eddy 0.1.0
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- checksums.yaml +7 -0
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- data/data/004010/segments-by-transaction-set/839.tsv +36 -0
- data/data/004010/segments-by-transaction-set/840.tsv +160 -0
- data/data/004010/segments-by-transaction-set/841.tsv +75 -0
- data/data/004010/segments-by-transaction-set/842.tsv +80 -0
- data/data/004010/segments-by-transaction-set/843.tsv +151 -0
- data/data/004010/segments-by-transaction-set/844.tsv +39 -0
- data/data/004010/segments-by-transaction-set/845.tsv +58 -0
- data/data/004010/segments-by-transaction-set/846.tsv +64 -0
- data/data/004010/segments-by-transaction-set/847.tsv +33 -0
- data/data/004010/segments-by-transaction-set/848.tsv +36 -0
- data/data/004010/segments-by-transaction-set/849.tsv +40 -0
- data/data/004010/segments-by-transaction-set/850.tsv +206 -0
- data/data/004010/segments-by-transaction-set/851.tsv +38 -0
- data/data/004010/segments-by-transaction-set/852.tsv +29 -0
- data/data/004010/segments-by-transaction-set/853.tsv +25 -0
- data/data/004010/segments-by-transaction-set/854.tsv +29 -0
- data/data/004010/segments-by-transaction-set/855.tsv +154 -0
- data/data/004010/segments-by-transaction-set/856.tsv +58 -0
- data/data/004010/segments-by-transaction-set/857.tsv +66 -0
- data/data/004010/segments-by-transaction-set/858.tsv +117 -0
- data/data/004010/segments-by-transaction-set/859.tsv +83 -0
- data/data/004010/segments-by-transaction-set/860.tsv +200 -0
- data/data/004010/segments-by-transaction-set/861.tsv +58 -0
- data/data/004010/segments-by-transaction-set/862.tsv +31 -0
- data/data/004010/segments-by-transaction-set/863.tsv +88 -0
- data/data/004010/segments-by-transaction-set/864.tsv +17 -0
- data/data/004010/segments-by-transaction-set/865.tsv +177 -0
- data/data/004010/segments-by-transaction-set/866.tsv +30 -0
- data/data/004010/segments-by-transaction-set/867.tsv +65 -0
- data/data/004010/segments-by-transaction-set/868.tsv +22 -0
- data/data/004010/segments-by-transaction-set/869.tsv +25 -0
- data/data/004010/segments-by-transaction-set/870.tsv +65 -0
- data/data/004010/segments-by-transaction-set/871.tsv +24 -0
- data/data/004010/segments-by-transaction-set/872.tsv +51 -0
- data/data/004010/segments-by-transaction-set/873.tsv +27 -0
- data/data/004010/segments-by-transaction-set/874.tsv +18 -0
- data/data/004010/segments-by-transaction-set/875.tsv +27 -0
- data/data/004010/segments-by-transaction-set/876.tsv +27 -0
- data/data/004010/segments-by-transaction-set/877.tsv +8 -0
- data/data/004010/segments-by-transaction-set/878.tsv +18 -0
- data/data/004010/segments-by-transaction-set/879.tsv +29 -0
- data/data/004010/segments-by-transaction-set/880.tsv +37 -0
- data/data/004010/segments-by-transaction-set/881.tsv +31 -0
- data/data/004010/segments-by-transaction-set/882.tsv +17 -0
- data/data/004010/segments-by-transaction-set/883.tsv +23 -0
- data/data/004010/segments-by-transaction-set/884.tsv +10 -0
- data/data/004010/segments-by-transaction-set/885.tsv +21 -0
- data/data/004010/segments-by-transaction-set/886.tsv +14 -0
- data/data/004010/segments-by-transaction-set/887.tsv +25 -0
- data/data/004010/segments-by-transaction-set/888.tsv +64 -0
- data/data/004010/segments-by-transaction-set/889.tsv +29 -0
- data/data/004010/segments-by-transaction-set/891.tsv +10 -0
- data/data/004010/segments-by-transaction-set/893.tsv +13 -0
- data/data/004010/segments-by-transaction-set/894.tsv +14 -0
- data/data/004010/segments-by-transaction-set/895.tsv +14 -0
- data/data/004010/segments-by-transaction-set/896.tsv +13 -0
- data/data/004010/segments-by-transaction-set/920.tsv +19 -0
- data/data/004010/segments-by-transaction-set/924.tsv +6 -0
- data/data/004010/segments-by-transaction-set/925.tsv +3 -0
- data/data/004010/segments-by-transaction-set/926.tsv +5 -0
- data/data/004010/segments-by-transaction-set/928.tsv +5 -0
- data/data/004010/segments-by-transaction-set/940.tsv +66 -0
- data/data/004010/segments-by-transaction-set/943.tsv +19 -0
- data/data/004010/segments-by-transaction-set/944.tsv +26 -0
- data/data/004010/segments-by-transaction-set/945.tsv +51 -0
- data/data/004010/segments-by-transaction-set/947.tsv +34 -0
- data/data/004010/segments-by-transaction-set/980.tsv +2 -0
- data/data/004010/segments-by-transaction-set/990.tsv +3 -0
- data/data/004010/segments-by-transaction-set/993.tsv +7 -0
- data/data/004010/segments-by-transaction-set/996.tsv +3 -0
- data/data/004010/segments-by-transaction-set/997.tsv +7 -0
- data/data/004010/segments-by-transaction-set/998.tsv +2 -0
- data/data/004010/segments-by-transaction-set/999.tsv +9 -0
- data/data/004010/segments.tsv +1003 -0
- data/data/004010/segments/ISA.tsv +17 -0
- data/data/004010/transaction-sets.tsv +325 -0
- data/data/schema.jsonc +67 -0
- data/data/sources.md +174 -0
- data/eddy.gemspec +40 -0
- data/lib/eddy.rb +11 -0
- data/lib/eddy/build/build_an.rb +31 -0
- data/lib/eddy/build/build_dt.rb +46 -0
- data/lib/eddy/build/build_elements.rb +181 -0
- data/lib/eddy/build/build_id.rb +56 -0
- data/lib/eddy/build/build_r_and_n.rb +69 -0
- data/lib/eddy/build/build_tm.rb +52 -0
- data/lib/eddy/build/segments.rb +25 -0
- data/lib/eddy/definitions/manual/elements/109.dt.pickup_date.rb +20 -0
- data/lib/eddy/definitions/manual/elements/111.tm.pickup_time.rb +20 -0
- data/lib/eddy/definitions/manual/elements/112.an.pier_name.rb +19 -0
- data/lib/eddy/definitions/manual/elements/785.b.binary_data.rb +19 -0
- data/lib/eddy/definitions/manual/elements/81.r.weight.rb +19 -0
