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 +1,388 @@
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id definition
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001 Death of Principal Mortgagor
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002 Illness of Principal Mortgagor
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003 Illness of Mortgagor's Family Member
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004 Death of Mortgagor's Family Member
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005 Marital Difficulties
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006 Curtailment of Income
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007 Excessive Obligations - Same Income, Including Habitual Nonpayment of Debts
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008 Abandonment of Property
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009 Distant Employment Transfer
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010 Neighborhood Problem
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011 Property Problem
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012 Inability to Sell Property
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013 Inability to Rent Property
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014 Military Service
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015 Default Detail
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016 Unemployment
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017 Business Failure
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018 Bankruptcy
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019 Casualty Loss
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020 Moved - Vacated
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021 Dissatisfied with Property
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022 Energy-Environment Cost
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023 Servicing Problems
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024 Auto Repairs
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025 Extended Reasons
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026 Payment Adjustment
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027 Payment Dispute
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028 Due on Transfer
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029 Transfer of Ownership Pending
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030 Fraud
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031 Unable to Contact Borrower
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035 Borrower Action
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036 Automatic Conversion
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037 Lender Approval Required
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038 Lender Approval Not Required
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039 Owner-occupied Loan Outstanding
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040 Loan Reached Maturity
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041 Triggered by Interest Increase
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042 Specified Time Period Completed
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043 Transfer Without Written Notice
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044 Triggered by Payment Increase
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045 Facility Added
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046 Facility Changed
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047 Location Added
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048 Location Changed
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049 Merchandise Damaged or Destroyed
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050 Internal Systems Problems
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051 Vendor-Supplied Carrier Delay
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052 Import Container Delay
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053 Notice of Term Enrollment
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054 Term Grade Report
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055 Change of Venue Granted
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056 Removed to Federal Court
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057 Foreclosure Completed
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058 Servicing Rights Transferred to Non-member
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059 Investor is Pulling Servicing as a Result of Default
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060 Servicer Pulling Servicing from Sub-Servicer as a Result of Default
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061 Consolidation, Extension, Modification (CEM)
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062 Renewal and Extension
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063 Reinstatement - Loan Not Reassigned to Mortgage Electronic Registration System (MERS)
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064 Member Resignation or Expulsion
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A01 Missed Delivery
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A02 Release Signature or Release Number
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A03 Incorrect Address
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A04 Indirect Delivery
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A05 Unable To Locate
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A06 Address Corrected - Delivery Attempt
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A07 Refused by Consignee
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A08 Not In On Delivery Completed
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A09 Damaged - Delivery Completed
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A10 Damaged - Delivery Not Completed
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A11 Business Closed
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A12 Package Sorted To Wrong Route
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A13 Other
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A14 Returned to Shipper
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A15 Business On Strike
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A16 Payment Received
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A17 Customer Requested Future Delivery
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A18 Missort
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A19 Restricted Articles Incompatible
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A20 Restricted Articles Unacceptable
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A21 Bulk Plane
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A22 Package Missed Inbound Plane At Origin Station
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A23 Customer Dropped Off Package After Aircraft Depart
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A24 Accident
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A25 Package Received At Destination Station Without Airbill
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A26 Consignee Related
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A27 Driver Related
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A28 Package Missorted During Aircraft Unload
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A29 Hold Changed To Delivery Package
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A30 Mechanical Breakdown
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A31 Arrived In Station After Courier Dispatch
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A32 Aircraft Arrived Late In Hub
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A33 Other Carrier-Related
