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generates xero-ruby 3.7.1 from OAS 2.19.3
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RettBehrens committed Mar 15, 2022
1 parent c58bcf4 commit 9c7e2d8
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6 changes: 3 additions & 3 deletions docs/accounting/index.html
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"OrganisationType" : {
"type" : "string",
"description" : "Organisation Type",
"enum" : [ "ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST" ]
"enum" : [ "ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST" ]
},
"BaseCurrency" : {
"$ref" : "#/components/schemas/CurrencyCode"
Expand Down Expand Up @@ -4008,7 +4008,7 @@
"OrganisationEntityType" : {
"type" : "string",
"description" : "Organisation Entity Type",
"enum" : [ "ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST" ]
"enum" : [ "ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST" ]
},
"ShortCode" : {
"type" : "string",
Expand Down Expand Up @@ -6008,7 +6008,7 @@
<nav id="scrollingNav">
<ul class="sidenav nav nav-list">
<li class="nav-header" data-group="Accounting"><strong>SDK: </strong><span id='sdk-name'></span></li>
<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>3.7.0</li>
<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>3.7.1</li>
<li class="nav-header" data-group="Accounting"><a href="#api-Accounting">Methods</a></li>
<li data-group="Accounting" data-name="createAccount" class="">
<a href="#api-Accounting-createAccount">createAccount</a>
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2 changes: 1 addition & 1 deletion docs/app_store/index.html
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Expand Up @@ -1133,7 +1133,7 @@
<nav id="scrollingNav">
<ul class="sidenav nav nav-list">
<li class="nav-header" data-group="AppStore"><strong>SDK: </strong><span id='sdk-name'></span></li>
<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>3.7.0</li>
<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>3.7.1</li>
<li class="nav-header" data-group="AppStore"><a href="#api-AppStore">Methods</a></li>
<li data-group="AppStore" data-name="getSubscription" class="">
<a href="#api-AppStore-getSubscription">getSubscription</a>
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2 changes: 1 addition & 1 deletion docs/assets/index.html
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Expand Up @@ -1391,7 +1391,7 @@
<nav id="scrollingNav">
<ul class="sidenav nav nav-list">
<li class="nav-header" data-group="Asset"><strong>SDK: </strong><span id='sdk-name'></span></li>
<li class="nav-header" data-group="Asset"><strong>VSN: </strong>3.7.0</li>
<li class="nav-header" data-group="Asset"><strong>VSN: </strong>3.7.1</li>
<li class="nav-header" data-group="Asset"><a href="#api-Asset">Methods</a></li>
<li data-group="Asset" data-name="createAsset" class="">
<a href="#api-Asset-createAsset">createAsset</a>
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2 changes: 1 addition & 1 deletion docs/files/index.html
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Expand Up @@ -1155,7 +1155,7 @@
<nav id="scrollingNav">
<ul class="sidenav nav nav-list">
<li class="nav-header" data-group="Files"><strong>SDK: </strong><span id='sdk-name'></span></li>
<li class="nav-header" data-group="Files"><strong>VSN: </strong>3.7.0</li>
<li class="nav-header" data-group="Files"><strong>VSN: </strong>3.7.1</li>
<li class="nav-header" data-group="Files"><a href="#api-Files">Methods</a></li>
<li data-group="Files" data-name="createFileAssociation" class="">
<a href="#api-Files-createFileAssociation">createFileAssociation</a>
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2 changes: 1 addition & 1 deletion docs/finance/BankTransactionResponse.md
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Expand Up @@ -7,7 +7,7 @@ Name | Type | Description | Notes
**bank_transaction_id** | **String** | Xero Identifier of transaction | [optional]
**batch_payment_id** | **String** | Xero Identifier of batch payment. Present if the transaction is part of a batch. | [optional]
**contact** | [**ContactResponse**](ContactResponse.md) | | [optional]
**date** | **DateTime** | Date of transaction - YYYY-MM-DD | [optional]
**date** | **Date** | Date of transaction - YYYY-MM-DD | [optional]
**amount** | **BigDecimal** | Amount of transaction | [optional]
**line_items** | [**Array&lt;LineItemResponse&gt;**](LineItemResponse.md) | The LineItems element can contain any number of individual LineItem sub-elements. Not included in summary mode | [optional]

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2 changes: 1 addition & 1 deletion docs/finance/PaymentResponse.md