- data/lib/eddy/definitions/manual/elements/86.n0.total_equipment.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I02.authorization_information.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I04.security_information.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I08.interchange_date.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I09.interchange_time.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I15.component_element_separator.rb +32 -0
- data/lib/eddy/definitions/manual/segments/n1.rb +14 -0
- data/lib/eddy/element.rb +14 -0
- data/lib/eddy/element/an.rb +36 -0
- data/lib/eddy/element/b.rb +9 -0
- data/lib/eddy/element/base.rb +37 -0
- data/lib/eddy/element/dt.rb +89 -0
- data/lib/eddy/element/id.rb +40 -0
- data/lib/eddy/element/n.rb +43 -0
- data/lib/eddy/element/r.rb +47 -0
- data/lib/eddy/element/tm.rb +108 -0
- data/lib/eddy/error.rb +14 -0
- data/lib/eddy/helpers.rb +31 -0
- data/lib/eddy/segment.rb +12 -0
- data/lib/eddy/transaction_set.rb +35 -0
- data/lib/eddy/version.rb +3 -0
- metadata +1326 -0
@@ -0,0 +1,371 @@
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id definition
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2
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01 Pricing Error
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3
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02 Allowance/Charge Error
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4
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03 Extension Error
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5
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04 Item Not Accepted - Damaged
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6
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05 Item Not Accepted - Quality
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7
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06 Quantity Contested
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8
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07 Incorrect Product
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9
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08 Substitute Product
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10
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09 Terms of Sale Error
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11
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10 Pallet/Container Charge Error
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12
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11 Returns - Damage
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13
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12 Returns - Quality
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14
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13 Returns - Dating
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15
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14 Returns - Promotion
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16
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15 Returns - Recall
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17
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16 Non-Invoice Related Allowance/Charge
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18
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17 Required Data Missing
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19
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18 Not Company Bill
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20
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19 Duplicate Billing
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21
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20 Balance Due Declined
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22
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21 Shipment Method of Payment Incorrect
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23
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22 Weight Error
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24
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23 Special Charge Not Authorized
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25
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24 Incorrect Discount
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26
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25 Item Not Accepted
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27
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26 Invoice Cancelled
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28
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27 Product Transfers Subject to Charge Back
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29
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28 Rebated Shipments
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30
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29 Fee Incorrect
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31
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30 Delivery Charge Incorrect
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32
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31 Pickup Charge Incorrect
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33
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32 Oversize Premium Invalid
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34
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33 Currency Exchange Incorrect
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35
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34 Declared Value Incorrect
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36
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35 Commodity Code Incorrect