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A34 Package Shipped From Overgoods
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A36 Holding In Overgoods
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A37 Damaged Rewrapped In Hub
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A38 Detached Airbill
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A39 Previous Stop
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A40 Shipper Related
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A41 Standard Air Package
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A42 Holiday - Closed
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A43 Weather or Natural Disaster Related
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A45 Delivery Not Completed
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A46 Recipient Unavailable -- Delivery Delayed
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A49 ODA/Cartage Agent
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A50 Improper International Paperwork
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A51 Carrier Keying Error
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A52 No Requested Arrival Date
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A53 Shipper Changed Scheduled Shipment Date
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A55 Hold Due to Customs/Documentation
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A58 Unable to Contact Recipient For Broker Information
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A59 Hold At Location
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A61 International Manifest
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A63 Puerto Rican Tax Authorities Holding Package
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A64 Non-FEC Broker Advised
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A65 Customs Release
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A73 Package Delivered Before Commitment
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A74 Package Delivered After Commitment
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A75 Invalid Account Format
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A76 Account Not Found
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A77 Name Specified Does Not Match Account
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A78 Item or Service Already Established, Cannot Add
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A79 Item or Service Not Established, Cannot Modify
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A80 Item or Service Not Available
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A81 Item or Service Not Available on Requested Date
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A82 Address Specified Does Not Match Account
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A83 Unauthorized or Invalid Action
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A84 Civil Event Related Delay
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A85 Customer-requested Early Delivery
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A91 Exceeds Service Limitations
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A95 Past Cutoff Time
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A96 Insufficient Pickup Time
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A98 Missed Pickup
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A99 Alternate Carrier Delivered
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ABN Abnormal
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ACC Actual Contractor-Caused Delay
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ACD Anticipated Contractor-Caused Delay
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AFR Assignment Form Required
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141
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AGC Actual Government-Caused Delay
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AGD Anticipated Government-Caused Delay
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ANA Agent Not Appointed
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ANL Agent Not Licensed
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API Application Incomplete
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B01 Reconsigned
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B02 Appointment or Pre-Arranged Delivery Date
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B03 Trap for Customer
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B04 Held for Payment
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B05 Held for Consignee
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B06 Consignee Closed (Inventory, Vacation, Etc.)
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B07 Dock Pick-Up
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B08 Improper Unloading Facility or Equipment
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B09 Receiving Time Restricted
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B10 Order Notify
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B11 Held for Protective Service
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B12 Connecting Line or Cartage Pick-Up
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B13 Held per Shipper
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B14 Missing Documents
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B15 Border Clearance
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B16 Road Conditions
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B17 Did not complete secondary school
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B18 Standard high school diploma
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B19 Advanced or honors diploma
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B20 Vocational diploma
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B21 Special education diploma
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B22 Certificate of completion or attendance
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168
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B23 Special certificate of completion
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B24 General Education Development Diploma (GED)
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B25 Other high school equivalency diploma
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B26 International diploma or certificate (such as International Baccalaureate)
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B27 Student is eligible to continue or return or both
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B28 Student is on suspension or dismissal
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B29 Student is expelled (from PreK - grade 12)
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B30 Currently enrolled but courses in progress not included
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B31 Not currently enrolled
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B32 Previous enrollment. Used for entry or exit or both at school other than the sending school
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B33 Unreported - Information is not available in record
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B34 Currently enrolled and courses in progress are included
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B35 Highest Honors
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B36 Second Highest Honors
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B37 Third Highest Honors
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B38 Dropped
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B39 Academic Probation
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B40 Suspended
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B41 Requested record will not be sent; Cannot identify student
