_item"
 require_relative "invoice_applied_payments_item"
 require_relative "invoice_line_item"
-require_relative "invoice_accounting_period"
-require_relative "invoice_purchase_orders_item"
+require_relative "invoice_applied_credit_notes_item"
+require_relative "invoice_applied_vendor_credits_item"
 require_relative "remote_data"
+require_relative "remote_field"
 require "ostruct"
 require "json"
 
@@ -21,7 +25,9 @@ module Merge
     # # The Invoice Object
     #  ### Description
     #  The `Invoice` object represents an itemized record of goods and/or services sold
-    #  to a customer.
+    #  to a customer or bought from a vendor.
+    #  Represents a Bill when the `Invoice` type is `ACCOUNTS_PAYABLE`. References an
+    #  Invoice when the `Invoice` type is `ACCOUNTS_RECEIVABLE`.
     #  ### Usage Example
     #  Fetch from the `LIST Invoices` endpoint and view a company's invoices.
     class Invoice
@@ -53,7 +59,9 @@ module Merge
       attr_reader :memo
       # @return [Merge::Accounting::InvoiceCompany] The company the invoice belongs to.
       attr_reader :company
-      # @return [Merge::Accounting::CurrencyEnum] The invoice's currency.
+      # @return [Merge::Accounting::InvoiceEmployee] The employee this overall transaction relates to.
+      attr_reader :employee
+      # @return [Merge::Accounting::TransactionCurrencyEnum] The invoice's currency.
       #  - `XUA` - ADB Unit of Account
       #  - `AFN` - Afghan Afghani
       #  - `AFA` - Afghan Afghani (1927–2002)
@@ -385,6 +393,10 @@ module Merge
       attr_reader :remote_updated_at
       # @return [Array<Merge::Accounting::InvoiceTrackingCategoriesItem>]
       attr_reader :tracking_categories
+      # @return [Merge::Accounting::InvoiceAccountingPeriod] The accounting period that the Invoice was generated in.
+      attr_reader :accounting_period
+      # @return [Array<Merge::Accounting::InvoicePurchaseOrdersItem>]
+      attr_reader :purchase_orders
       # @return [Array<Merge::Accounting::InvoicePaymentsItem>] Array of `Payment` object IDs.
       attr_reader :payments
       # @return [Array<Merge::Accounting::InvoiceAppliedPaymentsItem>] A list of the Payment Applied to Lines common models related to a given Invoice,
@@ -392,16 +404,24 @@ module Merge
       attr_reader :applied_payments
       # @return [Array<Merge::Accounting::InvoiceLineItem>]
       attr_reader :line_items
-      # @return [Boolean]
+      # @return [Array<Merge::Accounting::InvoiceAppliedCreditNotesItem>] `CreditNoteApplyLines` applied to the Invoice.
+      attr_reader :applied_credit_notes
+      # @return [Array<Merge::Accounting::InvoiceAppliedVendorCreditsItem>] `VendorCreditApplyLines` applied to the Invoice.
+      attr_reader :applied_vendor_credits
+      # @return [Boolean] If the transaction is inclusive or exclusive of tax. `True` if inclusive,
+      #  `False` if exclusive.
+      attr_reader :inclusive_of_tax
+      # @return [Boolean] Indicates whether or not this object has been deleted in the third party
+      #  platform. Full coverage deletion detection is a premium add-on. Native deletion
+      #  detection is offered for free with limited coverage. [Learn
+      #  more](https://docs.merge.dev/integrations/hris/supported-features/).
       attr_reader :remote_was_deleted
-      # @return [Merge::Accounting::InvoiceAccountingPeriod] The accounting period that the Invoice was generated in.
-      attr_reader :accounting_period
-      # @return [Array<Merge::Accounting::InvoicePurchaseOrdersItem>]
-      attr_reader :purchase_orders
       # @return [Hash{String => Object}]
       attr_reader :field_mappings
       # @return [Array<Merge::Accounting::RemoteData>]
       attr_reader :remote_data
+      # @return [Array<Merge::Accounting::RemoteField>]
+      attr_reader :remote_fields
       # @return [OpenStruct] Additional properties unmapped to the current class definition
       attr_reader :additional_properties
       # @return [Object]
@@ -426,7 +446,8 @@ module Merge
       # @param paid_on_date [DateTime] The invoice's paid date.
       # @param memo [String] The invoice's private note.
       # @param company [Merge::Accounting::InvoiceCompany] The company the invoice belongs to.
-      # @param currency [Merge::Accounting::CurrencyEnum] The invoice's currency.
