Class: OCI::OspGateway::InvoiceServiceClient

Inherits:
Object
  • Object
show all
Defined in:
lib/oci/osp_gateway/invoice_service_client.rb

Overview

This site describes all the Rest endpoints of OSP Gateway.

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(config: nil, region: nil, endpoint: nil, signer: nil, proxy_settings: nil, retry_config: nil) ⇒ InvoiceServiceClient

Creates a new InvoiceServiceClient. Notes: If a config is not specified, then the global OCI.config will be used.

This client is not thread-safe

Either a region or an endpoint must be specified. If an endpoint is specified, it will be used instead of the region. A region may be specified in the config or via or the region parameter. If specified in both, then the region parameter will be used.

Parameters:

  • config (Config) (defaults to: nil) —

    A Config object.

  • region (String) (defaults to: nil) —

    A region used to determine the service endpoint. This will usually correspond to a value in Regions::REGION_ENUM, but may be an arbitrary string.

  • endpoint (String) (defaults to: nil) —

    The fully qualified endpoint URL

  • signer (OCI::BaseSigner) (defaults to: nil) —

    A signer implementation which can be used by this client. If this is not provided then a signer will be constructed via the provided config. One use case of this parameter is instance principals authentication, so that the instance principals signer can be provided to the client

  • proxy_settings (OCI::ApiClientProxySettings) (defaults to: nil) —

    If your environment requires you to use a proxy server for outgoing HTTP requests the details for the proxy can be provided in this parameter

  • retry_config (OCI::Retry::RetryConfig) (defaults to: nil) —

    The retry configuration for this service client. This represents the default retry configuration to apply across all operations. This can be overridden on a per-operation basis. The default retry configuration value is nil, which means that an operation will not perform any retries



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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 55

def initialize(config: nil, region: nil, endpoint: nil, signer: nil, proxy_settings: nil, retry_config: nil)
  # If the signer is an InstancePrincipalsSecurityTokenSigner or SecurityTokenSigner and no config was supplied (they are self-sufficient signers)
  # then create a dummy config to pass to the ApiClient constructor. If customers wish to create a client which uses instance principals
  # and has config (either populated programmatically or loaded from a file), they must construct that config themselves and then
  # pass it to this constructor.
  #
  # If there is no signer (or the signer is not an instance principals signer) and no config was supplied, this is not valid
  # so try and load the config from the default file.
  config = OCI::Config.validate_and_build_config_with_signer(config, signer)

  signer = OCI::Signer.config_file_auth_builder(config) if signer.nil?

  @api_client = OCI::ApiClient.new(config, signer, proxy_settings: proxy_settings)
  @retry_config = retry_config

  if endpoint
    @endpoint = endpoint + '/20191001'
  else
    region ||= config.region
    region ||= signer.region if signer.respond_to?(:region)
    self.region = region
  end
  logger.info "InvoiceServiceClient endpoint set to '#{@endpoint}'." if logger
end

Instance Attribute Details

#api_client ⇒ OCI::ApiClient (readonly)

Client used to make HTTP requests.

Returns:



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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 15

def api_client
  @api_client
end

#endpoint ⇒ String (readonly)

Fully qualified endpoint URL

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 19

def endpoint
  @endpoint
end

#region ⇒ String

The region, which will usually correspond to a value in Regions::REGION_ENUM.

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 29

def region
  @region
end

#retry_config ⇒ OCI::Retry::RetryConfig (readonly)

The default retry configuration to apply to all operations in this service client. This can be overridden on a per-operation basis. The default retry configuration value is nil, which means that an operation will not perform any retries

Returns:



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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 25

def retry_config
  @retry_config
end

Instance Method Details

#download_pdf_content(osp_home_region, compartment_id, internal_invoice_id, opts = {}, &block) ⇒ Response

Note:

Click here to see an example of how to use download_pdf_content API.

Returns an invoice in pdf format

Parameters:

  • osp_home_region (String) —

    The home region's public name of the logged in user.

  • compartment_id (String) —

    The OCID of the compartment.