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187
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B42 Requested record will not be sent electronically; Paper copy will be sent
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B43 Requested record will not be sent; Have student contact us
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189
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B44 Part of requested record being sent; Remainder to be sent by hard copy
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B45 Requested record will not be sent; No record of student
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191
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B46 Requested record will not be sent; Degree or Diploma not yet awarded
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B47 Requested record will not be sent; Institutional policy requires student release. Have student contact us
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B48 Record being sent at request of student
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B49 Record being sent to replace one previously sent
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B50 Requested record being sent
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B51 Student on Suspension or Dismissal; Eligible to Apply for Re-entry
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B52 According to established regulations or statutes, the student is considered to be a "dropout"
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B53 Student Qualifies for Special Services
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B54 Passed Proficiency Test
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B55 Passed Screening
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201
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B56 Better Features
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B57 Rating Changed
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BPR Better Performance
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BW2 Bottom Well Cannot Handle Two or More Units
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BWL Bottom Well Cannot Handle Unit Assigned because of Length
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BWT Bottom Well Cannot Handle Unit Assigned because of Type
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BWW Bottom Well Cannot Handle Unit Assigned because of Width
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C01 Waiting for Customer Pick-up
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C02 Credit Hold
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C03 Suspended at Customer Request
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C04 Customer Vacation
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C05 Customer Strike
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C06 Waiting Shipping Instructions
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C07 Waiting for Customer Specified Carrier
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C08 Collect on Delivery Required
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C09 Cash Not Available from Consignee
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217
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C10 Customs (Import/Export)
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C11 No Requested Arrival Date Provided To Carrier By Shipper
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C12 No Requested Arrival Time Provided To Carrier By Shipper
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C13 Loan Paid in Full
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C14 Loan Refinanced, Insured by Insurer Receiving Report
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C15 Loan Refinanced, Insured by Other Insurance Carrier
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C16 Loan Refinanced, No Insurance Required
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C17 Coverage No Longer Required
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C18 No Outstanding Commitments
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226
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C19 Court Probation
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227
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C20 Complete
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228
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CBD Changed Broker Dealer
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229
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CDE Clearance to Destination Exceeded
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230
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CHA Changed Agent
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231
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CIE Conflict of Interest Exists
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232
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CIM Check in Mail
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233
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CLA Collateral Assignment
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CLP Contract or Lost Policy Statement Required
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235
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CLR Clear - No motor vehicle violations
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236
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COS Cosmetic
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237
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D01 Carrier Dispatch Error
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238
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D02 Driver Not Available
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239
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D03 Student has attended a nonpublic school or home education program in- or out-of-state this year, but is entering a public school in this state for the first time this school year
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|
+
D04 Student was received from another attendance reporting unit in the same school
|
241
|
+
D05 Student was received from a school in the same district
|
242
|
+
D06 Student was received from another public school outside the district either in- or out-of-state
|
243
|
+
D07 Student was received from a nonpublic school either in or out of the district or has returned after having been enrolled in a home education program; The student must have been enrolled previously in a public school this year
|
244
|
+
D08 Student unexpectedly reentered the same school after withdrawing or being discharged
|
245
|
+
D09 Student was expected to attend a school but did not enter as expected for unknown reasons
|
246
|
+
D10 Student was promoted, retained, or transferred to another attendance-reporting unit in the same school
|
247
|
+
D11 Student was promoted, retained, or transferred to another school in the same district
|
248
|
+
D12 Student withdrew to attend another public school in the same district
|
249
|
+
D13 Student withdrew to attend another public school in- or out-of-state
|
250
|
+
D14 Student Over Compulsory Attendance Age Left School Voluntarily with No Intention of Returning
|
251
|
+
D15 Student Graduated from School with a Standard Diploma
|
252
|
+
D16 Student Graduated from School with a Special Diploma
|
253
|
+
D17 Student Left School with a Certificate of Completion
|
254
|
+
D18 Student Left School with a Special Certificate of Completion
|
255
|
+
D19 Student Left School with a State General Education Development (GED) High School Diploma
|
256
|
+
D20 Student Withdrew to Attend a Non-Public School or Home Education Program In- or Out-of-State.
