paypal-server-sdk 2.2.0 → 2.4.0

data/lib/paypal_server_sdk/models/capture_incomplete_reason.rb

@@ -1,86 +1,86 @@
-# paypal_server_sdk
-#
-# This file was automatically generated by APIMATIC v3.0
-# ( https://www.apimatic.io ).
-
-module PaypalServerSdk
-  # The reason why the captured payment status is `PENDING` or `DENIED`.
-  class CaptureIncompleteReason
-    CAPTURE_INCOMPLETE_REASON = [
-      # The payer initiated a dispute for this captured payment with PayPal.
-      BUYER_COMPLAINT = 'BUYER_COMPLAINT'.freeze,
-
-      # The captured funds were reversed in response to the payer disputing this
-      # captured payment with the issuer of the financial instrument used to pay
-      # for this captured payment.
-      CHARGEBACK = 'CHARGEBACK'.freeze,
-
-      # The payer paid by an eCheck that has not yet cleared.
-      ECHECK = 'ECHECK'.freeze,
-
-      # Visit your online account. In your **Account Overview**, accept and deny
-      # this payment.
-      INTERNATIONAL_WITHDRAWAL = 'INTERNATIONAL_WITHDRAWAL'.freeze,
-
-      # No additional specific reason can be provided. For more information
-      # about this captured payment, visit your account online or contact
-      # PayPal.
-      OTHER = 'OTHER'.freeze,
-
-      # The captured payment is pending manual review.
-      PENDING_REVIEW = 'PENDING_REVIEW'.freeze,
-
-      # The payee has not yet set up appropriate receiving preferences for their
-      # account. For more information about how to accept or deny this payment,
-      # visit your account online. This reason is typically offered in scenarios
-      # such as when the currency of the captured payment is different from the
-      # primary holding currency of the payee.
-      RECEIVING_PREFERENCE_MANDATES_MANUAL_ACTION = 'RECEIVING_PREFERENCE_MANDATES_MANUAL_ACTION'.freeze,
-
-      # The captured funds were refunded.
-      REFUNDED = 'REFUNDED'.freeze,
-
-      # The payer must send the funds for this captured payment. This code
-      # generally appears for manual EFTs.
-      TRANSACTION_APPROVED_AWAITING_FUNDING = 'TRANSACTION_APPROVED_AWAITING_FUNDING'.freeze,
-
-      # The payee does not have a PayPal account.
-      UNILATERAL = 'UNILATERAL'.freeze,
-
-      # The payee's PayPal account is not verified.
-      VERIFICATION_REQUIRED = 'VERIFICATION_REQUIRED'.freeze,
-
-      # Risk Filter set by the payee failed for the transaction.
-      DECLINED_BY_RISK_FRAUD_FILTERS = 'DECLINED_BY_RISK_FRAUD_FILTERS'.freeze
-    ].freeze
-
-    def self.validate(value)
-      return false if value.nil?
-
-      true
-    end
-
-    def self.from_value(value, default_value = BUYER_COMPLAINT)
+# paypal_server_sdk
+#
+# This file was automatically generated by APIMATIC v3.0
+# ( https://www.apimatic.io ).
+
+module PaypalServerSdk
+  # The reason why the captured payment status is `PENDING` or `DENIED`.
+  class CaptureIncompleteReason
+    CAPTURE_INCOMPLETE_REASON = [
+      # The payer initiated a dispute for this captured payment with PayPal.
+      BUYER_COMPLAINT = 'BUYER_COMPLAINT'.freeze,
+
+      # The captured funds were reversed in response to the payer disputing this
+      # captured payment with the issuer of the financial instrument used to pay
+      # for this captured payment.
+      CHARGEBACK = 'CHARGEBACK'.freeze,
+
+      # The payer paid by an eCheck that has not yet cleared.
+      ECHECK = 'ECHECK'.freeze,
+
+      # Visit your online account. In your **Account Overview**, accept and deny
+      # this payment.
