eddy 0.1.0 → 0.3.0

data/lib/definitions/elements/generated/640.transaction_type_code.rb

@@ -0,0 +1,483 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 640
+    # - Name: Transaction Type Code
+    # - Type: ID
+    # - Min/Max: 2/2
+    # - Description: Code specifying the type of transaction
+    class E640 < Eddy::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "640"
+        @name = "Transaction Type Code"
+        @description = "Code specifying the type of transaction"
+        super(
+          min: 2,
+          max: 2,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "01", # Location Address Message
+          "02", # Location Relation Information
+          "03", # Report Message
+          "04", # Electronic Mail Message
+          "05", # Request for Co-op
+          "06", # Guidelines
+          "07", # Budget
+          "08", # Commitment
+          "09", # Co-op Actual
+          "10", # Distribution
+          "11", # National Property Registry System Real Estate Property Transaction
+          "13", # Maintenance Request
+          "14", # Maintenance Response
+          "15", # Request with Immediate Response Required (No Follow-up)
+          "16", # Request with Immediate Response Required (Follow-up Required)
+          "17", # Request with Immediate Response to Mailbox
+          "18", # Response - No Further Updates to Follow
+          "19", # Response - Further Updates to Follow
+          "20", # Air Export Waybill and Invoice
+          "21", # Air Import Invoice
+          "22", # Ocean Export Direct Invoice
+          "23", # Ocean Export Indirect Invoice
+          "24", # Ocean Export Brokerage Invoice
+          "25", # Ocean Import Invoice
+          "26", # Miscellaneous Services Invoice
+          "27", # Warehouse Services Invoice
+          "28", # Pre-registration
+          "29", # Registration
+          "30", # Delivery
+          "33", # Normal
+          "34", # Emergency Request
+          "35", # Short Notice Request
+          "36", # Damage Notification
+          "37", # Design Report
+          "38", # Test
+          "39", # Notice of Occupational Disease
+          "3M", # Supporting Information
+          "40", # Notice of Traumatic Injury
+          "41", # Statement of Financial Affairs
+          "60", # Material In Transit
+          "62", # Preaward Notification
+          "63", # Postaward Notification
+          "64", # Small Business Award Notification
+          "65", # Award Notification
+          "66", # Notification to Late Bidders
+          "67", # Notification of Protest Receipt
+          "68", # Abstract of Offers
+          "69", # Bid Rejection Notice
+          "6A", # Accomplishment Based Renewal
+          "6C", # Competitive Renewal
+          "6N", # Non-competitive Renewal
+          "6R", # Resubmission
+          "6S", # Supplemental
+          "70", # Unsolicited Bid Notice
+          "71", # Filing and Search Request
+          "72", # Termination
+          "73", # Filing Officer Confirmation
+          "74", # Amendment
+          "75", # Full Assignment
+          "76", # Partial Assignment
+          "77", # Full Release of Collateral
+          "78", # Partial Release of Collateral
+          "79", # Continuation
+          "80", # Uniform Commercial Code Filing with Broad Collateral Description
+          "81", # Uniform Commercial Code Filing with Specific Collateral Description
+          "82", # Segregation by Purchase Order Number
+          "83", # Segregation by Carrier PRO Number
+          "85", # Response - No Action Taken
+          "87", # Disability Benefits Proof of Coverage Notification
+          "88", # Debtor Filing
+          "91", # Secured Party Filing
+          "94", # Partial Release Filing
+          "95", # Full (Total) Release
+          "97", # Multiple Listing
+          "98", # Sale
+          "99", # Loan