|
257
|
+
D21 Student withdrew from school due to hardship
|
258
|
+
D22 Student has not entered any school in this or any other state this school year
|
259
|
+
D23 Previously attended out-of-state public school but is entering a public school in this state for the first time this school year
|
260
|
+
D24 Returned to Regular Education Program
|
261
|
+
D25 Reclassified Fully English Proficient
|
262
|
+
D26 Retained in Current Grade
|
263
|
+
D27 Placed in Next Grade After Expected Grade
|
264
|
+
D28 Placed in Transitional Program (K-1)
|
265
|
+
D29 Status Pending Completion of Summer School (K-12)
|
266
|
+
D30 Declined Services
|
267
|
+
D31 Administratively Placed in a Higher Grade
|
268
|
+
D32 Academically Placed in a Higher Grade
|
269
|
+
D33 Promotion Status not Applicable
|
270
|
+
D34 Promoted
|
271
|
+
D50 Delayed
|
272
|
+
D51 Currently Applying
|
273
|
+
D52 Previously Applied
|
274
|
+
D53 Graduate from a College
|
275
|
+
D54 Transfer from a University Program
|
276
|
+
D55 Graduate from a University Program
|
277
|
+
D56 Exchange Student
|
278
|
+
D57 Returning Student Admitted to a New Program
|
279
|
+
D58 Returning Student Admitted to the Same Program
|
280
|
+
D59 Returning or Continuing Student Changing to Unclassified or General or Unspecified Studies
|
281
|
+
D60 Continuing Student Changing to a New Program
|
282
|
+
D61 Special Permission
|
283
|
+
D62 Graduate from a Technical Institute
|
284
|
+
D63 Transfer from a College
|
285
|
+
DEF Deferred Maintenance
|
286
|
+
EB1 Deceased
|
287
|
+
EB2 Did not Attend this Semester
|
288
|
+
EB3 Withdrawn
|
289
|
+
EB4 Graduated
|
290
|
+
EB5 Never Attended
|
291
|
+
EB6 Full-Time Enrollment
|
292
|
+
EB7 Half-Time Enrollment
|
293
|
+
EB8 Less Than Half-Time Enrollment
|
294
|
+
EB9 Approved Leave of Absence
|
295
|
+
EBA No Record Found
|
296
|
+
ENR Export Release Not Required
|
297
|
+
ERR Export Release Required
|
298
|
+
EXD Excessive Dimension Cannot be Accepted
|
299
|
+
F73 Non-express Clearance Delay
|
300
|
+
F74 International Non-carrier Delay
|
301
|
+
FCS Flatcar Shortage
|
302
|
+
FRB Failed to Release Billing
|
303
|
+
FZD Freeze Damage
|
304
|
+
HIT Hit - At Least One Motor Vehicle Violation
|
305
|
+
HZM Hazardous Material Placement
|
306
|
+
IBF Irrevocable Beneficiary
|
307
|
+
INC Incarceration
|
308
|
+
INF Incomplete - Final
|
309
|
+
INP Incomplete - In Progress
|
310
|
+
INS Investment Selections
|
311
|
+
IOC Investment Objectives Changed
|
312
|
+
IRS Internal Revenue Service Lien
|
313
|
+
IV1 Failed Material Returned for Repair
|
314
|
+
IV2 Material Shipped Between Intermediate Points
|
315
|
+
JOW Joint Ownership
|
316
|
+
JVP Juvenile Policy
|
317
|
+
LIQ Liquidated
|
318
|
+
LSH Load Shifted
|
319
|
+
MAS Multiple Assignments
|
320
|
+
MIN Mental Incompetency
|
321
|
+
MP2 Middle Position Cannot Handle Two or More Units
|
322
|
+
MPL Middle Position Cannot Handle Unit Assigned because of Length
|
323
|
+
MPT Middle Position Cannot Handle Unit Assigned because of Type
|
324
|
+
MPW Middle Position Cannot Handle Unit Assigned because of Width
|
325
|
+
MTC Multiple Conditions
|
326
|
+
