eancom 1.6.2 → 2.0.0

data/definitions/segments/alc.rb

@@ -5,12 +5,12 @@ structure = Eancom::Edifact::Structure.new(tag: tag)
 #==============================================================================
 # Tag                                                                         #
 #==============================================================================
-tag = Eancom::Edifact::Composite.new()
+tag = Eancom::Edifact::Composite.new
 data = Eancom::Edifact::Data.new(
   type: String,
   length: 3,
   dictionary: nil,
-  description: "Message Header",
+  description: 'Message Header',
   required: true
 )
 tag.add(:tag, data)
@@ -19,7 +19,7 @@ structure << tag
 #==============================================================================
 # Allowance or Charge code qualifier
 #==============================================================================
-allowance_or_charge_code_qualifier = Eancom::Edifact::Composite.new()
+allowance_or_charge_code_qualifier = Eancom::Edifact::Composite.new
 data = Eancom::Edifact::Data.new(
   type: String,
   length: 1..3,
@@ -32,8 +32,12 @@ data = Eancom::Edifact::Data.new(
       description: 'Charge',
       identifier: 'charge'
     },
+    'N' => {
+      description: 'No allowance or charge',
+      identifier: 'no_allowance_or_charge'
+    }
   },
-  description: "Allowance or Charge code qualifier",
+  description: 'Allowance or Charge code qualifier',
   required: true
 )
 allowance_or_charge_code_qualifier.add(:allowance_or_charge_code_qualifier, data)
@@ -42,13 +46,13 @@ structure << allowance_or_charge_code_qualifier
 #==============================================================================
 # Allowance/Charge information
 #==============================================================================
-allowance_charge_information = Eancom::Edifact::Composite.new()
+allowance_charge_information = Eancom::Edifact::Composite.new
 
 data = Eancom::Edifact::Data.new(
   type: String,
   length: 0..35,
   dictionary: nil,
-  description: "Allowance or charge identifier",
+  description: 'Allowance or charge identifier',
   required: false
 )
 allowance_charge_information.add(:allowance_or_charge_identifier, data)
@@ -57,20 +61,24 @@ data = Eancom::Edifact::Data.new(
   type: String,
   length: 0..3,
   dictionary: {
-    '64' =>{
+    '64' => {
       description: 'Special agreement',
-      identifier: 'special_agreement',
+      identifier: 'special_agreement'
     },
-    '69' =>{
+    '69' => {
       description: 'Charge for a customer specific finish',
-      identifier: 'charge_for_a_customer_specific_finisch',
+      identifier: 'charge_for_a_customer_specific_finisch'
     },
-    '64E' =>{
+    '64E' => {
       description: 'Yearly turnover allowance/charge',
-      identifier: 'yearly_turnover_allowance_charge',
+      identifier: 'yearly_turnover_allowance_charge'
     },
+    '101' => {
+      description: 'Carbon footprint charge',
+      identifier: 'carbon_footprint_charge'
+    }
   },
-  description: "Allowance or charge identification code",
+  description: 'Allowance or charge identification code',
   required: false
 )
 allowance_charge_information.add(:allowance_or_charge_identification_code, data)
@@ -81,22 +89,22 @@ data = Eancom::Edifact::Data.new(
   dictionary: {
     '1' => {
       description: 'Bill back',
-      identifier: 'bill_back',
+      identifier: 'bill_back'
     },
     '2' => {
       description: 'Off invoice',
-      identifier: 'off_invoice',
+      identifier: 'off_invoice'
     },
     '5' => {
       description: 'Charge to be paid by vendor',
-      identifier: 'charge_to_be_paid_by_vendor',
+      identifier: 'charge_to_be_paid_by_vendor'
     },
     '6' => {
       description: 'Charge to be paid by customer',
-      identifier: 'charge_to_be_paid_by_customer',
-    },
+      identifier: 'charge_to_be_paid_by_customer'
+    }
   },
-  description: "Settlement mean code",
+  description: 'Settlement mean code',
   required: false
 )
 allowance_charge_information.add(:settlement_mean_code, data)
@@ -107,42 +115,42 @@ data = Eancom::Edifact::Data.new(
   dictionary: {
     '1' => {
       description: 'First step of calculation',
-      identifier: 'first_step_of_calculation',
+      identifier: 'first_step_of_calculation'
     },
     '2' => {
       description: 'Second step of calculation',
-      identifier: 'second_step_of_calculation',
+      identifier: 'second_step_of_calculation'
     },
     '3' => {
       description: 'Third step of calculation',
-      identifier: 'third_step_of_calculation',
+      identifier: 'third_step_of_calculation'
     },
     '4' => {
       description: 'Forth step of calculation',
-      identifier: 'forth_step_of_calculation',
+      identifier: 'forth_step_of_calculation'
     },
     '5' => {
       description: 'Fith step of calculation',
-      identifier: 'fith_step_of_calculation',
+      identifier: 'fith_step_of_calculation'
     },
     '6' => {
       description: 'Sixth step of calculation',
-      identifier: 'sixth_step_of_calculation',
+      identifier: 'sixth_step_of_calculation'
     },
     '7' => {
       description: 'Seventh step of calculation',
-      identifier: 'seventh_step_of_calculation',
+      identifier: 'seventh_step_of_calculation'
     },
     '8' => {
       description: 'Eighth step of calculation',
-      identifier: 'eighth_step_of_calculation',
+      identifier: 'eighth_step_of_calculation'
     },
     '9' => {
       description: 'Ninth step of calculation',
-      identifier: 'ninth_step_of_calculation',
-    },
+      identifier: 'ninth_step_of_calculation'
+    }
   },
-  description: "Calculation sequence code",
+  description: 'Calculation sequence code',
   required: false
 )
 allowance_charge_information.add(:calculation_sequence_code, data)
@@ -151,7 +159,7 @@ structure << allowance_charge_information
 #==============================================================================
 # Special Services identification
 #==============================================================================
-special_services_identification = Eancom::Edifact::Composite.new()
+special_services_identification = Eancom::Edifact::Composite.new
 