+          "A0", # Requisition
+          "A1", # Storage Item Data Change
+          "A3", # Administrative Fees
+          "A4", # Amended Return
+          "A5", # Notice of Charge
+          "A6", # Protest or Response to Charge
+          "A7", # Charge Decision
+          "AA", # Due to Analysis
+          "AB", # Advance Shipment and Billing Notice
+          "AC", # Requisition Cancellation
+          "AD", # Notice of Availability
+          "AE", # Due to Reconciliation (Full)
+          "AF", # Requisition Follow-Up
+          "AG", # Due to Reconciliation (Partial)
+          "AI", # Adjusted Invoice
+          "AM", # Requisition Modification
+          "AN", # Material Obligation Inquiry
+          "AP", # Material Obligation Advice
+          "AQ", # Quantity Verification Inquiry
+          "AR", # Supply Assistance
+          "AS", # Shipment Advice
+          "AT", # Administrative Action
+          "AV", # Quantity Verification Advice
+          "AW", # Material Obligation Reinstatement
+          "AZ", # Disposal Shipment Advice
+          "BA", # Backbill Invoice
+          "BB", # Billback
+          "BD", # Statement of Balance Due
+          "BF", # Best and Final Offer
+          "BH", # Bill and Hold Goods
+          "BJ", # Bankruptcy Petition
+          "BK", # Bankruptcy Schedules
+          "BL", # Blanket Lease Schedule
+          "BM", # Requisition Passing Order
+          "BN", # Requisition Referral Order
+          "BO", # Procurement Cancellation
+          "BP", # Procurement Modification
+          "BR", # Business Taxpayer Registration
+          "BS", # Bill of Sale Schedule
+          "BT", # Balance and Transaction Report
+          "BU", # Workers' Compensation 1st Report of Injury
+          "BV", # Workers' Compensation Subsequent Report
+          "BW", # Workers' Compensation Combined 1st and Subsequent Report
+          "C0", # Customs Entry Detail
+          "C1", # Claim Information
+          "C2", # Case Opening
+          "C3", # Consignment
+          "CA", # Cash
+          "CB", # Contribution
+          "CC", # Credit Commission Invoice
+          "CD", # Consolidated Debit Invoice
+          "CE", # Consolidated Credit Invoice
+          "CF", # Consolidated Debit Memo
+          "CG", # Consolidated Credit Memo
+          "CH", # Chargeable
+          "CI", # Consolidated Invoice
+          "CJ", # Confirmation
+          "CK", # Claim Submission
+          "CL", # Customer Allocation
+          "CM", # Call Detail Memo
+          "CN", # Credit Invoice
+          "CO", # Corrected
+          "CP", # Commission Payment
+          "CR", # Credit Memo
+          "CS", # Cash Surrender Distribution
+          "CT", # Cost Type Invoice
+          "CU", # Cargo Outturn Report
+          "CV", # Cost Voucher
+          "CW", # Cash Letter
+          "CX", # Check List
+          "CY", # Citation to Pay or Appear
+          "CZ", # Conviction Notice
+          "D1", # Dividend Payment
+          "D4", # Receipt
+          "DA", # Due-In
+          "DB", # Detour Billing
+          "DC", # Debit Commission Invoice
+          "DD", # Interdistrict (Pre-Kindergarten - Grade 12) Student Record
+          "DE", # Advance Receipt
+          "DF", # Diesel Fuel Bill
+          "DG", # Response
+          "DH", # Discretionary Additional Company Contribution
+          "DI", # Debit Invoice
+          "DK", # Duty Drawback
+          "DL", # Deposit List
+          "DN", # Direct Nonqualified Rollover
+          "DO", # Drop Shipment Invoice
+          "DP", # District to Postsecondary Student Record
+          "DQ", # Direct Qualified Rollover
+          "DR", # Debit Memo
+          "DS", # Disposition
+          "DT", # Detail
+          "DU", # Duplicate
+          "EA", # Excess Interest Allocation
+          "EB", # Engineering Final Bill