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Expand Up @@ -6,7 +6,7 @@ Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**payment_id** | **String** | Xero Identifier of payment | [optional]
**batch_payment_id** | **String** | Xero Identifier of batch payment. Present if the payment was created as part of a batch. | [optional]
**date** | **DateTime** | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional]
**date** | **Date** | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional]
**amount** | **BigDecimal** | The amount of the payment | [optional]
**bank_amount** | **BigDecimal** | The bank amount of the payment | [optional]
**currency_rate** | **Float** | Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500 | [optional]
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4 changes: 2 additions & 2 deletions docs/finance/StatementLineResponse.md
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Expand Up @@ -5,12 +5,12 @@
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**statement_line_id** | **String** | Xero Identifier of statement line | [optional]
**posted_date** | **DateTime** | Date of when statement line was posted | [optional]
**posted_date** | **Date** | Date of when statement line was posted | [optional]
**reference** | **String** | Reference description of statement line | [optional]
**notes** | **String** | Notes description of statement line | [optional]
**cheque_no** | **String** | Cheque number of statement line | [optional]
**amount** | **BigDecimal** | Amount of statement line | [optional]
**transaction_date** | **DateTime** | Transaction date of statement line | [optional]
**transaction_date** | **Date** | Transaction date of statement line | [optional]
**type** | **String** | Type of statement line | [optional]
**is_reconciled** | **Boolean** | Boolean to show if statement line is reconciled | [optional]
**is_duplicate** | **Boolean** | Boolean to show if statement line is duplicate | [optional]
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4 changes: 2 additions & 2 deletions docs/finance/StatementResponse.md
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Expand Up @@ -5,8 +5,8 @@
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**statement_id** | **String** | Xero Identifier of statement | [optional]
**start_date** | **DateTime** | Start date of statement | [optional]
**end_date** | **DateTime** | End date of statement | [optional]
**start_date** | **Date** | Start date of statement | [optional]
**end_date** | **Date** | End date of statement | [optional]
**imported_date_time_utc** | **DateTime** | Utc date time of when the statement was imported in Xero | [optional]
**import_source** | **String** | Import source of statement (STMTIMPORTSRC/MANUAL, STMTIMPORTSRC/CSV, STMTIMPORTSRC/QIF, STMTIMPORTSRC/OFX, XeroApi) | [optional]
**statement_lines** | [**Array&lt;StatementLineResponse&gt;**](StatementLineResponse.md) | List of statement lines | [optional]
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14 changes: 7 additions & 7 deletions docs/finance/index.html
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Expand Up @@ -1120,7 +1120,7 @@
"date" : {
"type" : "string",
"description" : "Date of transaction - YYYY-MM-DD",
"format" : "date-time"
"format" : "date"
},
"amount" : {
"type" : "number",
Expand Down Expand Up @@ -1852,7 +1852,7 @@
"date" : {
"type" : "string",
"description" : "Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06",
"format" : "date-time"
"format" : "date"
},
"amount" : {
"type" : "number",
Expand Down Expand Up @@ -2159,7 +2159,7 @@
"postedDate" : {
"type" : "string",
"description" : "Date of when statement line was posted",
"format" : "date-time"
"format" : "date"
},
"reference" : {
"type" : "string",
Expand All @@ -2182,7 +2182,7 @@
"transactionDate" : {
"type" : "string",
"description" : "Transaction date of statement line",
"format" : "date-time"
"format" : "date"
},
"type" : {
"type" : "string",
Expand Down Expand Up @@ -2331,12 +2331,12 @@
"startDate" : {
"type" : "string",
"description" : "Start date of statement",
"format" : "date-time"
"format" : "date"
},
"endDate" : {
"type" : "string",
"description" : "End date of statement",