 data = Eancom::Edifact::Data.new(
   type: String,
@@ -161,18 +169,74 @@ data = Eancom::Edifact::Data.new(
       description: 'Adjustments',
       identifier: 'adjustments'
     },
+    'DDA' => {
+      description: 'Dealer discount/allowance (GS1 Temporary Code)',
+      identifier: 'dealer_discount_allowance_gs1'
+    },
+    'DBD' => {
+      description: 'Debtor bound (GS1 Temporary Code)',
+      identifier: 'debtor_bound'
+    },
     'CAC' => {
       description: 'Cash Discount',
       identifier: 'cash_discount'
     },
+    'CAV' => {
+      description: 'Battery collection and recycling',
+      identifier: 'battery_collection_and_recycling'
+    },
+    'CAU' => {
+      description: 'Sorting',
+      identifier: 'sorting'
+    },
+    'CAW' => {
+      description: 'Product Take Back Fee',
+      identifier: 'product_take_back_fee'
+    },
     'AEK' => {
       description: 'Cash on delivery service',
       identifier: 'cash_on_delivery_service'
     },
+    'AAB' => {
+      description: 'Returned goods charges',
+      identifier: 'returned_goods_charges'
+    },
+    'ABA' => {
+      description: 'Compulsory storage fee',
+      identifier: 'compulsory_storage_fee'
+    },
+    'ABL' => {
+      description: 'Packaging surcharge',
+      identifier: 'packaging_surcharge'
+    },
+    'ABZ' => {
+      description: 'Miscellaneous rebate or discount',
+      identifier: 'miscellaneous_rebate_or_discount'
+    },
+    'ACZ' => {
+      description: 'Damaged merchandise',
+      identifier: 'damaged_merchandise'
+    },
+    'ADS' => {
+      description: 'Full pallet ordering',
+      identifier: 'full_pallet_ordering'
+    },
+    'ADT' => {
+      description: 'Pick-up',
+      identifier: 'pick_up'
+    },
     'EAB' => {
       description: 'Early payment allowance',
       identifier: 'early_payment_allowance'
     },
+    'RCH' => {
+      description: 'Return handling (GS1 Temporary Code)',
+      identifier: 'return_handling'
+    },
+    'TD' => {
+      description: 'Trade discount',
+      identifier: 'trade_discount'
+    },
     'FC' => {
       description: 'Freight charge',
       identifier: 'freght_charge'
@@ -181,6 +245,10 @@ data = Eancom::Edifact::Data.new(
       description: 'Finance charge',
       identifier: 'finance_charge'
     },
+    'FR' => {
+      description: 'Flat Rate (GS1 Temporary Code)',
+      identifier: 'flat_rate'
+    },
     'HD' => {
       description: 'Handling',
       identifier: 'handling'
@@ -189,12 +257,36 @@ data = Eancom::Edifact::Data.new(
       description: 'Quantity discount',
       identifier: 'quantity_discount'
     },
+    'X01' => {
+      description: 'Allowance Global (GS1 Temporary Code)',
+      identifier: 'allowance_global'
+    },
+    'X02' => {
+      description: 'Charge Global (GS1 Temporary Code)',
+      identifier: 'charge_global'
+    },
+    'X03' => {
+      description: 'Consolidated (GS1 Temporary Code)',
+      identifier: 'consolidated'
+    },
+    'X04' => {
+      description: 'Lump sum (GS1 Temporary Code)',
+      identifier: 'lump_sum'
+    },
+    'X05' => {
+      description: 'Markup for small volume purchases',
+      identifier: 'markup_for_small_volume_purchases'
+    },
+    'X30' => {
+      description: 'Point of sales allowance (GS1 Temporary Code)',
+      identifier: 'point_of_sales_allowance'
+    },
     'X40' => {
       description: 'Allowance/charge regulated by law',
       identifier: 'allowance_charge_regulated_by_law'
-    },
+    }
   },
-  description: "Special service description_code",
+  description: 'Special service description_code',
   required: false
 )
 special_services_identification.add(:special_service_description_code, data)
@@ -202,7 +294,7 @@ special_services_identification.add(:special_service_description_code, data)
 data = Eancom::Edifact::Data.new(
   type: String,
   length: 0..17,
-  description: "Code list identification code",
+  description: 'Code list identification code',
   required: false
 )
 special_services_identification.add(:code_list_identification_code, data)
@@ -216,7 +308,7 @@ data = Eancom::Edifact::Data.new(
       identifier: 'gs1'
     }
   },
-  description: "Code list responsible agency code",
+  description: 'Code list responsible agency code',
   required: false
 )
 special_services_identification.add(:code_list_responsible_agency_code, data)
@@ -225,7 +317,7 @@ data = Eancom::Edifact::Data.new(
   type: String,
   length: 0..3,
   dictionary: nil,
-  description: "Special service description",
+  description: 'Special service description',
   required: false
 )
 special_services_identification.add(:special_service_description_1, data)