+          "EF", # Engineering Installation, Right to Use, Final Bill
+          "EI", # Engineering Installation, Final Bill
+          "EM", # Estimate of Record
+          "EP", # Expense Payment
+          "ER", # Engineering Right to Use, Final Bill
+          "EX", # Excess Material Notification
+          "FA", # Forfeiture Allocation
+          "FB", # Final Bill
+          "FC", # Forfeiture Credit
+          "FD", # Consolidated Invoice, Final Bill
+          "FE", # Memorandum, Final Bill
+          "FF", # Full Assignment Filing
+          "FG", # Filing
+          "FI", # First Cost Invoice
+          "FL", # Final Notice
+          "FM", # Funding Modification
+          "FN", # First Notice of Loss
+          "FP", # Flat Rate Per Unit Bill
+          "FR", # Federal Royalty
+          "FS", # Financial Statement Report
+          "FT", # Material Returns
+          "GA", # Government Furnished Material Inquiry Advice
+          "GI", # Government Furnished Material Inquiry
+          "GR", # Garnishment
+          "HP", # Horsepower Equalization Bill
+          "I1", # In-Ad Coupon Notification
+          "IA", # Inventory
+          "IB", # Installation Final Bill
+          "IC", # Insurance Coverage Notification
+          "ID", # Employers Report of Disability
+          "IE", # Indian Royalty
+          "IF", # Material, Engineering, Installation, Final Bill
+          "II", # Interfund Transfer In
+          "IM", # Incident Notice
+          "IN", # Inquiry
+          "IO", # Interfund Transfer Out
+          "IR", # Installation, Right to Use, Final Bill
+          "IU", # Material, Installation, Right to Use, Final Bill
+          "IW", # Workers Compensation Report of Injury or Illness
+          "IX", # Interchange Update
+          "IZ", # Investment Fees
+          "JM", # Maintenance and Operations Bill
+          "JO", # Joint Facility Miscellaneous Bill or Other
+          "JR", # Rental Bill
+          "JS", # Junction Settlement Update
+          "JU", # Judgment
+          "JX", # Junction Update
+          "KB", # Termination for Default
+          "KC", # Definitization of Contract
+          "KD", # Definitization of Order
+          "KE", # Exercise of Option
+          "KF", # Intent to Exercise Option
+          "KG", # Administrative Change
+          "KH", # Change Order
+          "KI", # Supplemental Agreement
+          "KJ", # Amended Shipping Instructions
+          "KK", # Provisioned Item
+          "KL", # Withdrawal of Offer
+          "KM", # Additions to General Provisions
+          "KN", # Request for Price Quote
+          "KS", # Addition to Solicitation Mailing List
+          "KT", # Termination for Convenience
+          "LC", # Due-in Reconciliation Inquiry
+          "LD", # Loan Distribution
+          "LE", # Loan Repayment Expense
+          "LF", # Landed Costs
+          "LN", # Loss Notification
+          "LO", # Loan Repayment to Principal Only
+          "LP", # Loan Repayment
+          "LR", # Logistics Reassignment
+          "LV", # Levy
+          "M1", # Manufacturer Coupon Notification
+          "MA", # Mailing List
+          "MB", # Maintenance to Business Taxpayer Registration
+          "MC", # Material Credit Invoice
+          "MD", # Market Development Fund
+          "ME", # Memorandum
+          "MF", # Material, Engineering, Final Bill
+          "MI", # Material, Installation, Final Bill
+          "ML", # Membership List
+          "MM", # Multiple Shippers, Multiple Consignees
+          "MP", # Mise En Place (In Place)
+          "MR", # Material, Right to Use, Final Bill
+          "MS", # Material Final Bill
+          "MU", # Multifamily Program
+          "N1", # Bilateral
+          "N2", # Notice of Assessment
+          "N3", # Notice of Warrant
+          "N4", # Notice of Adjustment
+          "N5", # Notice of Determination
+          "N6", # Notice of Settlement