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37
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36 Scale Number Incorrect
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38
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37 Dimensions Incorrect
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39
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38 Service Incorrect
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40
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39 Shipper/Consignee Ref. Number Missing
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41
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40 Address Incorrect
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42
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41 Item Not Accepted-Delay
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43
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42 Item Not Accepted - Loss
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44
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43 Missing Discount
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45
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44 Required Documents Missing
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46
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45 Stale Bill Over 180 Days Old
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47
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46 Transportation Charge Incorrect
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48
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47 Advanced Charge Incorrect
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49
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48 Service Charge
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50
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49 Processing Charge
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51
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50 Late Charge
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52
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51 Interest Penalty Charge
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53
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52 Credit for Previous Overpayment
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54
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53 Remittance for Previous Underpayment
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55
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54 Freight Deducted
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56
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55 Tax Deducted
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57
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56 Advertising Allowance Taken
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58
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57 Volume Discount Taken
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59
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58 Invoice billing received after final billing
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60
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59 Item not received
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61
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60 No open item on file
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62
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61 No open order on file
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63
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62 Material/Item Description Error
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64
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63 Customer Paid Invoice Which Was Previously Disputed
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65
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64 Sale of Property
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66
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65 Claim Paid on Appraisal
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67
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66 Disability Insurance or Income
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68
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68 Death Benefit Reduction
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69
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69 Employer Provided Pension
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70
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70 Advanced Ship Notice Not Received
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71
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71 Advertising Allowance
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72
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72 Authorized Return
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73
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73 Bill of Lading Not Received
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74
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74 Cancel or Adjust Prior Credit/Debit Adjustment
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75
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75 Total Order Not Received
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76
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76 Cash Discount
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77
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+
77 Competitive Allowance
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78