+      # @param employee [Merge::Accounting::InvoiceEmployee] The employee this overall transaction relates to.
+      # @param currency [Merge::Accounting::TransactionCurrencyEnum] The invoice's currency.
       #  - `XUA` - ADB Unit of Account
       #  - `AFN` - Afghan Afghani
       #  - `AFA` - Afghan Afghani (1927–2002)
@@ -748,19 +769,27 @@ module Merge
       # @param balance [Float] The invoice's remaining balance.
       # @param remote_updated_at [DateTime] When the third party's invoice entry was updated.
       # @param tracking_categories [Array<Merge::Accounting::InvoiceTrackingCategoriesItem>]
+      # @param accounting_period [Merge::Accounting::InvoiceAccountingPeriod] The accounting period that the Invoice was generated in.
+      # @param purchase_orders [Array<Merge::Accounting::InvoicePurchaseOrdersItem>]
       # @param payments [Array<Merge::Accounting::InvoicePaymentsItem>] Array of `Payment` object IDs.
       # @param applied_payments [Array<Merge::Accounting::InvoiceAppliedPaymentsItem>] A list of the Payment Applied to Lines common models related to a given Invoice,
       #  Credit Note, or Journal Entry.
       # @param line_items [Array<Merge::Accounting::InvoiceLineItem>]
-      # @param remote_was_deleted [Boolean]
-      # @param accounting_period [Merge::Accounting::InvoiceAccountingPeriod] The accounting period that the Invoice was generated in.
-      # @param purchase_orders [Array<Merge::Accounting::InvoicePurchaseOrdersItem>]
+      # @param applied_credit_notes [Array<Merge::Accounting::InvoiceAppliedCreditNotesItem>] `CreditNoteApplyLines` applied to the Invoice.
+      # @param applied_vendor_credits [Array<Merge::Accounting::InvoiceAppliedVendorCreditsItem>] `VendorCreditApplyLines` applied to the Invoice.
+      # @param inclusive_of_tax [Boolean] If the transaction is inclusive or exclusive of tax. `True` if inclusive,
+      #  `False` if exclusive.
+      # @param remote_was_deleted [Boolean] Indicates whether or not this object has been deleted in the third party
+      #  platform. Full coverage deletion detection is a premium add-on. Native deletion
+      #  detection is offered for free with limited coverage. [Learn
+      #  more](https://docs.merge.dev/integrations/hris/supported-features/).
       # @param field_mappings [Hash{String => Object}]
       # @param remote_data [Array<Merge::Accounting::RemoteData>]
+      # @param remote_fields [Array<Merge::Accounting::RemoteField>]
       # @param additional_properties [OpenStruct] Additional properties unmapped to the current class definition
       # @return [Merge::Accounting::Invoice]
       def initialize(id: OMIT, remote_id: OMIT, created_at: OMIT, modified_at: OMIT, type: OMIT, contact: OMIT,
-                     number: OMIT, issue_date: OMIT, due_date: OMIT, paid_on_date: OMIT, memo: OMIT, company: OMIT, currency: OMIT, exchange_rate: OMIT, total_discount: OMIT, sub_total: OMIT, status: OMIT, total_tax_amount: OMIT, total_amount: OMIT, balance: OMIT, remote_updated_at: OMIT, tracking_categories: OMIT, payments: OMIT, applied_payments: OMIT, line_items: OMIT, remote_was_deleted: OMIT, accounting_period: OMIT, purchase_orders: OMIT, field_mappings: OMIT, remote_data: OMIT, additional_properties: nil)
+                     number: OMIT, issue_date: OMIT, due_date: OMIT, paid_on_date: OMIT, memo: OMIT, company: OMIT, employee: OMIT, currency: OMIT, exchange_rate: OMIT, total_discount: OMIT, sub_total: OMIT, status: OMIT, total_tax_amount: OMIT, total_amount: OMIT, balance: OMIT, remote_updated_at: OMIT, tracking_categories: OMIT, accounting_period: OMIT, purchase_orders: OMIT, payments: OMIT, applied_payments: OMIT, line_items: OMIT, applied_credit_notes: OMIT, applied_vendor_credits: OMIT, inclusive_of_tax: OMIT, remote_was_deleted: OMIT, field_mappings: OMIT, remote_data: OMIT, remote_fields: OMIT, additional_properties: nil)