data/definitions/segments/bgm.rb

@@ -33,10 +33,22 @@ data = Eancom::Edifact::Data.new(
       description: 'Federal label approval',
       identifier: 'federal_label_approval'
     },
+    '35' => {
+      description: 'Inventory report',
+      identifier: 'inventory_report'
+    },
+    '51' => {
+      description: 'Price/sales catalogue response',
+      identifier: 'price_sales_catalogue_response'
+    },
     '67' => {
       description: 'Commercial dispute',
       identifier: 'commercial_dispute'
     },
+    '78' => {
+      description: 'Inventory movement advice',
+      identifier: 'inventory_report'
+    },
     '82' => {
       description: 'Metered service invoice',
       identifier: 'metered_service_invoice'
@@ -53,10 +65,50 @@ data = Eancom::Edifact::Data.new(
       description: 'Invoice Data sheet',
       identifier: 'invoice_data_sheet'
     },
+    '172' => {
+      description: 'Authorisation plan and suggest orders',
+      identifier: 'authorisation_plan_and_suggest_orders'
+    },
+    '173' => {
+      description: 'Authorization plan and ship orders',
+      identifier: 'authorisation_plan_and_ship_orders'
+    },
+    '220' => {
+      description: 'Order',
+      identifier: 'order'
+    },
+    '221' => {
+      description: 'Blanket order',
+      identifier: 'blanket_order'
+    },
+    '224' => {
+      description: 'Rush order',
+      identifier: 'rush_order'
+    },
+    '225' => {
+      description: 'Repair order',
+      identifier: 'repair_order'
+    },
+    '226' => {
+      description: 'Call off order',
+      identifier: 'call_off_order'
+    },
+    '227' => {
+      description: 'Consignment order',
+      identifier: 'consignment_order'
+    },
     '231' => {
       description: 'Purchase order response',
       identifier: 'purchase_order_response'
     },
+    '237' => {
+      description: 'Cross docking services order',
+      identifier: 'cross_docking_services_order'
+    },
+    '258' => {
+      description: 'Standing order',
+      identifier: 'standing_order'
+    },
     '261' => {
       description: 'Self billed credit_note',
       identifier: 'self_billed_credit_note'
@@ -65,6 +117,10 @@ data = Eancom::Edifact::Data.new(
       description: 'Consolidated credit note - goods and services',
       identifier: 'consolidated_credit_note_goods_and_services'
     },
+    '263' => {
+      description: 'Inventory adjustement status report',
+      identifier: 'inventory_adjustement_status_report'
+    },
     '308' => {
       description: 'Delcredere credit note',
       identifier: 'delcredere_credit_note'
@@ -125,10 +181,30 @@ data = Eancom::Edifact::Data.new(
       description: 'Factored invoice',
       identifier: 'factored_invoice'
     },
+    '400' => {
+      description: 'Exceptional order',
+      identifier: 'exceptional_order'
+    },
+    '401' => {
+      description: 'Transshipment order',
+      identifier: 'transshipment_order'
+    },
+    '402' => {
+      description: 'Cross docking order',
+      identifier: 'cross_docking_order'
+    },
     '527' => {
       description: 'Self billed debit note',
       identifier: 'self_billed_debit_note'