+      INTERNATIONAL_WITHDRAWAL = 'INTERNATIONAL_WITHDRAWAL'.freeze,
+
+      # No additional specific reason can be provided. For more information
+      # about this captured payment, visit your account online or contact
+      # PayPal.
+      OTHER = 'OTHER'.freeze,
+
+      # The captured payment is pending manual review.
+      PENDING_REVIEW = 'PENDING_REVIEW'.freeze,
+
+      # The payee has not yet set up appropriate receiving preferences for their
+      # account. For more information about how to accept or deny this payment,
+      # visit your account online. This reason is typically offered in scenarios
+      # such as when the currency of the captured payment is different from the
+      # primary holding currency of the payee.
+      RECEIVING_PREFERENCE_MANDATES_MANUAL_ACTION = 'RECEIVING_PREFERENCE_MANDATES_MANUAL_ACTION'.freeze,
+
+      # The captured funds were refunded.
+      REFUNDED = 'REFUNDED'.freeze,
+
+      # The payer must send the funds for this captured payment. This code
+      # generally appears for manual EFTs.
+      TRANSACTION_APPROVED_AWAITING_FUNDING = 'TRANSACTION_APPROVED_AWAITING_FUNDING'.freeze,
+
+      # The payee does not have a PayPal account.
+      UNILATERAL = 'UNILATERAL'.freeze,
+
+      # The payee's PayPal account is not verified.
+      VERIFICATION_REQUIRED = 'VERIFICATION_REQUIRED'.freeze,
+
+      # Risk Filter set by the payee failed for the transaction.
+      DECLINED_BY_RISK_FRAUD_FILTERS = 'DECLINED_BY_RISK_FRAUD_FILTERS'.freeze
+    ].freeze
+
+    def self.validate(value)
+      return false if value.nil?
+
+      true
+    end
+
+    def self.from_value(value, default_value = BUYER_COMPLAINT)
       return default_value if value.nil?
-
-      str = value.to_s.strip
-
-      case str.downcase
-      when 'buyer_complaint' then BUYER_COMPLAINT
-      when 'chargeback' then CHARGEBACK
-      when 'echeck' then ECHECK
-      when 'international_withdrawal' then INTERNATIONAL_WITHDRAWAL
-      when 'other' then OTHER
-      when 'pending_review' then PENDING_REVIEW
-      when 'receiving_preference_mandates_manual_action' then RECEIVING_PREFERENCE_MANDATES_MANUAL_ACTION
-      when 'refunded' then REFUNDED
-      when 'transaction_approved_awaiting_funding' then TRANSACTION_APPROVED_AWAITING_FUNDING
-      when 'unilateral' then UNILATERAL
-      when 'verification_required' then VERIFICATION_REQUIRED
-      when 'declined_by_risk_fraud_filters' then DECLINED_BY_RISK_FRAUD_FILTERS
+
+      str = value.to_s.strip
+
+      case str.downcase
+      when 'buyer_complaint' then BUYER_COMPLAINT
+      when 'chargeback' then CHARGEBACK
+      when 'echeck' then ECHECK
+      when 'international_withdrawal' then INTERNATIONAL_WITHDRAWAL
+      when 'other' then OTHER
+      when 'pending_review' then PENDING_REVIEW
+      when 'receiving_preference_mandates_manual_action' then RECEIVING_PREFERENCE_MANDATES_MANUAL_ACTION
+      when 'refunded' then REFUNDED
+      when 'transaction_approved_awaiting_funding' then TRANSACTION_APPROVED_AWAITING_FUNDING
+      when 'unilateral' then UNILATERAL
+      when 'verification_required' then VERIFICATION_REQUIRED
+      when 'declined_by_risk_fraud_filters' then DECLINED_BY_RISK_FRAUD_FILTERS
       else
         default_value
       end
-    end
-  end
-end
+    end
+  end
+end

data/lib/paypal_server_sdk/models/capture_payment_instruction.rb

@@ -1,104 +1,104 @@
-# paypal_server_sdk
-#
-# This file was automatically generated by APIMATIC v3.0
-# ( https://www.apimatic.io ).