"format" : "date-time"
"format" : "date"
},
"importedDateTimeUtc" : {
"type" : "string",
Expand Down Expand Up @@ -2706,7 +2706,7 @@
<nav id="scrollingNav">
<ul class="sidenav nav nav-list">
<li class="nav-header" data-group="Finance"><strong>SDK: </strong><span id='sdk-name'></span></li>
<li class="nav-header" data-group="Finance"><strong>VSN: </strong>3.7.0</li>
<li class="nav-header" data-group="Finance"><strong>VSN: </strong>3.7.1</li>
<li class="nav-header" data-group="Finance"><a href="#api-Finance">Methods</a></li>
<li data-group="Finance" data-name="getAccountingActivityAccountUsage" class="">
<a href="#api-Finance-getAccountingActivityAccountUsage">getAccountingActivityAccountUsage</a>
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2 changes: 1 addition & 1 deletion docs/payroll_au/index.html
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Expand Up @@ -3254,7 +3254,7 @@
<nav id="scrollingNav">
<ul class="sidenav nav nav-list">
<li class="nav-header" data-group="PayrollAu"><strong>SDK: </strong><span id='sdk-name'></span></li>
<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>3.7.0</li>
<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>3.7.1</li>
<li class="nav-header" data-group="PayrollAu"><a href="#api-PayrollAu">Methods</a></li>
<li data-group="PayrollAu" data-name="createEmployee" class="">
<a href="#api-PayrollAu-createEmployee">createEmployee</a>
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2 changes: 1 addition & 1 deletion docs/payroll_nz/index.html
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Expand Up @@ -3838,7 +3838,7 @@
<nav id="scrollingNav">
<ul class="sidenav nav nav-list">
<li class="nav-header" data-group="PayrollNz"><strong>SDK: </strong><span id='sdk-name'></span></li>
<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>3.7.0</li>
<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>3.7.1</li>
<li class="nav-header" data-group="PayrollNz"><a href="#api-PayrollNz">Methods</a></li>
<li data-group="PayrollNz" data-name="approveTimesheet" class="">
<a href="#api-PayrollNz-approveTimesheet">approveTimesheet</a>
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2 changes: 1 addition & 1 deletion docs/payroll_uk/index.html
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Expand Up @@ -3510,7 +3510,7 @@
<nav id="scrollingNav">
<ul class="sidenav nav nav-list">
<li class="nav-header" data-group="PayrollUk"><strong>SDK: </strong><span id='sdk-name'></span></li>
<li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>3.7.0</li>
<li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>3.7.1</li>
<li class="nav-header" data-group="PayrollUk"><a href="#api-PayrollUk">Methods</a></li>
<li data-group="PayrollUk" data-name="approveTimesheet" class="">
<a href="#api-PayrollUk-approveTimesheet">approveTimesheet</a>
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2 changes: 1 addition & 1 deletion docs/projects/index.html
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Expand Up @@ -1468,7 +1468,7 @@
<nav id="scrollingNav">
<ul class="sidenav nav nav-list">
<li class="nav-header" data-group="Project"><strong>SDK: </strong><span id='sdk-name'></span></li>
<li class="nav-header" data-group="Project"><strong>VSN: </strong>3.7.0</li>
<li class="nav-header" data-group="Project"><strong>VSN: </strong>3.7.1</li>
<li class="nav-header" data-group="Project"><a href="#api-Project">Methods</a></li>
<li data-group="Project" data-name="createProject" class="">
<a href="#api-Project-createProject">createProject</a>
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10 changes: 6 additions & 4 deletions lib/xero-ruby/models/accounting/organisation.rb
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Expand Up @@ -50,6 +50,7 @@ class Organisation
COMPANY ||= "COMPANY".freeze
CHARITY ||= "CHARITY".freeze
CLUB_OR_SOCIETY ||= "CLUB_OR_SOCIETY".freeze
INDIVIDUAL ||= "INDIVIDUAL".freeze
LOOK_THROUGH_COMPANY ||= "LOOK_THROUGH_COMPANY".freeze
NOT_FOR_PROFIT ||= "NOT_FOR_PROFIT".freeze
PARTNERSHIP ||= "PARTNERSHIP".freeze
Expand Down Expand Up @@ -139,6 +140,7 @@ class Organisation
COMPANY ||= "COMPANY".freeze
CHARITY ||= "CHARITY".freeze
CLUB_OR_SOCIETY ||= "CLUB_OR_SOCIETY".freeze
INDIVIDUAL ||= "INDIVIDUAL".freeze
LOOK_THROUGH_COMPANY ||= "LOOK_THROUGH_COMPANY".freeze
NOT_FOR_PROFIT ||= "NOT_FOR_PROFIT".freeze
PARTNERSHIP ||= "PARTNERSHIP".freeze
Expand Down Expand Up @@ -451,13 +453,13 @@ def list_invalid_properties
def valid?