NGP New Generation Product
|
327
|
+
NNM No New Money (IRA > 70 1/2)
|
328
|
+
NOR Normal
|
329
|
+
NWD No Withdrawals
|
330
|
+
P01 Processing Delay
|
331
|
+
P02 Waiting Inspection
|
332
|
+
P03 Production Falldown
|
333
|
+
P04 Held for Full Carrier Load
|
334
|
+
P05 Waiting Test Results
|
335
|
+
P06 Producer Strike
|
336
|
+
P07 Producer Vacation
|
337
|
+
PAA Pending Agent Appointment
|
338
|
+
PAL Pending Agent License
|
339
|
+
POA Power of Attorney
|
340
|
+
REJ Rejected - Insufficient or Incorrect Information
|
341
|
+
RFM Railroad Failed to Meet Schedule
|
342
|
+
RFR Replacement Form Required
|
343
|
+
RUN Reason Unknown
|
344
|
+
S01 Delivery Shortage
|
345
|
+
SCH Surrender Charges
|
346
|
+
SFR Surrender Form Required
|
347
|
+
SGR Signature Required
|
348
|
+
SOW Shipment Overweight
|
349
|
+
STM Storm
|
350
|
+
T01 Tractor With Sleeper Car Not Available
|
351
|
+
T02 Tractor, Conventional, Not Available
|
352
|
+
T03 Trailer Not Available
|
353
|
+
T04 Trailer Not Usable Due to Prior Product
|
354
|
+
T05 Trailer Class Not Available
|
355
|
+
T06 Trailer Volume Not Available
|
356
|
+
T07 Insufficient Delivery Time
|
357
|
+
TDR Train Derailment
|
358
|
+
THT Theft
|
359
|
+
TIL Temporary Income Loss
|
360
|
+
TP2 Top Position Cannot Handle Two or More Units
|
361
|
+
TPL Top Position Cannot Handle Unit Assigned because of Length
|
362
|
+
TPT Top Position Cannot Handle Unit Assigned because of Type
|
363
|
+
TPW Top Position Cannot Handle Unit Assigned because of Width
|
364
|
+
UCD Unknown Cause of Delay
|
365
|
+
UND Undetermined
|
366
|
+
VAN Vandalism
|
367
|
+
W01 Out of Stock
|
368
|
+
W02 Equipment Cut
|
369
|
+
W03 Booking Location Request
|
370
|
+
W04 On Hold
|
371
|
+
W05 Order Discrepancy
|
372
|
+
W06 Receiving Location Request
|
373
|
+
W07 Inventory Discrepancy
|
374
|
+
W08 Material Shortage
|
375
|
+
W09 Substitution
|
376
|
+
W10 Diverted Item
|
377
|
+
W11 Loading Error
|
378
|
+
W12 Inbound Carrier Failure
|
379
|
+
W13 Product Allocation Exceeded
|
380
|
+
W14 Improperly Sized Order
|
381
|
+
W15 Wrong Equipment
|
382
|
+
W16 Insufficient Equipment Space
|
383
|
+
WAD Waiting Application Delivery
|
384
|
+
WLC Weight Limit of Car Exceeded
|
385
|
+
WLT Weight Limit of Truck Exceeded
|
386
|
+
WLW Weight Limit of Well Exceeded
|
387
|
+
WTP Waiting for Proof
|
388
|
+
ZZZ Mutually Defined
|
@@ -0,0 +1,163 @@
|
|
1
|
+
id definition
|
2
|
+
A Missing or Invalid Report Type Code
|
3
|
+
B Missing or Invalid Physical Inventory Code
|
4
|
+
C Missing or Invalid Consignee
|
5
|
+
D Missing or Invalid Fund Code
|
6
|
+
E Missing or Invalid Material Condition Code
|
7
|
+
F Missing or Invalid Management Code
|
8
|
+
G Missing or Invalid Processing (Count) Date Code
|
9
|
+
H Missing or Invalid Unit of Measure Code
|
10
|
+
I Missing or Invalid Source of Supply Code
|
11
|
+
J Missing or Invalid Purpose Code
|
12
|
+
K Missing or Invalid Ownership Code
|
13
|
+
L Missing or Invalid Support Request Code
|
14
|
+
M Missing or Invalid Supply Condition Code
|
15
|
+
N Missing or Invalid Payer Identification
|
16
|
+
O Missing or Invalid Issuer Identification
|
17
|
+