-
-module PaypalServerSdk
-  # Any additional payment instructions to be consider during payment
-  # processing. This processing instruction is applicable for Capturing an order
-  # or Authorizing an Order.
-  class CapturePaymentInstruction < BaseModel
-    SKIP = Object.new
-    private_constant :SKIP
-
-    # An array of platform or partner fees, commissions, or brokerage fees that
-    # associated with the captured payment.
-    # @return [Array[PlatformFee]]
-    attr_accessor :platform_fees
-
-    # The funds that are held on behalf of the merchant.
-    # @return [DisbursementMode]
-    attr_accessor :disbursement_mode
-
-    # FX identifier generated returned by PayPal to be used for payment
-    # processing in order to honor FX rate (for eligible integrations) to be
-    # used when amount is settled/received into the payee account.
-    # @return [String]
-    attr_accessor :payee_receivable_fx_rate_id
-
-    # A mapping from model property names to API property names.
-    def self.names
-      @_hash = {} if @_hash.nil?
-      @_hash['platform_fees'] = 'platform_fees'
-      @_hash['disbursement_mode'] = 'disbursement_mode'
-      @_hash['payee_receivable_fx_rate_id'] = 'payee_receivable_fx_rate_id'
-      @_hash
-    end
-
-    # An array for optional fields
-    def self.optionals
-      %w[
-        platform_fees
-        disbursement_mode
-        payee_receivable_fx_rate_id
-      ]
-    end
-
-    # An array for nullable fields
-    def self.nullables
-      []
-    end
-
-    def initialize(platform_fees: SKIP,
-                   disbursement_mode: DisbursementMode::INSTANT,
-                   payee_receivable_fx_rate_id: SKIP)
-      @platform_fees = platform_fees unless platform_fees == SKIP
-      @disbursement_mode = disbursement_mode unless disbursement_mode == SKIP
-      unless payee_receivable_fx_rate_id == SKIP
-        @payee_receivable_fx_rate_id =
-          payee_receivable_fx_rate_id
-      end
-    end
-
-    # Creates an instance of the object from a hash.
-    def self.from_hash(hash)
-      return nil unless hash
-
-      # Extract variables from the hash.
-      # Parameter is an array, so we need to iterate through it
-      platform_fees = nil
-      unless hash['platform_fees'].nil?
-        platform_fees = []
-        hash['platform_fees'].each do |structure|
-          platform_fees << (PlatformFee.from_hash(structure) if structure)
-        end
-      end
-
-      platform_fees = SKIP unless hash.key?('platform_fees')
-      disbursement_mode =
-        hash['disbursement_mode'] ||= DisbursementMode::INSTANT
-      payee_receivable_fx_rate_id =
-        hash.key?('payee_receivable_fx_rate_id') ? hash['payee_receivable_fx_rate_id'] : SKIP
-
-      # Create object from extracted values.
-      CapturePaymentInstruction.new(platform_fees: platform_fees,
-                                    disbursement_mode: disbursement_mode,
-                                    payee_receivable_fx_rate_id: payee_receivable_fx_rate_id)
-    end
-
-    # Provides a human-readable string representation of the object.
-    def to_s
-      class_name = self.class.name.split('::').last
-      "<#{class_name} platform_fees: #{@platform_fees}, disbursement_mode: #{@disbursement_mode},"\
-      " payee_receivable_fx_rate_id: #{@payee_receivable_fx_rate_id}>"
-    end
-
-    # Provides a debugging-friendly string with detailed object information.
-    def inspect
-      class_name = self.class.name.split('::').last
-      "<#{class_name} platform_fees: #{@platform_fees.inspect}, disbursement_mode:"\
-      " #{@disbursement_mode.inspect}, payee_receivable_fx_rate_id:"\
-      " #{@payee_receivable_fx_rate_id.inspect}>"
-    end
-  end
-end
+# paypal_server_sdk
+#
+# This file was automatically generated by APIMATIC v3.0
+# ( https://www.apimatic.io ).