  • internal_invoice_id (String) —

    The identifier of the invoice.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

  • [Block] (Hash) —

    a customizable set of options

Options Hash (opts):

  • :retry_config (OCI::Retry::RetryConfig) —

    The retry configuration to apply to this operation. If no key is provided then the service-level retry configuration defined by #retry_config will be used. If an explicit nil value is provided then the operation will not retry

  • :opc_request_id (String) —

    The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a particular request, please provide the request ID.

  • :response_target (String, IO) —

    Streaming http body into a file (specified by file name or File object) or IO object if the block is not given

Returns:

  • (Response) —

    A Response object with data of type String if response_target and block are not given, otherwise with nil data



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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 119

def download_pdf_content(osp_home_region, compartment_id, internal_invoice_id, opts = {}, &block)
  logger.debug 'Calling operation InvoiceServiceClient#download_pdf_content.' if logger

  raise "Missing the required parameter 'osp_home_region' when calling download_pdf_content." if osp_home_region.nil?
  raise "Missing the required parameter 'compartment_id' when calling download_pdf_content." if compartment_id.nil?
  raise "Missing the required parameter 'internal_invoice_id' when calling download_pdf_content." if internal_invoice_id.nil?
  raise "Parameter value for 'internal_invoice_id' must not be blank" if OCI::Internal::Util.blank_string?(internal_invoice_id)

  path = '/invoices/{internalInvoiceId}/actions/downloadPdfContent'.sub('{internalInvoiceId}', internal_invoice_id.to_s)
  operation_signing_strategy = :standard

  # rubocop:disable Style/NegatedIf
  # Query Params
  query_params = {}
  query_params[:ospHomeRegion] = osp_home_region
  query_params[:compartmentId] = compartment_id

  # Header Params
  header_params = {}
  header_params[:accept] = opts[:accept] if opts[:accept]
  header_params[:accept] ||= 'application/pdf'
  header_params[:'accept-encoding'] = opts[:accept_encoding] if opts[:accept_encoding]
  header_params[:'content-type'] = 'application/json'
  header_params[:'opc-request-id'] = opts[:opc_request_id] if opts[:opc_request_id]
  # rubocop:enable Style/NegatedIf

  post_body = nil

  # rubocop:disable Metrics/BlockLength
  OCI::Retry.make_retrying_call(applicable_retry_config(opts), call_name: 'InvoiceServiceClient#download_pdf_content') do
    if !block.nil?
      @api_client.call_api(
        :POST,
        path,
        endpoint,
        header_params: header_params,
        query_params: query_params,
        operation_signing_strategy: operation_signing_strategy,
        body: post_body,
        return_type: 'Stream',
        &block
      )
    elsif opts[:response_target]
      if opts[:response_target].respond_to? :write
        @api_client.call_api(
          :POST,
          path,
          endpoint,
          header_params: header_params,
          query_params: query_params,
          operation_signing_strategy: operation_signing_strategy,
          body: post_body,
          return_type: 'Stream',
          &proc { |chunk, _response| opts[:response_target].write(chunk) }
        )
      elsif opts[:response_target].is_a?(String)
        File.open(opts[:response_target], 'wb') do |output|
          return @api_client.call_api(
            :POST,
            path,
            endpoint,
            header_params: header_params,
            query_params: query_params,
            operation_signing_strategy: operation_signing_strategy,
            body: post_body,
            return_type: 'Stream',
            &proc { |chunk, _response| output.write(chunk) }
          )
        end
      end
    else
      @api_client.call_api(
        :POST,
        path,
        endpoint,
        header_params: header_params,
        query_params: query_params,
        operation_signing_strategy: operation_signing_strategy,
        body: post_body,
        return_type: 'String'
      )
    end
  end
  # rubocop:enable Metrics/BlockLength
end

#get_invoice(osp_home_region, compartment_id, internal_invoice_id, opts = {}) ⇒ Response

Note:

Click here to see an example of how to use get_invoice API.

Returns an invoice by invoice id

Parameters:

  • osp_home_region (String) —

    The home region's public name of the logged in user.