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78 Competitive Price
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79
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79 Cooperative Advertising
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80
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80 Overpayment
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81
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81 Credit as Agreed
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82
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82 Defective Allowance
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83
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83 Delivery Charge
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84
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84 Deviation from Order Date
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85
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85 Distribution Discount/Allowance
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86
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86 Duplicate Payment
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87
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87 Duplicate Shipment
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88
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88 Duty Charge Variance
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89
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89 Early Buy Allowance
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90
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90 Early Payment Allowance
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91
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91 Engraving Charge
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92
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92 Entire Shipment Not Ordered
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93
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93 Field Destroy
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94
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94 Fixtures Charge
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95
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95 Floor Stock Protection
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96
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96 Goods to Follow
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97
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97 Handling Charge
|
98
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98 Labor Charges
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99
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99 Late Shipment of Goods
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100
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A1 Layout/Design Charge
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101
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A2 Misshipped (Wrong Product Received)
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102
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A3 New Store Allowance
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103
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A4 Nonreceipt of Goods
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104
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+
A5 Overage
|
105
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A6 Packing Violations
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106
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A7 Payment on Account
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107
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A8 Promotional Allowance
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108
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A9 Proof of Delivery Not Received
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109
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AA Prepaid Benefit or Advances
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110
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AB Partial Wage Continuation
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111
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AC Apportionment or Contribution
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112
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+
AE Unemployment Compensation
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113
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AF Guarantee Fee
|
114
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+
AG Guaranteed Amount
|
115
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+
AH Origination Fee
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116
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+
AL Released to Borrower
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117
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AM Applied to Borrower's Account
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118
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AN Auto No Fault
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119
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AO Returned to Lender
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120
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+
AP Acceleration of Benefits
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121
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AQ Returns - Overstock
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122
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+