P Missing or Invalid Item Quantity
|
18
|
+
Q Missing or Invalid Item Identification
|
19
|
+
R Missing or Invalid Support Date
|
20
|
+
S Missing or Unauthorized Transportation Mode/Method Code
|
21
|
+
T Unauthorized Transaction Set Purpose Code
|
22
|
+
U Missing or Unauthorized Transaction Type Code
|
23
|
+
V Missing or Unauthorized Action Code
|
24
|
+
MA Missing or Invalid Store Number
|
25
|
+
MB Missing or Invalid Purchase Order Number
|
26
|
+
MC Missing or Invalid Bill of Lading Number
|
27
|
+
MD Missing or Invalid Invoice Date
|
28
|
+
ME Missing or Invalid Department Number
|
29
|
+
MF Missing or Invalid Internal Vendor Number
|
30
|
+
MG Missing or Invalid U.P.C. Code
|
31
|
+
MH Missing or Invalid DUNS Number
|
32
|
+
MI Missing or Invalid SCAC
|
33
|
+
MJ Missing or Invalid Terms
|
34
|
+
MK Missing or Invalid Ship Date Location
|
35
|
+
ML Missing or Invalid Sell to Location
|
36
|
+
MM Missing or Invalid Bill to Location
|
37
|
+
MN Missing or Invalid Unit Cost
|
38
|
+
MP Missing or Invalid Non-merchandise Code
|
39
|
+
MQ Missing or Invalid Non-merchandise Cost
|
40
|
+
RU Rate Unverifiable
|
41
|
+
001 Car Not in Umler
|
42
|
+
002 Car Not in Correct Status for Billing
|
43
|
+
003 Duplicate Billing
|
44
|
+
004 Invalid Commodity Code
|
45
|
+
005 Route Error
|
46
|
+
006 Duplicate
|
47
|
+
007 Missing Data
|
48
|
+
008 Out of Range
|
49
|
+
009 Invalid Date
|
50
|
+
010 Total Out of Balance
|
51
|
+
011 Not Matching
|
52
|
+
012 Invalid Combination
|
53
|
+
024 Other Unlisted Reason
|
54
|
+
026 Customer Identification Number is Invalid
|
55
|
+
027 Customer Identification Number Does not Exist
|
56
|
+
028 Customer Identification Number and Entity Name Do not Match
|
57
|
+
029 Customer Identification Number Is Missing
|
58
|
+
036 Invalid Serial Number
|
59
|
+
500 Misrouted Freight Bill
|
60
|
+
801 Missing or Invalid Transaction Handling Code
|
61
|
+
802 Invalid Debit or Credit Flag Code
|
62
|
+
803 Missing or Invalid Payment Method Code
|
63
|
+
804 Missing or Invalid Payment Format
|
64
|
+
805 Missing Depository Financial Institution (DFI) Qualifier
|
65
|
+
806 Missing or Invalid Financial Institution Transit Routing Number
|
66
|
+
807 Missing or Invalid Originating Account Number
|
67
|
+
808 Missing or Invalid Receiving Account Number
|
68
|
+
809 Missing Effective Entry Date
|
69
|
+
810 Effective Payment Date is Past
|
70
|
+
811 Payment Received Too Far in Advance
|
71
|
+
812 Missing Transaction Reference or Trace Number
|
72
|
+
813 Missing or Invalid Payee Name and Address
|
73
|
+
814 Received After Cutoff Date or Time
|
74
|
+
815 Duplicate Batch
|
75
|
+
817 Duplicate Trace Number
|
76
|
+
818 Missing Control Totals
|
77
|
+
819 Control Totals Amount Error
|
78
|
+
820 Control Totals Count Error
|
79
|
+
821 Control Totals Out of Sequence
|
80
|
+
822 Transaction Set Payment Amount Error
|
81
|
+
823 Payment Pending Credit Approval
|
82
|
+
824 Payment Passed Credit Approval
|
83
|
+
825 Payment Amount Exceeds Approved Credit Limit; Refused
|
84
|
+
826 Non-Sufficient Funds in Account; Refused
|
85
|
+
827 Account Frozen
|
86
|
+
828 Account Transferred
|
87
|