+
+module PaypalServerSdk
+  # Any additional payment instructions to be consider during payment
+  # processing. This processing instruction is applicable for Capturing an order
+  # or Authorizing an Order.
+  class CapturePaymentInstruction < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # An array of platform or partner fees, commissions, or brokerage fees that
+    # associated with the captured payment.
+    # @return [Array[PlatformFee]]
+    attr_accessor :platform_fees
+
+    # The funds that are held on behalf of the merchant.
+    # @return [DisbursementMode]
+    attr_accessor :disbursement_mode
+
+    # FX identifier generated returned by PayPal to be used for payment
+    # processing in order to honor FX rate (for eligible integrations) to be
+    # used when amount is settled/received into the payee account.
+    # @return [String]
+    attr_accessor :payee_receivable_fx_rate_id
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['platform_fees'] = 'platform_fees'
+      @_hash['disbursement_mode'] = 'disbursement_mode'
+      @_hash['payee_receivable_fx_rate_id'] = 'payee_receivable_fx_rate_id'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        platform_fees
+        disbursement_mode
+        payee_receivable_fx_rate_id
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(platform_fees: SKIP,
+                   disbursement_mode: DisbursementMode::INSTANT,
+                   payee_receivable_fx_rate_id: SKIP)
+      @platform_fees = platform_fees unless platform_fees == SKIP
+      @disbursement_mode = disbursement_mode unless disbursement_mode == SKIP
+      unless payee_receivable_fx_rate_id == SKIP
+        @payee_receivable_fx_rate_id =
+          payee_receivable_fx_rate_id
+      end
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      # Parameter is an array, so we need to iterate through it
+      platform_fees = nil
+      unless hash['platform_fees'].nil?
+        platform_fees = []
+        hash['platform_fees'].each do |structure|
+          platform_fees << (PlatformFee.from_hash(structure) if structure)
+        end
+      end
+
+      platform_fees = SKIP unless hash.key?('platform_fees')
+      disbursement_mode =
+        hash['disbursement_mode'] ||= DisbursementMode::INSTANT
+      payee_receivable_fx_rate_id =
+        hash.key?('payee_receivable_fx_rate_id') ? hash['payee_receivable_fx_rate_id'] : SKIP
+
+      # Create object from extracted values.
+      CapturePaymentInstruction.new(platform_fees: platform_fees,
+                                    disbursement_mode: disbursement_mode,
+                                    payee_receivable_fx_rate_id: payee_receivable_fx_rate_id)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} platform_fees: #{@platform_fees}, disbursement_mode: #{@disbursement_mode},"\
+      " payee_receivable_fx_rate_id: #{@payee_receivable_fx_rate_id}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} platform_fees: #{@platform_fees.inspect}, disbursement_mode:"\
+      " #{@disbursement_mode.inspect}, payee_receivable_fx_rate_id:"\
+      " #{@payee_receivable_fx_rate_id.inspect}>"
+    end
+  end
+end

data/lib/paypal_server_sdk/models/capture_request.rb

@@ -1,126 +1,126 @@
-# paypal_server_sdk
-#
-# This file was automatically generated by APIMATIC v3.0
-# ( https://www.apimatic.io ).
-
-module PaypalServerSdk
-  # Captures either a portion or the full authorized amount of an authorized
-  # payment.
-  class CaptureRequest < BaseModel
-    SKIP = Object.new
-    private_constant :SKIP
-
-    # The currency and amount for a financial transaction, such as a balance or
-    # payment due.
-    # @return [Money]
-    attr_accessor :amount
-
-    # The API caller-provided external invoice number for this order. Appears in
-    # both the payer's transaction history and the emails that the payer
-    # receives.
-    # @return [String]
-    attr_accessor :invoice_id
-
-    # Indicates whether you can make additional captures against the authorized
-    # payment. Set to `true` if you do not intend to capture additional payments
-    # against the authorization. Set to `false` if you intend to capture
-    # additional payments against the authorization.