AR Acceleration of Reimbursement of Attorney Fees
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123
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+
AS Returns - Discontinued
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124
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+
AT Account Closed
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125
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+
AU Accessory Payment
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126
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+
AV Advertising Contribution
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127
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AW Student Card Payment
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128
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AX Person No Longer Employed
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129
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AY Employee on Leave
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130
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+
AZ Employee on Strike
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131
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B1 Proof of Shipment Not Received
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132
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+
B2 Rebate
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133
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+
B3 Recovery Allowance
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134
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+
B4 Refurbishing Charge
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135
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B5 Repair of Goods
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136
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B6 Repay Discount
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137
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+
B7 Restocking Charge
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138
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+
B8 Routing Violation
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139
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+
B9 Samples Not Received
|
140
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+
BA Canadian Goods and Services Tax
|
141
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+
BB Quebec Goods and Services Tax
|
142
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+
BC Canadian Harmonized Goods and Services Tax
|
143
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+
BD Bad Debt Adjustment
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144
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+
BE Fixture Allowance
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145
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+
BF Return Allowance
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146
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+
BG Bag Charge
|
147
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+
BH Opportunity Buy
|
148
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+
BI Hanger Charge
|
149
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+
BJ Insurance Charge
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150
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+
BK Postage Charge
|
151
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+
BL Net Check Returned
|
152
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+
BM Net Collection Expense (Factor)
|
153
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+
BN Bonus
|
154
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+
BO Change to Box Office Gross
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155
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+
BP Net Chargeback of Client Risk (Factor)
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156
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+
BR Benefit Rate
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157
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+
BS Paid During Period
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158
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+
C1 Settlement of Account
|
159
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+
C2 Special Allowance
|
160
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+
C3 Special Finish
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161
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+
C4 Stock Balance
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162
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+
C5 Temporary Allowance
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163
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+
C6 Testing Charge
|
164
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+
C7 Third Party Allowance
|
165
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+
C8 Ticketing Error
|
166
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+
C9 Ticketing Service
|
167
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+
CB Collected Balance Adjustment Incorrect
|
168
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+
CE Employer's Legal Expenses Paid to Date
|
169
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+
CK Valuation As Of
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170
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+
CM Covered by Credit Memo
|
171
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+
CO Adjusted Compensation Rate
|
172