  • compartment_id (String) —

    The OCID of the compartment.

  • internal_invoice_id (String) —

    The identifier of the invoice.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :retry_config (OCI::Retry::RetryConfig) —

    The retry configuration to apply to this operation. If no key is provided then the service-level retry configuration defined by #retry_config will be used. If an explicit nil value is provided then the operation will not retry

  • :opc_request_id (String) —

    The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a particular request, please provide the request ID.

Returns:



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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 227

def get_invoice(osp_home_region, compartment_id, internal_invoice_id, opts = {})
  logger.debug 'Calling operation InvoiceServiceClient#get_invoice.' if logger

  raise "Missing the required parameter 'osp_home_region' when calling get_invoice." if osp_home_region.nil?
  raise "Missing the required parameter 'compartment_id' when calling get_invoice." if compartment_id.nil?
  raise "Missing the required parameter 'internal_invoice_id' when calling get_invoice." if internal_invoice_id.nil?
  raise "Parameter value for 'internal_invoice_id' must not be blank" if OCI::Internal::Util.blank_string?(internal_invoice_id)

  path = '/invoices/{internalInvoiceId}'.sub('{internalInvoiceId}', internal_invoice_id.to_s)
  operation_signing_strategy = :standard

  # rubocop:disable Style/NegatedIf
  # Query Params
  query_params = {}
  query_params[:ospHomeRegion] = osp_home_region
  query_params[:compartmentId] = compartment_id

  # Header Params
  header_params = {}
  header_params[:accept] = 'application/json'
  header_params[:'content-type'] = 'application/json'
  header_params[:'opc-request-id'] = opts[:opc_request_id] if opts[:opc_request_id]
  # rubocop:enable Style/NegatedIf

  post_body = nil

  # rubocop:disable Metrics/BlockLength
  OCI::Retry.make_retrying_call(applicable_retry_config(opts), call_name: 'InvoiceServiceClient#get_invoice') do
    @api_client.call_api(
      :GET,
      path,
      endpoint,
      header_params: header_params,
      query_params: query_params,
      operation_signing_strategy: operation_signing_strategy,
      body: post_body,
      return_type: 'OCI::OspGateway::Models::Invoice'
    )
  end
  # rubocop:enable Metrics/BlockLength
end

#list_invoice_lines(osp_home_region, compartment_id, internal_invoice_id, opts = {}) ⇒ Response

Note:

Click here to see an example of how to use list_invoice_lines API.

Returns the invoice product list by invoice id

Parameters:

  • osp_home_region (String) —

    The home region's public name of the logged in user.

  • compartment_id (String) —

    The OCID of the compartment.

  • internal_invoice_id (String) —

    The identifier of the invoice.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :retry_config (OCI::Retry::RetryConfig) —

    The retry configuration to apply to this operation. If no key is provided then the service-level retry configuration defined by #retry_config will be used. If an explicit nil value is provided then the operation will not retry

  • :opc_request_id (String) —

    The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a particular request, please provide the request ID.

  • :page (String) —

    For list pagination. The value of the opc-next-page response header from the previous "List" call.

  • :limit (Integer) —

    For list pagination. The maximum number of results per page, or items to return in a paginated "List" call. (default to 500)

Returns:



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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 295

def list_invoice_lines(osp_home_region, compartment_id, internal_invoice_id, opts = {})
  logger.debug 'Calling operation InvoiceServiceClient#list_invoice_lines.' if logger

  raise "Missing the required parameter 'osp_home_region' when calling list_invoice_lines." if osp_home_region.nil?
  raise "Missing the required parameter 'compartment_id' when calling list_invoice_lines." if compartment_id.nil?
  raise "Missing the required parameter 'internal_invoice_id' when calling list_invoice_lines." if internal_invoice_id.nil?
  raise "Parameter value for 'internal_invoice_id' must not be blank" if OCI::Internal::Util.blank_string?(internal_invoice_id)

  path = '/invoices/{internalInvoiceId}/invoiceLines'.sub('{internalInvoiceId}', internal_invoice_id.to_s)
  operation_signing_strategy = :standard