     },
+    '24E' => {
+      description: 'Price/sales catalogue not containing pricing information (GS1 Temporary Code)',
+      identifier: 'price_sales_catalogue_not_containing_pricing_information'
+    },
+    '25E' => {
+      description: 'Price/sales catalogue containing pricing information (GS1 Temporary Code)',
+      identifier: 'price_sales_catalogue_containing_pricing_information'
+    },
     '35E' => {
       description: 'Return advice (GS1 Temporary Code)',
       identifier: 'return_advice'
@@ -149,9 +225,25 @@ data = Eancom::Edifact::Data.new(
       description: 'Ready for transshipment despatch advice (GS1 Temporary Code).',
       identifier: 'ready_for_transshipment_despatch_advice'
     },
+    '22E' => {
+      description: 'Manufacturer raised order (GS1 Temporary Code)',
+      identifier: 'manufacturer_raised_order'
+    },
+    '23E' => {
+      description: 'Manufacturer raised consignment order',
+      identifier: 'manufacturer_raised_consignment_order'
+    },
     '73E' => {
       description: 'Sales Report',
       identifier: 'sales_report'
+    },
+    '70E' => {
+      description: 'Announcement for returns (GS1 Temporary Code)',
+      identifier: 'announcement_for_returns'
+    },
+    '2E' => {
+      description: 'Data distribution profile (GS1 Temporary Code)',
+      identifier: 'data_distribution_profile'
     }
   },
   description: "Document name code.",
@@ -224,6 +316,10 @@ data = Eancom::Edifact::Data.new(
       description: 'Addition',
       identifier: 'addition'
     },
+    '3' => {
+      description: 'Deletion',
+      identifier: 'deletion'
+    },
     '4' => {
       description: 'Change',
       identifier: 'change'
@@ -232,6 +328,10 @@ data = Eancom::Edifact::Data.new(
       description: 'Replace',
       identifier: 'replace'
     },
+    '6' => {
+      description: 'Confirmation',
+      identifier: 'confirmation'
+    },
     '7' => {
       description: 'Duplicate',
       identifier: 'duplicate'
@@ -244,6 +344,18 @@ data = Eancom::Edifact::Data.new(
       description: 'Response',
       identifier: 'response'
     },
+    '12' => {
+      description: 'Not processed',
+      identifier: 'not_processed'
+    },
+    '16' => {
+      description: 'Proposal',
+      identifier: 'proposal'
+    },
+    '27' => {
+      description: 'Not accepted',
+      identifier: 'not_accepted'
+    },
     '29' => {
       description: 'Order Response',
       identifier: 'order_response'
@@ -256,12 +368,20 @@ data = Eancom::Edifact::Data.new(
       description: 'Confirmation_via_specific_means',
       identifier: 'confirmation_via_specific_means'
     },
+    '43' => {
+      description: 'Additional transmission',
+      identifier: 'additional_transmission'
+    },
+    '45' => {
+      description: 'Accepted with reserves',
+      identifier: 'accepted_with_reserves'
+    },
     '46' => {
-      description: 'Message content is provisional',
+      description: 'Provisional',
       identifier: 'provisional'
     },
     '47' => {
-      description: 'Message content is definitive',
+      description: 'Definitive',
       identifier: 'definitive'
     }
   },