+          "N7", # Notice of Recorded Lien
+          "N8", # Notice of Deficiency
+          "NA", # Material Release Order
+          "NB", # Material Release Inquiry
+          "NC", # Material Release Order Forced Closure
+          "ND", # Material Release Cancellation
+          "NE", # Disposal Release Order
+          "NF", # Disposal Release Inquiry
+          "NG", # Disposal Release Cancellation
+          "NH", # Disposal Shipment Confirmation Inquiry
+          "NI", # Redistribution Order
+          "NJ", # Material Release Confirmation
+          "NK", # Material Release Denial
+          "NL", # Material Release Advice
+          "NM", # Disposal Release Confirmation
+          "NO", # Notice
+          "NP", # Disposal Release Denial
+          "NQ", # Disposal Shipment Confirmation
+          "NR", # Material Release Cancellation Advice
+          "NT", # Disposal Release Cancellation Advice
+          "NU", # Inventory Adjustment
+          "OC", # On Approval
+          "OF", # Offer
+          "OP", # Opinion
+          "OR", # Order
+          "P1", # Preliminary
+          "PA", # Progress Payment Invoice
+          "PB", # Partial Bill
+          "PC", # Invention Report
+          "PD", # Product Allocation
+          "PE", # Pleading
+          "PF", # Partial Assignment Filing
+          "PG", # Premium Routing Guide
+          "PI", # Personal Injury Bill
+          "PL", # Plan Allocation
+          "PM", # Premium Payment
+          "PO", # Plan Takeover
+          "PP", # Prepaid Invoice
+          "PR", # Product (or Service)
+          "PS", # Postsecondary Student Academic Record
+          "PT", # Plan-to-plan Transfer
+          "PU", # Notice of Claim
+          "PV", # Protest or Response to Claim
+          "PW", # Claim Decision
+          "PX", # Wage Verification Notice
+          "PZ", # Purchase Report
+          "QA", # Coupon Regular Clearinghouse Invoice
+          "QB", # Coupon Direct Retailer Invoice
+          "QC", # Coupon Clearinghouse Pay Direct Invoice
+          "QD", # Product Quality Deficiency
+          "QE", # Coupon Scan Validate Invoice
+          "QF", # Scan Validate Adjustment
+          "QG", # Quick Response Routing Guide
+          "QH", # Full Coupon Redemption (No Adjustments)
+          "QJ", # Adjusted Coupon Redemption
+          "QK", # Coupon Redemption Detail
+          "QL", # Adjustments to Previous Coupon Redemption
+          "QP", # Coupon Quick Pay Invoice
+          "QR", # Product Quality Deficiency Response
+          "R1", # Request for Enrollment Verification
+          "R2", # Response to Request for Enrollment Verification
+          "R3", # Response to Garnishment
+          "R4", # Release of Garnishment
+          "R5", # Response to Levy
+          "R6", # Release of Levy
+          "R7", # Response to Order to Withhold
+          "R8", # Release of Order to Withhold
+          "RA", # Request for Credit
+          "RB", # Right to Use
+          "RC", # Request for Quote
+          "RD", # Returns Detail
+          "RE", # Rebill
+          "RF", # Material, Engineering, Right to Use, Final Bill
+          "RG", # Revised Final Bill
+          "RH", # Request for Additional Funds
+          "RK", # Registration
+          "RM", # Reminder to File
+          "RP", # Reporting
+          "RQ", # Request
+          "RS", # Response - Additional Response(s) Available
+          "RT", # Spend Down
+          "RU", # Medical Services Reservation
+          "RZ", # Removed from Solicitation Mailing List
+          "S1", # Special Routing Guide
+          "S2", # Standard Routing Guide
+          "S3", # Supplemental Loan Repayment
+          "S4", # Submission
+          "SA", # Stand-alone Lease Schedule
+          "SB", # Second Notice of Balance Due
+          "SC", # Deprescription
+          "SD", # Supply Process Deficiency