  # rubocop:disable Style/NegatedIf
  # Query Params
  query_params = {}
  query_params[:ospHomeRegion] = osp_home_region
  query_params[:compartmentId] = compartment_id
  query_params[:page] = opts[:page] if opts[:page]
  query_params[:limit] = opts[:limit] if opts[:limit]

  # Header Params
  header_params = {}
  header_params[:accept] = 'application/json'
  header_params[:'content-type'] = 'application/json'
  header_params[:'opc-request-id'] = opts[:opc_request_id] if opts[:opc_request_id]
  # rubocop:enable Style/NegatedIf

  post_body = nil

  # rubocop:disable Metrics/BlockLength
  OCI::Retry.make_retrying_call(applicable_retry_config(opts), call_name: 'InvoiceServiceClient#list_invoice_lines') do
    @api_client.call_api(
      :GET,
      path,
      endpoint,
      header_params: header_params,
      query_params: query_params,
      operation_signing_strategy: operation_signing_strategy,
      body: post_body,
      return_type: 'OCI::OspGateway::Models::InvoiceLineCollection'
    )
  end
  # rubocop:enable Metrics/BlockLength
end

#list_invoices(osp_home_region, compartment_id, opts = {}) ⇒ Response

Note:

Click here to see an example of how to use list_invoices API.

Returns a list of invoices Allowed values are: HARDWARE, SUBSCRIPTION, SUPPORT, LICENSE, EDUCATION, CONSULTING, SERVICE, USAGE Allowed values are: OPEN, PAST_DUE, PAYMENT_SUBMITTED, CLOSED Allowed values are: INVOICE_NO, REF_NO, STATUS, TYPE, INVOICE_DATE, DUE_DATE, PAYM_REF, TOTAL_AMOUNT, BALANCE_DUE Allowed values are: ASC, DESC

Parameters:

  • osp_home_region (String) —

    The home region's public name of the logged in user.

  • compartment_id (String) —

    The OCID of the compartment.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :retry_config (OCI::Retry::RetryConfig) —

    The retry configuration to apply to this operation. If no key is provided then the service-level retry configuration defined by #retry_config will be used. If an explicit nil value is provided then the operation will not retry

  • :opc_request_id (String) —

    The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a particular request, please provide the request ID.

  • :invoice_id (String) —

    The invoice query param (not unique).

  • :type (Array<String>) —

    A filter to only return resources that match the given type exactly. (default to [HARDWARE, SUBSCRIPTION, SUPPORT, LICENSE, EDUCATION, CONSULTING, SERVICE, USAGE])

  • :search_text (String) —

    A filter to only return resources that match the given value. Looking for partial matches in the following fileds: Invoice No., Reference No. (plan number), Payment Ref, Total Amount(plan number), Balance Due(plan number) and Party/Customer Name

  • :time_invoice_start (DateTime) —

    description: Start time (UTC) of the target invoice date range for which to fetch invoice data (inclusive).

  • :time_invoice_end (DateTime) —

    description: End time (UTC) of the target invoice date range for which to fetch invoice data (exclusive).

  • :time_payment_start (DateTime) —

    description: Start time (UTC) of the target payment date range for which to fetch invoice data (inclusive).

  • :time_payment_end (DateTime) —

    description: End time (UTC) of the target payment date range for which to fetch invoice data (exclusive).

  • :status (Array<String>) —

    A filter to only return resources that match one of the status elements. (default to [OPEN, PAST_DUE, PAYMENT_SUBMITTED, CLOSED])

  • :page (String) —

    For list pagination. The value of the opc-next-page response header from the previous "List" call.