-    # @return [TrueClass | FalseClass]
-    attr_accessor :final_capture
-
-    # Any additional payment instructions to be consider during payment
-    # processing. This processing instruction is applicable for Capturing an
-    # order or Authorizing an Order.
-    # @return [CapturePaymentInstruction]
-    attr_accessor :payment_instruction
-
-    # An informational note about this settlement. Appears in both the payer's
-    # transaction history and the emails that the payer receives.
-    # @return [String]
-    attr_accessor :note_to_payer
-
-    # The payment descriptor on the payer's account statement.
-    # @return [String]
-    attr_accessor :soft_descriptor
-
-    # A mapping from model property names to API property names.
-    def self.names
-      @_hash = {} if @_hash.nil?
-      @_hash['amount'] = 'amount'
-      @_hash['invoice_id'] = 'invoice_id'
-      @_hash['final_capture'] = 'final_capture'
-      @_hash['payment_instruction'] = 'payment_instruction'
-      @_hash['note_to_payer'] = 'note_to_payer'
-      @_hash['soft_descriptor'] = 'soft_descriptor'
-      @_hash
-    end
-
-    # An array for optional fields
-    def self.optionals
-      %w[
-        amount
-        invoice_id
-        final_capture
-        payment_instruction
-        note_to_payer
-        soft_descriptor
-      ]
-    end
-
-    # An array for nullable fields
-    def self.nullables
-      []
-    end
-
-    def initialize(amount: SKIP, invoice_id: SKIP, final_capture: false,
-                   payment_instruction: SKIP, note_to_payer: SKIP,
-                   soft_descriptor: SKIP)
-      @amount = amount unless amount == SKIP
-      @invoice_id = invoice_id unless invoice_id == SKIP
-      @final_capture = final_capture unless final_capture == SKIP
-      @payment_instruction = payment_instruction unless payment_instruction == SKIP
-      @note_to_payer = note_to_payer unless note_to_payer == SKIP
-      @soft_descriptor = soft_descriptor unless soft_descriptor == SKIP
-    end
-
-    # Creates an instance of the object from a hash.
-    def self.from_hash(hash)
-      return nil unless hash
-
-      # Extract variables from the hash.
-      amount = Money.from_hash(hash['amount']) if hash['amount']
-      invoice_id = hash.key?('invoice_id') ? hash['invoice_id'] : SKIP
-      final_capture = hash['final_capture'] ||= false
-      payment_instruction = CapturePaymentInstruction.from_hash(hash['payment_instruction']) if
-        hash['payment_instruction']
-      note_to_payer = hash.key?('note_to_payer') ? hash['note_to_payer'] : SKIP
-      soft_descriptor =
-        hash.key?('soft_descriptor') ? hash['soft_descriptor'] : SKIP
-
-      # Create object from extracted values.
-      CaptureRequest.new(amount: amount,
-                         invoice_id: invoice_id,
-                         final_capture: final_capture,
-                         payment_instruction: payment_instruction,
-                         note_to_payer: note_to_payer,
-                         soft_descriptor: soft_descriptor)
-    end
-
-    # Provides a human-readable string representation of the object.
-    def to_s
-      class_name = self.class.name.split('::').last
-      "<#{class_name} amount: #{@amount}, invoice_id: #{@invoice_id}, final_capture:"\
-      " #{@final_capture}, payment_instruction: #{@payment_instruction}, note_to_payer:"\
-      " #{@note_to_payer}, soft_descriptor: #{@soft_descriptor}>"
-    end
-
-    # Provides a debugging-friendly string with detailed object information.
-    def inspect
-      class_name = self.class.name.split('::').last
-      "<#{class_name} amount: #{@amount.inspect}, invoice_id: #{@invoice_id.inspect},"\
-      " final_capture: #{@final_capture.inspect}, payment_instruction:"\
-      " #{@payment_instruction.inspect}, note_to_payer: #{@note_to_payer.inspect},"\
-      " soft_descriptor: #{@soft_descriptor.inspect}>"
-    end
-  end
-end
+# paypal_server_sdk
+#
+# This file was automatically generated by APIMATIC v3.0
+# ( https://www.apimatic.io ).