         @id = id if id != OMIT
         @remote_id = remote_id if remote_id != OMIT
         @created_at = created_at if created_at != OMIT
@@ -773,6 +802,7 @@ module Merge
         @paid_on_date = paid_on_date if paid_on_date != OMIT
         @memo = memo if memo != OMIT
         @company = company if company != OMIT
+        @employee = employee if employee != OMIT
         @currency = currency if currency != OMIT
         @exchange_rate = exchange_rate if exchange_rate != OMIT
         @total_discount = total_discount if total_discount != OMIT
@@ -783,14 +813,18 @@ module Merge
         @balance = balance if balance != OMIT
         @remote_updated_at = remote_updated_at if remote_updated_at != OMIT
         @tracking_categories = tracking_categories if tracking_categories != OMIT
+        @accounting_period = accounting_period if accounting_period != OMIT
+        @purchase_orders = purchase_orders if purchase_orders != OMIT
         @payments = payments if payments != OMIT
         @applied_payments = applied_payments if applied_payments != OMIT
         @line_items = line_items if line_items != OMIT
+        @applied_credit_notes = applied_credit_notes if applied_credit_notes != OMIT
+        @applied_vendor_credits = applied_vendor_credits if applied_vendor_credits != OMIT
+        @inclusive_of_tax = inclusive_of_tax if inclusive_of_tax != OMIT
         @remote_was_deleted = remote_was_deleted if remote_was_deleted != OMIT
-        @accounting_period = accounting_period if accounting_period != OMIT
-        @purchase_orders = purchase_orders if purchase_orders != OMIT
         @field_mappings = field_mappings if field_mappings != OMIT
         @remote_data = remote_data if remote_data != OMIT
+        @remote_fields = remote_fields if remote_fields != OMIT
         @additional_properties = additional_properties
         @_field_set = {
           "id": id,
@@ -805,6 +839,7 @@ module Merge
           "paid_on_date": paid_on_date,
           "memo": memo,
           "company": company,
+          "employee": employee,
           "currency": currency,
           "exchange_rate": exchange_rate,
           "total_discount": total_discount,
@@ -815,14 +850,18 @@ module Merge
           "balance": balance,
           "remote_updated_at": remote_updated_at,
           "tracking_categories": tracking_categories,
+          "accounting_period": accounting_period,
+          "purchase_orders": purchase_orders,
           "payments": payments,
           "applied_payments": applied_payments,
           "line_items": line_items,
+          "applied_credit_notes": applied_credit_notes,
+          "applied_vendor_credits": applied_vendor_credits,
+          "inclusive_of_tax": inclusive_of_tax,
           "remote_was_deleted": remote_was_deleted,
-          "accounting_period": accounting_period,
-          "purchase_orders": purchase_orders,
           "field_mappings": field_mappings,
-          "remote_data": remote_data
+          "remote_data": remote_data,
+          "remote_fields": remote_fields
         }.reject do |_k, v|
           v == OMIT
         end
@@ -857,6 +896,12 @@ module Merge
           company = parsed_json["company"].to_json
           company = Merge::Accounting::InvoiceCompany.from_json(json_object: company)
         end
+        if parsed_json["employee"].nil?