  • :limit (Integer) —

    For list pagination. The maximum number of results per page, or items to return in a paginated "List" call. (default to 500)

  • :sort_by (String) —

    The field to sort by. Only one field can be selected for sorting. (default to INVOICE_NO)

  • :sort_order (String) —

    The sort order to use (ascending or descending). (default to ASC)

Returns:



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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 390

def list_invoices(osp_home_region, compartment_id, opts = {})
  logger.debug 'Calling operation InvoiceServiceClient#list_invoices.' if logger

  raise "Missing the required parameter 'osp_home_region' when calling list_invoices." if osp_home_region.nil?
  raise "Missing the required parameter 'compartment_id' when calling list_invoices." if compartment_id.nil?


  type_allowable_values = %w[HARDWARE SUBSCRIPTION SUPPORT LICENSE EDUCATION CONSULTING SERVICE USAGE]
  if opts[:type] && !opts[:type].empty?
    opts[:type].each do |val_to_check|
      unless type_allowable_values.include?(val_to_check)
        raise 'Invalid value for "type", must be one of HARDWARE, SUBSCRIPTION, SUPPORT, LICENSE, EDUCATION, CONSULTING, SERVICE, USAGE.'
      end
    end
  end


  status_allowable_values = %w[OPEN PAST_DUE PAYMENT_SUBMITTED CLOSED]
  if opts[:status] && !opts[:status].empty?
    opts[:status].each do |val_to_check|
      unless status_allowable_values.include?(val_to_check)
        raise 'Invalid value for "status", must be one of OPEN, PAST_DUE, PAYMENT_SUBMITTED, CLOSED.'
      end
    end
  end

  if opts[:sort_by] && !%w[INVOICE_NO REF_NO STATUS TYPE INVOICE_DATE DUE_DATE PAYM_REF TOTAL_AMOUNT BALANCE_DUE].include?(opts[:sort_by])
    raise 'Invalid value for "sort_by", must be one of INVOICE_NO, REF_NO, STATUS, TYPE, INVOICE_DATE, DUE_DATE, PAYM_REF, TOTAL_AMOUNT, BALANCE_DUE.'
  end

  if opts[:sort_order] && !%w[ASC DESC].include?(opts[:sort_order])
    raise 'Invalid value for "sort_order", must be one of ASC, DESC.'
  end

  path = '/invoices'
  operation_signing_strategy = :standard

  # rubocop:disable Style/NegatedIf
  # Query Params
  query_params = {}
  query_params[:ospHomeRegion] = osp_home_region
  query_params[:compartmentId] = compartment_id
  query_params[:invoiceId] = opts[:invoice_id] if opts[:invoice_id]
  query_params[:type] = OCI::ApiClient.build_collection_params(opts[:type], :multi) if opts[:type] && !opts[:type].empty?
  query_params[:searchText] = opts[:search_text] if opts[:search_text]
  query_params[:timeInvoiceStart] = opts[:time_invoice_start] if opts[:time_invoice_start]
  query_params[:timeInvoiceEnd] = opts[:time_invoice_end] if opts[:time_invoice_end]
  query_params[:timePaymentStart] = opts[:time_payment_start] if opts[:time_payment_start]
  query_params[:timePaymentEnd] = opts[:time_payment_end] if opts[:time_payment_end]
  query_params[:status] = OCI::ApiClient.build_collection_params(opts[:status], :multi) if opts[:status] && !opts[:status].empty?
  query_params[:page] = opts[:page] if opts[:page]
  query_params[:limit] = opts[:limit] if opts[:limit]
  query_params[:sortBy] = opts[:sort_by] if opts[:sort_by]
  query_params[:sortOrder] = opts[:sort_order] if opts[:sort_order]

  # Header Params
  header_params = {}
  header_params[:accept] = 'application/json'
  header_params[:'content-type'] = 'application/json'
  header_params[:'opc-request-id'] = opts[:opc_request_id] if opts[:opc_request_id]
  # rubocop:enable Style/NegatedIf

  post_body = nil

  # rubocop:disable Metrics/BlockLength
  OCI::Retry.make_retrying_call(applicable_retry_config(opts), call_name: 'InvoiceServiceClient#list_invoices') do
    @api_client.call_api(
      :GET,
      path,
      endpoint,
      header_params: header_params,
      query_params: query_params,
      operation_signing_strategy: operation_signing_strategy,
      body: post_body,
      return_type: 'OCI::OspGateway::Models::InvoiceCollection'
    )
  end
  # rubocop:enable Metrics/BlockLength
end

#logger ⇒ Logger

Returns The logger for this client. May be nil.