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+
CP Employer Paid Benefits due
|
173
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+
CQ Change
|
174
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+
CR Capitation Interest
|
175
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+
CS Adjustment
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176
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+
CT Capitation Payment
|
177
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+
CU Charge for Unrequested Service
|
178
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+
CV Capital Passthru
|
179
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+
CW Certified Registered Nurse Anesthetist Passthru
|
180
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+
D1 Transfer Between Accounts
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181
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+
D2 Transportation Direct Billing
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182
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+
D3 Unauthorized Deduction
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183
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+
D4 Unauthorized Product
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184
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+
D5 Volume Discount
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185
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+
D6 Recovery of Standard Allowances
|
186
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+
D7 Cost Associated with Reworked Material
|
187
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+
D8 Count and Recount Allowance
|
188
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+
D9 Store Stock Price Protection
|
189
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+
DA Daylight Overdraft Charge Reversed
|
190
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+
DB Pension or Retirement Plan Disability Benefits
|
191
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+
DC Canadian Pension Plan
|
192
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+
DD Railroad Disability
|
193
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+
DE Deposited Item Price Incorrect
|
194
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+
DF Family Social Security
|
195
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+
DG Deduction Film Rental
|
196
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+
DH District Advance
|
197
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+
DI Social Security Supplemental Income
|
198
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+
DJ Jones Act (Merchant Seaman Injured on the Job)
|
199
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+
DK Damaged Film
|
200
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+
DL Deposited Item Volume Error
|
201
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+
DM Direct Medical Education Passthru
|
202
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+
DO Other Group Insurance
|
203
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+
DP Pension or Retirement Benefits
|
204
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+
DR Social Security Retirements
|
205
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+
DS Social Security Disability
|
206
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+
DT Railroad Retirement
|
207
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+
DV Civil Servants Plan
|
208
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+
DW Subrogation
|
209
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+
DX Royalty Deduction Type
|
210
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+
E1 Recoupment
|
211
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+
E2 Covered By Debit Memo
|
212
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+
E3 Withholding
|
213
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+
E4 Warehouse Stock Price Protection
|
214
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+
E5 Invoice Price Protection
|
215
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+
E6 Goods and Services Tax 0% Rate, International Documentation Will Follow
|
216
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+
E7 Goods and Services Tax Decreased Due to Billing Error
|
217
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+
E8 Goods and Services Tax Increased Due to Billing Error
|
218
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+
E9 Order Cancelled
|
219
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+
EE Encoding Error
|
220
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+
ER Employer Reimbursement
|
221
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+
EX Expenses
|
222
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+
F1 Defective
|
223
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+
F3 Social Security
|
224
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+
F4 No-Fault
|
225
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+
F5 Other Long-term Disability Offset
|
226
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+
F6 Indirect Offset Excess
|
227
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+
F7 Black Lung Disease
|
228
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+
F8 Rehabilitation
|
229
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+
F9 Educational Benefit
|
230
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+
FA Anticipation Taken
|
231
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+
FB Forwarding Balance
|
232
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+
FC Fund Allocation