+          employee = nil
+        else
+          employee = parsed_json["employee"].to_json
+          employee = Merge::Accounting::InvoiceEmployee.from_json(json_object: employee)
+        end
         currency = parsed_json["currency"]
         exchange_rate = parsed_json["exchange_rate"]
         total_discount = parsed_json["total_discount"]
@@ -872,6 +917,16 @@ module Merge
           item = item.to_json
           Merge::Accounting::InvoiceTrackingCategoriesItem.from_json(json_object: item)
         end
+        if parsed_json["accounting_period"].nil?
+          accounting_period = nil
+        else
+          accounting_period = parsed_json["accounting_period"].to_json
+          accounting_period = Merge::Accounting::InvoiceAccountingPeriod.from_json(json_object: accounting_period)
+        end
+        purchase_orders = parsed_json["purchase_orders"]&.map do |item|
+          item = item.to_json
+          Merge::Accounting::InvoicePurchaseOrdersItem.from_json(json_object: item)
+        end
         payments = parsed_json["payments"]&.map do |item|
           item = item.to_json
           Merge::Accounting::InvoicePaymentsItem.from_json(json_object: item)
@@ -884,22 +939,25 @@ module Merge
           item = item.to_json
           Merge::Accounting::InvoiceLineItem.from_json(json_object: item)
         end
-        remote_was_deleted = parsed_json["remote_was_deleted"]
-        if parsed_json["accounting_period"].nil?
-          accounting_period = nil
-        else
-          accounting_period = parsed_json["accounting_period"].to_json
-          accounting_period = Merge::Accounting::InvoiceAccountingPeriod.from_json(json_object: accounting_period)
+        applied_credit_notes = parsed_json["applied_credit_notes"]&.map do |item|
+          item = item.to_json
+          Merge::Accounting::InvoiceAppliedCreditNotesItem.from_json(json_object: item)
         end
-        purchase_orders = parsed_json["purchase_orders"]&.map do |item|
+        applied_vendor_credits = parsed_json["applied_vendor_credits"]&.map do |item|
           item = item.to_json
-          Merge::Accounting::InvoicePurchaseOrdersItem.from_json(json_object: item)
+          Merge::Accounting::InvoiceAppliedVendorCreditsItem.from_json(json_object: item)
         end
+        inclusive_of_tax = parsed_json["inclusive_of_tax"]
+        remote_was_deleted = parsed_json["remote_was_deleted"]
         field_mappings = parsed_json["field_mappings"]
         remote_data = parsed_json["remote_data"]&.map do |item|
           item = item.to_json
           Merge::Accounting::RemoteData.from_json(json_object: item)
         end
+        remote_fields = parsed_json["remote_fields"]&.map do |item|
+          item = item.to_json
+          Merge::Accounting::RemoteField.from_json(json_object: item)
+        end
         new(
           id: id,
           remote_id: remote_id,
@@ -913,6 +971,7 @@ module Merge
           paid_on_date: paid_on_date,
           memo: memo,
           company: company,
+          employee: employee,
           currency: currency,
           exchange_rate: exchange_rate,
           total_discount: total_discount,
@@ -923,14 +982,18 @@ module Merge
           balance: balance,
           remote_updated_at: remote_updated_at,
           tracking_categories: tracking_categories,
+          accounting_period: accounting_period,
+          purchase_orders: purchase_orders,
           payments: payments,
           applied_payments: applied_payments,
           line_items: line_items,
+          applied_credit_notes: applied_credit_notes,
+          applied_vendor_credits: applied_vendor_credits,
+          inclusive_of_tax: inclusive_of_tax,
           remote_was_deleted: remote_was_deleted,
-          accounting_period: accounting_period,
-          purchase_orders: purchase_orders,
           field_mappings: field_mappings,
           remote_data: remote_data,
+          remote_fields: remote_fields,
           additional_properties: struct
         )
       end
@@ -961,7 +1024,8 @@ module Merge
         obj.paid_on_date&.is_a?(DateTime) != false || raise("Passed value for field obj.paid_on_date is not the expected type, validation failed.")
         obj.memo&.is_a?(String) != false || raise("Passed value for field obj.memo is not the expected type, validation failed.")
         obj.company.nil? || Merge::Accounting::InvoiceCompany.validate_raw(obj: obj.company)
-        obj.currency&.is_a?(Merge::Accounting::CurrencyEnum) != false || raise("Passed value for field obj.currency is not the expected type, validation failed.")