version_validator = EnumAttributeValidator.new('String', ["AU", "NZ", "GLOBAL", "UK", "US", "AUONRAMP", "NZONRAMP", "GLOBALONRAMP", "UKONRAMP", "USONRAMP"])
return false unless version_validator.valid?(@version)
organisation_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
organisation_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
return false unless organisation_type_validator.valid?(@organisation_type)
sales_tax_basis_validator = EnumAttributeValidator.new('String', ["PAYMENTS", "INVOICE", "NONE", "CASH", "ACCRUAL", "FLATRATECASH", "FLATRATEACCRUAL", "ACCRUALS"])
return false unless sales_tax_basis_validator.valid?(@sales_tax_basis)
sales_tax_period_validator = EnumAttributeValidator.new('String', ["MONTHLY", "QUARTERLY1", "QUARTERLY2", "QUARTERLY3", "ANNUALLY", "ONEMONTHS", "TWOMONTHS", "SIXMONTHS", "1MONTHLY", "2MONTHLY", "3MONTHLY", "6MONTHLY", "QUARTERLY", "YEARLY", "NONE"])
return false unless sales_tax_period_validator.valid?(@sales_tax_period)
organisation_entity_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
organisation_entity_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
return false unless organisation_entity_type_validator.valid?(@organisation_entity_type)
_class_validator = EnumAttributeValidator.new('String', ["DEMO", "TRIAL", "STARTER", "STANDARD", "PREMIUM", "PREMIUM_20", "PREMIUM_50", "PREMIUM_100", "LEDGER", "GST_CASHBOOK", "NON_GST_CASHBOOK"])
return false unless _class_validator.valid?(@_class)
Expand All @@ -479,7 +481,7 @@ def version=(version)
# Custom attribute writer method checking allowed values (enum).
# @param [Object] organisation_type Object to be assigned
def organisation_type=(organisation_type)
validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
unless validator.valid?(organisation_type)
fail ArgumentError, "invalid value for \"organisation_type\", must be one of #{validator.allowable_values}."
end
Expand Down Expand Up @@ -509,7 +511,7 @@ def sales_tax_period=(sales_tax_period)
# Custom attribute writer method checking allowed values (enum).
# @param [Object] organisation_entity_type Object to be assigned
def organisation_entity_type=(organisation_entity_type)
validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
unless validator.valid?(organisation_entity_type)
fail ArgumentError, "invalid value for \"organisation_entity_type\", must be one of #{validator.allowable_values}."
end
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2 changes: 1 addition & 1 deletion lib/xero-ruby/models/finance/bank_transaction_response.rb
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Expand Up @@ -52,7 +52,7 @@ def self.openapi_types
:'bank_transaction_id' => :'String',
:'batch_payment_id' => :'String',
:'contact' => :'ContactResponse',
:'date' => :'DateTime',
:'date' => :'Date',
:'amount' => :'BigDecimal',
:'line_items' => :'Array<LineItemResponse>'
}
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2 changes: 1 addition & 1 deletion lib/xero-ruby/models/finance/payment_response.rb
Original file line number Diff line number Diff line change
Expand Up @@ -67,7 +67,7 @@ def self.openapi_types
{
:'payment_id' => :'String',
:'batch_payment_id' => :'String',
:'date' => :'DateTime',
:'date' => :'Date',
:'amount' => :'BigDecimal',
:'bank_amount' => :'BigDecimal',
:'currency_rate' => :'Float',
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4 changes: 2 additions & 2 deletions lib/xero-ruby/models/finance/statement_line_response.rb
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Expand Up @@ -78,12 +78,12 @@ def self.attribute_map
def self.openapi_types
{
:'statement_line_id' => :'String',
:'posted_date' => :'DateTime',
:'posted_date' => :'Date',
:'reference' => :'String',
:'notes' => :'String',
:'cheque_no' => :'String',
:'amount' => :'BigDecimal',
:'transaction_date' => :'DateTime',
:'transaction_date' => :'Date',
:'type' => :'String',
:'is_reconciled' => :'Boolean',
:'is_duplicate' => :'Boolean',
Expand Down
4 changes: 2 additions & 2 deletions lib/xero-ruby/models/finance/statement_response.rb
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Expand Up @@ -50,8 +50,8 @@ def self.attribute_map
def self.openapi_types
{
:'statement_id' => :'String',
:'start_date' => :'DateTime',
:'end_date' => :'DateTime',
:'start_date' => :'Date',
:'end_date' => :'Date',
:'imported_date_time_utc' => :'DateTime',
:'import_source' => :'String',
:'statement_lines' => :'Array<StatementLineResponse>'
Expand Down
4 changes: 2 additions & 2 deletions lib/xero-ruby/version.rb
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Expand Up @@ -7,9 +7,9 @@
Generated by: https://openapi-generator.tech
OpenAPI Generator version: 4.3.1

The version of the XeroOpenAPI document: 2.19.1
The version of the XeroOpenAPI document: 2.19.3
=end

module XeroRuby
VERSION = '3.7.0'
VERSION = '3.7.1'
end

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