+
+module PaypalServerSdk
+  # Captures either a portion or the full authorized amount of an authorized
+  # payment.
+  class CaptureRequest < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # The currency and amount for a financial transaction, such as a balance or
+    # payment due.
+    # @return [Money]
+    attr_accessor :amount
+
+    # The API caller-provided external invoice number for this order. Appears in
+    # both the payer's transaction history and the emails that the payer
+    # receives.
+    # @return [String]
+    attr_accessor :invoice_id
+
+    # Indicates whether you can make additional captures against the authorized
+    # payment. Set to `true` if you do not intend to capture additional payments
+    # against the authorization. Set to `false` if you intend to capture
+    # additional payments against the authorization.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :final_capture
+
+    # Any additional payment instructions to be consider during payment
+    # processing. This processing instruction is applicable for Capturing an
+    # order or Authorizing an Order.
+    # @return [CapturePaymentInstruction]
+    attr_accessor :payment_instruction
+
+    # An informational note about this settlement. Appears in both the payer's
+    # transaction history and the emails that the payer receives.
+    # @return [String]
+    attr_accessor :note_to_payer
+
+    # The payment descriptor on the payer's account statement.
+    # @return [String]
+    attr_accessor :soft_descriptor
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['amount'] = 'amount'
+      @_hash['invoice_id'] = 'invoice_id'
+      @_hash['final_capture'] = 'final_capture'
+      @_hash['payment_instruction'] = 'payment_instruction'
+      @_hash['note_to_payer'] = 'note_to_payer'
+      @_hash['soft_descriptor'] = 'soft_descriptor'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        amount
+        invoice_id
+        final_capture
+        payment_instruction
+        note_to_payer
+        soft_descriptor
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(amount: SKIP, invoice_id: SKIP, final_capture: false,
+                   payment_instruction: SKIP, note_to_payer: SKIP,
+                   soft_descriptor: SKIP)
+      @amount = amount unless amount == SKIP
+      @invoice_id = invoice_id unless invoice_id == SKIP
+      @final_capture = final_capture unless final_capture == SKIP
+      @payment_instruction = payment_instruction unless payment_instruction == SKIP
+      @note_to_payer = note_to_payer unless note_to_payer == SKIP
+      @soft_descriptor = soft_descriptor unless soft_descriptor == SKIP
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      amount = Money.from_hash(hash['amount']) if hash['amount']
+      invoice_id = hash.key?('invoice_id') ? hash['invoice_id'] : SKIP
+      final_capture = hash['final_capture'] ||= false
+      payment_instruction = CapturePaymentInstruction.from_hash(hash['payment_instruction']) if
+        hash['payment_instruction']
+      note_to_payer = hash.key?('note_to_payer') ? hash['note_to_payer'] : SKIP
+      soft_descriptor =
+        hash.key?('soft_descriptor') ? hash['soft_descriptor'] : SKIP
+
+      # Create object from extracted values.
+      CaptureRequest.new(amount: amount,
+                         invoice_id: invoice_id,
+                         final_capture: final_capture,
+                         payment_instruction: payment_instruction,
+                         note_to_payer: note_to_payer,
+                         soft_descriptor: soft_descriptor)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} amount: #{@amount}, invoice_id: #{@invoice_id}, final_capture:"\
+      " #{@final_capture}, payment_instruction: #{@payment_instruction}, note_to_payer:"\
+      " #{@note_to_payer}, soft_descriptor: #{@soft_descriptor}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} amount: #{@amount.inspect}, invoice_id: #{@invoice_id.inspect},"\
+      " final_capture: #{@final_capture.inspect}, payment_instruction:"\
+      " #{@payment_instruction.inspect}, note_to_payer: #{@note_to_payer.inspect},"\
+      " soft_descriptor: #{@soft_descriptor.inspect}>"
+    end
+  end
+end