+        obj.employee.nil? || Merge::Accounting::InvoiceEmployee.validate_raw(obj: obj.employee)
+        obj.currency&.is_a?(Merge::Accounting::TransactionCurrencyEnum) != false || raise("Passed value for field obj.currency is not the expected type, validation failed.")
         obj.exchange_rate&.is_a?(String) != false || raise("Passed value for field obj.exchange_rate is not the expected type, validation failed.")
         obj.total_discount&.is_a?(Float) != false || raise("Passed value for field obj.total_discount is not the expected type, validation failed.")
         obj.sub_total&.is_a?(Float) != false || raise("Passed value for field obj.sub_total is not the expected type, validation failed.")
@@ -971,14 +1035,18 @@ module Merge
         obj.balance&.is_a?(Float) != false || raise("Passed value for field obj.balance is not the expected type, validation failed.")
         obj.remote_updated_at&.is_a?(DateTime) != false || raise("Passed value for field obj.remote_updated_at is not the expected type, validation failed.")
         obj.tracking_categories&.is_a?(Array) != false || raise("Passed value for field obj.tracking_categories is not the expected type, validation failed.")
+        obj.accounting_period.nil? || Merge::Accounting::InvoiceAccountingPeriod.validate_raw(obj: obj.accounting_period)
+        obj.purchase_orders&.is_a?(Array) != false || raise("Passed value for field obj.purchase_orders is not the expected type, validation failed.")
         obj.payments&.is_a?(Array) != false || raise("Passed value for field obj.payments is not the expected type, validation failed.")
         obj.applied_payments&.is_a?(Array) != false || raise("Passed value for field obj.applied_payments is not the expected type, validation failed.")
         obj.line_items&.is_a?(Array) != false || raise("Passed value for field obj.line_items is not the expected type, validation failed.")
+        obj.applied_credit_notes&.is_a?(Array) != false || raise("Passed value for field obj.applied_credit_notes is not the expected type, validation failed.")
+        obj.applied_vendor_credits&.is_a?(Array) != false || raise("Passed value for field obj.applied_vendor_credits is not the expected type, validation failed.")
+        obj.inclusive_of_tax&.is_a?(Boolean) != false || raise("Passed value for field obj.inclusive_of_tax is not the expected type, validation failed.")
         obj.remote_was_deleted&.is_a?(Boolean) != false || raise("Passed value for field obj.remote_was_deleted is not the expected type, validation failed.")
-        obj.accounting_period.nil? || Merge::Accounting::InvoiceAccountingPeriod.validate_raw(obj: obj.accounting_period)
-        obj.purchase_orders&.is_a?(Array) != false || raise("Passed value for field obj.purchase_orders is not the expected type, validation failed.")
         obj.field_mappings&.is_a?(Hash) != false || raise("Passed value for field obj.field_mappings is not the expected type, validation failed.")
         obj.remote_data&.is_a?(Array) != false || raise("Passed value for field obj.remote_data is not the expected type, validation failed.")
+        obj.remote_fields&.is_a?(Array) != false || raise("Passed value for field obj.remote_fields is not the expected type, validation failed.")
       end
     end
   end

data/lib/merge_ruby_client/accounting/types/invoice_applied_credit_notes_item.rb

@@ -0,0 +1,55 @@
+# frozen_string_literal: true
+
+require "json"
+require_relative "credit_note_apply_line_for_invoice"
+
+module Merge
+  module Accounting
+    class InvoiceAppliedCreditNotesItem
+      # Deserialize a JSON object to an instance of InvoiceAppliedCreditNotesItem
+      #
+      # @param json_object [String]
+      # @return [Merge::Accounting::InvoiceAppliedCreditNotesItem]
+      def self.from_json(json_object:)
+        struct = JSON.parse(json_object, object_class: OpenStruct)
+        begin
+          struct.is_a?(String) != false || raise("Passed value for field struct is not the expected type, validation failed.")