|
233
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+
FI Late Interest Paid
|
234
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+
FR Film Rental
|
235
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+
FT Change to Film Rental Terms
|
236
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+
G1 Profit Sharing
|
237
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+
G2 Workmen's Compensation
|
238
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+
G3 Pension
|
239
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+
G4 Other Disability Plan
|
240
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+
G5 Other Income
|
241
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+
G6 Salary Continuance
|
242
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+
G7 Short-term Disability
|
243
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+
G8 Permanent and Total Disability
|
244
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+
G9 State Disability Plan
|
245
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+
GA Free Goods
|
246
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+
GB Coupon Related
|
247
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+
GC Market Development Fund Deduction
|
248
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+
GD Samples
|
249
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+
GE Slotting Charge
|
250
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+
GF Invalid
|
251
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+
GG Unsalable Merchandise
|
252
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+
GH Billback Allowance Deduction
|
253
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+
GJ Unsalable Payments Deduction
|
254
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+
GK Split Commission Deduction - Basis Amount
|
255
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+
GL Unresolved Customer Deduction
|
256
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+
GM Split Commissions Deduction - Commission Amount
|
257
|
+
GN General Advance
|
258
|
+
GO Graduate Medical Education Passthru
|
259
|
+
GR Guarantee
|
260
|
+
H1 Information Forthcoming
|
261
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+
H2 Payment Previously Sent
|
262
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+
H3 Loan Paid in Full
|
263
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+
H4 Bill Insured
|
264
|
+
H5 Loan Service Released
|
265
|
+
H6 Partial Payment Remitted
|
266
|
+
H7 Payment Forthcoming
|
267
|
+
H8 Bill Mortgagee
|
268
|
+
H9 Coverage Summary Needed
|
269
|
+
HA Change to House Allowance
|
270
|
+
HB Medical Payment
|
271
|
+
HC Indemnity Payment
|
272
|
+
HD Expense Payment
|
273
|
+
HE Comprehensive Payment
|
274
|
+
HF Collision Payment
|
275
|
+
HG Bodily Injury Payment
|
276
|
+
HI Property Damage Payment
|
277
|
+
IA Invoice Amount Does Not Match Account Analysis Statement
|
278
|
+
IC Interest Charge-Rate Reduced to New York Prime Rate
|
279
|
+
IE Interest Charge - Rate Reduced to Earnings Credit Rate
|
280
|
+
IF Insufficient Funds
|
281
|
+
IL Interest Charge-Rate Reduced to London Inter-bank Offer Rate (LIBOR)
|
282
|
+
IP Incentive Premium Payment
|
283
|
+
IR Internal Revenue Service Withholding
|
284
|
+
IS Interim Settlement
|
285
|
+
J1 Nonreimbursable
|
286
|
+
J2 Transportation Discrepancy Report (TDR) Submitted
|
287
|
+
J3 Promised Adjustment Not Received
|
288
|
+
J4 Deficiency Report Authorized Adjustment
|
289
|
+
J5 Duplicate Summary Billing (Same Bill Number)
|
290
|
+
J6 Duplicate Summary Billing (Different Bill Number)
|
291
|
+
J7 Duplicate Summary Billing (Second Billing)
|
292
|
+
J8 Unable to Process
|
293
|
+
J9 Noninterfund Bill
|
294
|
+
JE Journal Entry
|
295
|
+
K1 Other Coverage Placed
|
296
|
+
K2 Invalid Policy Number
|
297
|
+
K3 Renewal Not Received
|
298
|
+
L1 Audit
|
299
|
+
L2 Discount
|
300
|
+
L3 Penalty
|
301
|
+
L4 Administrative Fees
|
302
|
+
L5 Interest Due
|
303
|
+
L6 Interest Owed
|
304
|
+
L7 Miscellaneous Deductions
|
305
|
+
L8 Miscellaneous Credits
|
306
|
+
L9 Military Distribution Adjustment
|
307
|
+
LA Loans against Future Compensations
|
308
|
+
LE Levy
|
309
|
+
LF Lawyer or Claimant Attorney Fees
|
310
|
+
LO Ledger Overdraft Charge Reversed
|
311
|
+
LP Late Payment
|
312
|
+
LS Lump Sum
|
313
|
+
M1 Advertising - Unidentified
|
314
|
+
M2 Commissions Deductions
|
315
|
+
M3 Gift Certificates
|
316
|
+
M4 Salary Deduction
|
317
|
+
MA Marketing Allowance
|
318
|
+
MC Miscellaneous Costs
|
319
|
+
ML Maximum Allowable Levy Exceeded
|
320
|
+
NA Cash Receipt
|
321
|
+
NB Non-Billable
|
322
|
+
NC Negative Charge
|
323
|
+
ND Royalty
|
324
|
+
NR Negative Repayment
|
325
|
+
OA Organ Acquisition Passthru
|
326
|
+
OB Offset for Affiliated Providers
|
327
|
+
OL Court Ordered Lien
|
328
|
+
PA Picture Advance
|
329
|
+
PD Paid to Date
|
330
|
+
PF Payment First
|
331
|
+
PI Periodic Interim Payment
|
332
|
+
PL Payment Final
|
333
|
+
PM Previous Month's Earnings Credit Carried Forward
|
334
|
+
PO Federal Deposit Insurance Corporation (FDIC) Premium Overcharge
|
335
|
+
PP Quebec Pension Plan
|
336
|
+
PR Prior Film Rental Payment
|
337
|
+
PT Payment
|
338
|
+
R1 Returned Deposited Item Price Incorrect
|
339
|
+
R2 Returned Deposited Item Volume Error
|
340
|
+
R3 Returned Deposited Item Notification Volume Error
|
341
|
+
RA Retro-activity Adjustment
|
342
|
+
RD Receiving Discrepancy
|
343
|
+
RE Return on Equity
|
344
|
+
RM Returned Material
|
345
|
+
SC Service Cancelled
|
346
|
+
SD Screening Deduction
|
347
|
+
SF Shipping and Freight Charge
|
348
|
+
SL Student Loan Repayment
|
349
|
+