+
829 Payee Deceased
|
88
|
+
830 Refused by Payee
|
89
|
+
831 Missing or Invalid Cancellation Type Code
|
90
|
+
832 Invalid Request or Cancellation Flag
|
91
|
+
833 Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel)
|
92
|
+
834 Missing or Invalid Effective Payment Date
|
93
|
+
847 Closed/Non-Existent Account Number
|
94
|
+
848 Incorrect Data
|
95
|
+
849 Corrected Data
|
96
|
+
ASA Associated Authorization
|
97
|
+
ASV Associated Vehicle Identification Number(s) Unknown
|
98
|
+
AVE Associated Vehicle Identification Number(s) Invalid
|
99
|
+
CAL Currency Calculation
|
100
|
+
CHK Check Being Returned
|
101
|
+
COV Conflicting Authorizations
|
102
|
+
CUR Invalid Currency Code
|
103
|
+
DBL Duplicate Bill of Lading Number
|
104
|
+
DDT Departure Date Invalid
|
105
|
+
DRC Duplicate Railcar Departure
|
106
|
+
DTE Incorrect Date
|
107
|
+
DUP Duplicate Transaction
|
108
|
+
HUG Quantity of Handling Units Shipped Greater Than the Quantity Specified
|
109
|
+
HUL Quantity of Handling Units Shipped Less Than the Quantity Specified
|
110
|
+
ICA Invalid Claim Amount
|
111
|
+
ICG Invalid Charge Allowance Qualifier
|
112
|
+
IDC Invalid Decline/Amend Reason Code
|
113
|
+
IDN Invalid Department Number
|
114
|
+
IID Invalid Identification Code
|
115
|
+
IMD Invalid Railcar Type
|
116
|
+
INC Incomplete Transaction
|
117
|
+
INF Invalid Status Code
|
118
|
+
IPR Status Code Previously Reported
|
119
|
+
IQT Invalid Quantity
|
120
|
+
IWT Invalid Weight
|
121
|
+
LOC Invalid Damage Area Code
|
122
|
+
MBL Multiple Bills of Lading
|
123
|
+
MDN Missing Department Number
|
124
|
+
MID Missing Identification Code
|
125
|
+
MQT Missing Quantity
|
126
|
+
MWT Missing Weight
|
127
|
+
NAU Not Authorized
|
128
|
+
NCL No Clearance Authorization
|
129
|
+
NCR No Clearance Reported
|
130
|
+
NDP No Departure Reported
|
131
|
+
NDT No Termination Date
|
132
|
+
NIF Invalid Status Location
|
133
|
+
NOC Automated Clearinghouse (ACH) Notification of Change
|
134
|
+
NOD Not on Departure
|
135
|
+
NRA No Railcar Arrival
|
136
|
+
OTH Other
|
137
|
+
PND Pending Payment
|
138
|
+
POI Purchase Order Number Invalid
|
139
|
+
PPD Previously Paid
|
140
|
+
PRM Primary Inspection Not Received
|
141
|
+
QTY Quantity
|
142
|
+
RAT No Rate Available
|
143
|
+
RTE Invalid Shipper's Route Code
|
144
|
+
RTN Automated Clearinghouse (ACH) Return Items
|
145
|
+
SCA Invalid SCAC
|
146
|
+
SCD Invalid Vehicle Service Code
|
147
|
+
SEV Invalid Damage Severity Code
|
148
|
+
SPL Invalid SPLC Code
|
149
|
+
STA Shipment Picked Up After the Date Specified by the Ship Window
|
150
|
+
STP Shipment Picked Up Prior to the Date Specified by the Ship Window
|
151
|
+
STR Invalid Storage Days Calculation
|
152
|
+
TRN Turnover
|
153
|
+
TYP Invalid Damage Type Code
|
154
|
+
UAU Used Authorization
|
155
|
+
UCN Unknown Claim Number
|
156
|
+
UKN Unknown Move/Service
|
157
|
+
UNP Invalid Unit Price
|
158
|
+
UNV Unknown Vehicle Identification Number
|
159
|
+
VIN Invalid Vehicle Identification Number
|
160
|
+
VND Vehicle Not Departed
|
161
|
+
VOS Offsite Storage
|
162
|
+
ZDS Zero Storage Days
|
163
|
+
ZZZ Mutually Defined
|