data/definitions/segments/cdi.rb

@@ -0,0 +1,39 @@
+tag = 'CDI'
+Eancom.register_segment(tag: tag, klass: Eancom::Edifact::CDI)
+
+structure = Eancom::Edifact::Structure.new(tag: tag)
+
+#==============================================================================
+# Tag                                                                         #
+#==============================================================================
+tag = Eancom::Edifact::Composite.new
+data = Eancom::Edifact::Data.new(
+  type: String,
+  length: 1..3,
+  dictionary: nil,
+  description: 'Message Header',
+  required: true
+)
+tag.add(:tag, data)
+structure << tag
+#==============================================================================
+# Contact function code                                                       #
+#==============================================================================
+physical_or_logical_state_type_code_qualifier = Eancom::Edifact::Composite.new()
+
+data = Eancom::Edifact::Data.new(
+    type: String,
+    length: 1..3,
+    dictionary: {
+        '3E' => {
+            description: 'Upon return (GS1 temporary code)',
+            identifier: 'upon_return'
+        }
+    },
+    description: 'Physical or logical state type code qualifier',
+    required: true
+)
+physical_or_logical_state_type_code_qualifier.add(:physical_or_logical_state_type_code_qualifier, data)
+
+structure << physical_or_logical_state_type_code_qualifier
+Eancom.register_structure(tag: 'CDI', structure: structure)

data/definitions/segments/cnt.rb

@@ -33,6 +33,10 @@ data = Eancom::Edifact::Data.new(
       description: 'Number of line items in message',
       identifier: 'total_line_items'
     },
+    '3' => {
+      description: 'Number of line and sub items in message',
+      identifier: 'number_of_line_and_sub_items_in_message'
+    },
     '7' => {
       description: 'Total gross weight',
       identifier: 'total_gross_weight'

data/definitions/segments/cta.rb

@@ -0,0 +1,89 @@
+tag = 'CTA'
+Eancom.register_segment(tag: tag, klass: Eancom::Edifact::CTA)
+
+structure = Eancom::Edifact::Structure.new(tag: tag)
+
+#==============================================================================
+# Tag                                                                         #
+#==============================================================================
+tag = Eancom::Edifact::Composite.new
+data = Eancom::Edifact::Data.new(
+  type: String,
+  length: 1..3,
+  dictionary: nil,
+  description: 'Message Header',
+  required: true
+)
+tag.add(:tag, data)
+structure << tag
+#==============================================================================
+# Contact function code                                                   #
+#==============================================================================
+contact_function_code = Eancom::Edifact::Composite.new
+
+data = Eancom::Edifact::Data.new(
+  type: String,
+  length: 1..3,
+  dictionary: {
+    'AD' => {
+      description: 'Accounting contact',
+      identifier: 'accounting_contact'
+    },
+    'AP' => {
+      description: 'Accounts payable contact',
+      identifier: 'accounts_payable_contact'
+    },
+    'AR' => {
+      description: 'Accounts receivable contact',
+      identifier: 'accounts_receivable_contact'
+    },
+    'GR' => {
+      description: 'Goods receiving contact',
+      identifier: 'goods_receiving_contact'
+    },
+    'IC' => {
+      description: 'Information contact',
+      identifier: 'information_contact'
+    },
+    'BJ' => {
+      description: 'Department or person responsible for processing purchase order',
+      identifier: 'dep_or_per_resp_for_proc_purchase_order'
+    },
+    'BO' => {
+      description: 'After business hour contact',
+      identifier: 'after_business_hour_contact'
+    },
+    'OC' => {
+      description: 'Order contact',
+      identifier: 'order_contact'
+    },
+    'PD' => {
+      description: 'Purchasing contact',
+      identifier: 'purchasing_contact'
+    },
+    'PM' => {
+      description: 'Product management contact',
+      identifier: 'product_management_contact'
+    },
+    'SR' => {
+      description: 'Sales representative or department',
+      identifier: 'sales_representative_or_department'
+    },
+    'QC' => {
+      description: 'Quality coordinator contact',
+      identifier: 'quality_coordinator_contact'
+    }
+  },
+  description: 'Contact function code',
+  required: true
+)
+contact_function_code.add(:contact_function_code, data)
+
+structure << contact_function_code
+#==============================================================================
+# DEPARTMENT OR EMPLOYEE DETAILS
+#==============================================================================
+
+# TODO
+
+Eancom.register_structure(tag: 'CTA', structure: structure)