SP Sales Promotion
|
350
|
+
TA Theatre Advance
|
351
|
+
TD Total Deductions
|
352
|
+
TL Third Party Liability
|
353
|
+
UB Uncollected Balance Charge Reversed
|
354
|
+
UL Unable to Locate Account
|
355
|
+
VC Value Date Incorrect for Credit
|
356
|
+
VD Value Date Incorrect for Debit
|
357
|
+
VO Void
|
358
|
+
W6 Safety Violations
|
359
|
+
W8 Intoxication
|
360
|
+
W9 Noncooperation: Rehabilitation, Training, Education, Medical
|
361
|
+
WA Actual Reduced Earnings
|
362
|
+
WB Regular Wage Minus Disability Benefit
|
363
|
+
WC Subrogation Recovery
|
364
|
+
WH Payment Partial
|
365
|
+
WO Overpayment Recovery
|
366
|
+
WR Deemed Reduced Earnings
|
367
|
+
WS Special Fund Recovery
|
368
|
+
WT Deductibles Recovery
|
369
|
+
WU Unspecified Recovery
|
370
|
+
WW Overpayment Credit
|
371
|
+
ZZ Mutually Defined
|
@@ -0,0 +1,138 @@
|
|
1
|
+
id definition
|
2
|
+
01 Cancel After This Date
|
3
|
+
02 Delivery Requested on This Date
|
4
|
+
03 Invoice Date
|
5
|
+
04 Purchase Order Date
|
6
|
+
05 Sailing Date
|
7
|
+
06 Sold Date
|
8
|
+
07 Effective Date
|
9
|
+
08 Purchase Order Received
|
10
|
+
09 Process Date
|
11
|
+
10 Requested Ship Date/Pick-up Date
|
12
|
+
11 Shipped on This Date
|
13
|
+
12 Terms Discount Due Date
|
14
|
+
13 Terms Net Due Date
|
15
|
+
14 Preferred Payment Date
|
16
|
+
15 Promotion Start
|
17
|
+
16 Promotion End
|
18
|
+
17 Estimated Delivery Date
|
19
|
+
18 Date Available/Constructive Replacement
|
20
|
+
19 Date Unloaded
|
21
|
+
20 Check Date
|
22
|
+
21 Charge Back Date
|
23
|
+
22 Freight Bill Date
|
24
|
+
23 Promotion Order Date - Start
|
25
|
+
24 Promotion Order Date - End
|
26
|
+
25 Promotion Ship Date - Start
|
27
|
+
26 Promotion Ship Date - End
|
28
|
+
27 Promotion Requested Delivery Date - Start
|
29
|
+
28 Promotion Requested Delivery Date - End
|
30
|
+
29 Promotion Performance Date - Start
|
31
|
+
30 Promotion Performance Date - End
|
32
|
+
31 Promotion Invoice Protection Date - Start
|
33
|
+
32 Promotion Invoice Protection Date - End
|
34
|
+
33 Promotion Floor Stock Protect - Start
|
35
|
+
34 Promotion Floor Stock Protect - End
|
36
|
+
35 Delivered on This Date
|
37
|
+
36 Expiration Date
|
38
|
+
37 Ship Not Before Date
|
39
|
+
38 Ship Not Later Than Date
|
40
|
+
39 Ship Week Of Date
|
41
|
+
40 Original Purchase Order Date
|
42
|
+
41 Date Invoice Created
|
43
|
+
42 Buy Period Date - Start
|
44
|
+
43 Buy Period Date - End
|
45
|
+
44 Arrival at Destination Yard
|
46
|
+
45 Notified
|
47
|
+
46 Actual Placement
|
48
|
+
47 Released
|
49
|
+
48 Customs Release
|
50
|
+
49 Duty Paid
|
51
|
+
50 Charged From
|
52
|
+
51 Charged To
|
53
|
+
52 Ordered
|
54
|
+
53 Deliver Not Before Date
|
55
|
+
54 Deliver No Later Than Date
|
56
|
+
55 Deliver Week Of
|
57
|
+
56 Actual Free Time Expiration Date
|
58
|
+
57 Guarantee Expiration Date
|
59
|
+
58 Price Change Last Order Date
|
60
|
+
59 Price Change Last Arrival Date
|
61
|
+
60 Price Change Last Ship Date
|
62
|
+
61 Price Change Effective Date
|
63
|
+
62 Accrual Start Date
|
64
|
+
63 Accrual End Date
|
65
|
+
64 Must Respond By
|
66
|
+
67 Delivered By This Date
|
67
|
+
68 Requested Delivery Date
|
68
|
+
69 Scheduled Pick-Up Date
|
69
|
+
70 Scheduled Delivery Date
|
70
|
+
71 Est. Next Promo. Date Start
|
71
|
+
72 Est. Next Promo. Date End
|
72
|
+
73 Est. Next Promo. Ship Date Start
|
73
|
+
74 Estimated Next Promotion Ship Date End
|
74
|
+
76 Bill of Lading
|
75
|
+
77 Pickup Appointment Scheduled Date
|
76
|
+
78 Delivery Appointment Scheduled Date
|
77
|
+
79 Pickup Requested Scheduled Date
|
78
|
+
80 Delivery Requested Scheduled Date
|
79
|
+
81 Pickup Appointment Granted Date
|
80
|
+
82 Delivery Appointment Granted Date
|
81
|
+
83 Equipment Furnished Date
|
82
|
+
84 Bill of Lading Initiated Date
|
83
|
+
85 Date Issued
|
84
|
+
86 Actual Pickup Date
|
85
|
+
87 First Order Date
|
86
|
+
88 First Ship Date
|
87
|
+
89 First Arrival Date
|
88
|
+
90 Requested Pack Date
|
89
|
+
91 Superseded Date
|
90
|
+
92 Spot for Load Date
|
91
|
+
93 Spot for Unload Date
|
92
|
+
94 Spot for Storage Date (No Shipment)
|
93
|
+
95 Spot for Load Exchange Date (Export)
|
94
|
+
96 Scheduled Pick-up Date, Needs Confirmation
|
95
|
+
97 Scheduled Delivery Date, Needs Confirmation
|
96
|
+
98 Scheduled Pick-up Date, Appointment Confirmed
|
97
|
+
99 Scheduled Delivery Date, Appointment Confirmed
|
98
|
+
AA Store Inventory Stock
|
99
|
+
AB Warehouse Inventory Stock
|
100
|
+
BB Transaction Control Date
|
101
|
+
BC Publication Date
|
102
|
+
BD Required By
|
103
|
+
BE Validated
|
104
|
+
BF Pack Date
|
105
|
+
BG Backorder Release Date
|
106
|
+
BH Offered for Delivery
|
107
|
+
BI Inspection
|
108
|
+
BJ Shelf-Life Expiration
|
109
|
+
BK Warranty Expiration
|
110
|
+
BL Manufacture
|
111
|
+
BM Contract Physically Completed
|
112
|
+
BN Contract Final Payment
|
113
|
+
BO Estimated Contract Completion
|
114
|
+
BP Contract Closed
|
115
|
+
BQ Extended Closeout
|
116
|
+
BR Date Delivery Commenced
|
117
|
+
BS Product Receipt Date
|
118
|
+
BT Acceptance
|
119
|
+
BU Rejection
|
120
|
+
BV Recorded
|
121
|
+
BW Signature
|
122
|
+
BX Action
|
123
|
+
BY Expected Reply
|
124
|
+
BZ Demand Receipt Date
|
125
|
+
CA Cutoff Date
|
126
|
+
CB Beginning Date of Customer Plant Shutdown
|
127
|
+
CE Ending Date of Customer Plant Shutdown
|
128
|
+
CL Date Loading Completed
|
129
|
+
EP Earliest Pickup Date
|
130
|
+
KA Scheduled Service Completion
|
131
|
+
LA Last Acquisition
|
132
|
+
LC Date Loading Commenced
|
133
|
+
LD Last Demand
|
134
|
+
LP Latest Pickup Date
|
135
|
+
PE Period End
|
136
|
+
SE Date Shipped to Port of Embarkation (POE)
|
137
|
+
TA Original Transaction
|
138
|
+
TR Transfer
|