+          return struct unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        begin
+          Merge::Accounting::CreditNoteApplyLineForInvoice.validate_raw(obj: struct)
+          return Merge::Accounting::CreditNoteApplyLineForInvoice.from_json(json_object: struct) unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        struct
+      end
+
+      # Leveraged for Union-type generation, validate_raw attempts to parse the given
+      #  hash and check each fields type against the current object's property
+      #  definitions.
+      #
+      # @param obj [Object]
+      # @return [Void]
+      def self.validate_raw(obj:)
+        begin
+          return obj.is_a?(String) != false || raise("Passed value for field obj is not the expected type, validation failed.")
+        rescue StandardError
+          # noop
+        end
+        begin
+          return Merge::Accounting::CreditNoteApplyLineForInvoice.validate_raw(obj: obj)
+        rescue StandardError
+          # noop
+        end
+        raise("Passed value matched no type within the union, validation failed.")
+      end
+    end
+  end
+end

data/lib/merge_ruby_client/accounting/types/invoice_applied_vendor_credits_item.rb

@@ -0,0 +1,55 @@
+# frozen_string_literal: true
+
+require "json"
+require_relative "vendor_credit_apply_line_for_invoice"
+
+module Merge
+  module Accounting
+    class InvoiceAppliedVendorCreditsItem
+      # Deserialize a JSON object to an instance of InvoiceAppliedVendorCreditsItem
+      #
+      # @param json_object [String]
+      # @return [Merge::Accounting::InvoiceAppliedVendorCreditsItem]
+      def self.from_json(json_object:)
+        struct = JSON.parse(json_object, object_class: OpenStruct)
+        begin
+          struct.is_a?(String) != false || raise("Passed value for field struct is not the expected type, validation failed.")
+          return struct unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        begin
+          Merge::Accounting::VendorCreditApplyLineForInvoice.validate_raw(obj: struct)
+          return Merge::Accounting::VendorCreditApplyLineForInvoice.from_json(json_object: struct) unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        struct
+      end
+
+      # Leveraged for Union-type generation, validate_raw attempts to parse the given
+      #  hash and check each fields type against the current object's property
+      #  definitions.
+      #
+      # @param obj [Object]
+      # @return [Void]
+      def self.validate_raw(obj:)
+        begin
+          return obj.is_a?(String) != false || raise("Passed value for field obj is not the expected type, validation failed.")
+        rescue StandardError
+          # noop
+        end
+        begin
+          return Merge::Accounting::VendorCreditApplyLineForInvoice.validate_raw(obj: obj)
+        rescue StandardError
+          # noop
+        end
+        raise("Passed value matched no type within the union, validation failed.")
+      end
+    end
+  end
+end

data/lib/merge_ruby_client/accounting/types/invoice_employee.rb

@@ -0,0 +1,56 @@
+# frozen_string_literal: true
+
+require "json"
+require_relative "employee"
+
+module Merge
+  module Accounting
+    # The employee this overall transaction relates to.
+    class InvoiceEmployee
+      # Deserialize a JSON object to an instance of InvoiceEmployee
+      #
+      # @param json_object [String]
+      # @return [Merge::Accounting::InvoiceEmployee]
+      def self.from_json(json_object:)
+        struct = JSON.parse(json_object, object_class: OpenStruct)
+        begin
+          struct.is_a?(String) != false || raise("Passed value for field struct is not the expected type, validation failed.")
+          return struct unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        begin
+          Merge::Accounting::Employee.validate_raw(obj: struct)
+          return Merge::Accounting::Employee.from_json(json_object: struct) unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        struct
+      end
+
+      # Leveraged for Union-type generation, validate_raw attempts to parse the given
+      #  hash and check each fields type against the current object's property
+      #  definitions.
+      #
+      # @param obj [Object]
+      # @return [Void]
+      def self.validate_raw(obj:)
+        begin
+          return obj.is_a?(String) != false || raise("Passed value for field obj is not the expected type, validation failed.")
+        rescue StandardError
+          # noop
+        end
+        begin
+          return Merge::Accounting::Employee.validate_raw(obj: obj)
+        rescue StandardError
+          # noop
+        end
+        raise("Passed value matched no type within the union, validation failed.")
+      end
+    end
+  end
+end