Returns:

  • (Logger) —

    The logger for this client. May be nil.



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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 94

def logger
  @api_client.config.logger
end

#pay_invoice(osp_home_region, internal_invoice_id, compartment_id, pay_invoice_details, opts = {}) ⇒ Response

Note:

Click here to see an example of how to use pay_invoice API.

Pay an invoice

Parameters:

  • osp_home_region (String) —

    The home region's public name of the logged in user.

  • internal_invoice_id (String) —

    The identifier of the invoice.

  • compartment_id (String) —

    The OCID of the compartment.

  • pay_invoice_details (OCI::OspGateway::Models::PayInvoiceDetails) —

    Invoice payment request.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :retry_config (OCI::Retry::RetryConfig) —

    The retry configuration to apply to this operation. If no key is provided then the service-level retry configuration defined by #retry_config will be used. If an explicit nil value is provided then the operation will not retry

  • :if_match (String) —

    For optimistic concurrency control. In the PUT or DELETE call for a resource, set the if-match parameter to the value of the etag from a previous GET or POST response for that resource. The resource will be updated or deleted only if the etag you provide matches the resource's current etag value.

  • :opc_retry_token (String) —

    For requests that are not idempotent (creates being the main place of interest), THE APIs should take a header called opc-retry-token to identify the customer desire across requests, to introduce some level of idempotency.

  • :opc_request_id (String) —

    The unique Oracle-assigned identifier for the request. If you need to contact Oracle about a particular request, please provide the request ID.

Returns:



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# File 'lib/oci/osp_gateway/invoice_service_client.rb', line 502

def pay_invoice(osp_home_region, internal_invoice_id, compartment_id, pay_invoice_details, opts = {})
  logger.debug 'Calling operation InvoiceServiceClient#pay_invoice.' if logger

  raise "Missing the required parameter 'osp_home_region' when calling pay_invoice." if osp_home_region.nil?
  raise "Missing the required parameter 'internal_invoice_id' when calling pay_invoice." if internal_invoice_id.nil?
  raise "Missing the required parameter 'compartment_id' when calling pay_invoice." if compartment_id.nil?
  raise "Missing the required parameter 'pay_invoice_details' when calling pay_invoice." if pay_invoice_details.nil?
  raise "Parameter value for 'internal_invoice_id' must not be blank" if OCI::Internal::Util.blank_string?(internal_invoice_id)

  path = '/invoices/{internalInvoiceId}/actions/pay'.sub('{internalInvoiceId}', internal_invoice_id.to_s)
  operation_signing_strategy = :standard

  # rubocop:disable Style/NegatedIf
  # Query Params
  query_params = {}
  query_params[:ospHomeRegion] = osp_home_region
  query_params[:compartmentId] = compartment_id

  # Header Params
  header_params = {}
  header_params[:accept] = 'application/json'
  header_params[:'content-type'] = 'application/json'
  header_params[:'if-match'] = opts[:if_match] if opts[:if_match]
  header_params[:'opc-retry-token'] = opts[:opc_retry_token] if opts[:opc_retry_token]
  header_params[:'opc-request-id'] = opts[:opc_request_id] if opts[:opc_request_id]
  # rubocop:enable Style/NegatedIf
  header_params[:'opc-retry-token'] ||= OCI::Retry.generate_opc_retry_token

  post_body = @api_client.object_to_http_body(pay_invoice_details)

  # rubocop:disable Metrics/BlockLength
  OCI::Retry.make_retrying_call(applicable_retry_config(opts), call_name: 'InvoiceServiceClient#pay_invoice') do
    @api_client.call_api(
      :POST,
      path,
      endpoint,
      header_params: header_params,
      query_params: query_params,
      operation_signing_strategy: operation_signing_strategy,
      body: post_body,
      return_type: 'OCI::OspGateway::Models::PayInvoiceReceipt'
    )
  end
  # rubocop:enable Metrics/BlockLength
end