+          "SE", # Special Bilateral
+          "SF", # Single Family Program
+          "SG", # Sample Goods Invoice
+          "SH", # Shipment Status Notification
+          "SL", # Summary Lease Schedule
+          "SM", # Single Shipper, Multiple Consignees
+          "SO", # Spot Rate
+          "SP", # Supplier Rating
+          "SQ", # Schedule Query
+          "SR", # Supply Process Deficiency Response
+          "SS", # Single Shipper, Single Consignee
+          "ST", # State Royalty
+          "SU", # Survey
+          "SV", # Supplemental Invoice
+          "TD", # Shipment or Movement Deficiency
+          "TG", # Receipt Acknowledgment Inquiry
+          "TH", # Receipt Acknowledgment Advice
+          "TI", # Delinquent Due-in Advice
+          "TJ", # Delinquent Due-in Inquiry
+          "TK", # Due-in Reconciliation Advice
+          "TP", # Trading Partner Information
+          "TR", # Shipment or Movement Deficiency Response
+          "TS", # Transfer Statement
+          "TT", # Testing Service Report
+          "TX", # Request for Testing Service Report
+          "U1", # Contract Abstract
+          "U2", # Shipment Performance Notice
+          "U4", # Acceptance Alert
+          "U5", # Update
+          "U9", # Contract Payment Notice
+          "UA", # Amendment Filing
+          "UC", # Uniform Commercial Code Filing
+          "UD", # Unsalable Detail
+          "UF", # Material, Engineering, Installation, Right to Use, Final Bill
+          "UI", # Uniform Commercial Code Filing Inquiry
+          "UM", # Termination Filing
+          "UO", # Original Filing
+          "UP", # Unsalable Product Invoice
+          "UR", # Uniform Commercial Code Filing Response to Inquiry
+          "UT", # Continuation Filing
+          "V1", # Contract Completion Report
+          "VH", # Public Voucher
+          "VJ", # Commercial Invoice
+          "VL", # Violation Notice
+          "VM", # Voluntary MEDWATCH Report
+          "VN", # Mandatory MEDWATCH Report
+          "VO", # Medical Device New Baseline Report
+          "VP", # Medical Device Annual Baseline Report
+          "VQ", # User Facility Semi-Annual Medical Device Report
+          "VR", # Annual Certification of Medical Device Report
+          "W1", # Weapons Data Change
+          "W4", # Weapons Control Report
+          "W5", # Weapons Control Report Reconciliation
+          "WA", # Work Assignment
+          "WC", # Workers Compensation Proof of Coverage Notification
+          "WD", # Withdrawal
+          "WH", # Order to Withhold
+          "WO", # Work Order
+          "WS", # Waste
+          "WT", # Warrant
+          "X1", # Consolidator's Invoice
+          "XA", # Cancel Pending New Offer
+          "XB", # Bilateral Spot Rate
+          "XC", # Automatic Concurrence
+          "XD", # Special Deprescription
+          "XX", # Firm Order Confirmation with Facility Information
+          "XY", # Firm Order Confirmation
+          "XZ", # Facility Confirmation
+          "YI", # Funds Validation Inquiry
+          "YR", # Funds Validation Response
+          "ZA", # Request Initiation of Work Candidate
+          "ZB", # Report of Work Candidate
+          "ZC", # Report of Assignment or Deletion of Work Candidate to Maintenance Period
+          "ZD", # Request Assignment of Work Candidate to Planning Maintenance Activity
+          "ZE", # Request for Full Work Candidate Detail
+          "ZF", # Report of Full Work Candidate Detail
+          "ZG", # Report of Approved Work Candidate
+          "ZH", # Request Work Candidate Cost/Duration Estimate
+          "ZI", # Report of Work Candidate Cost/Duration Estimate
+          "ZJ", # Request Work Candidate Planning Services
+          "ZK", # Report of Work Candidate Planning Services
+          "ZL", # Report of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
+          "ZM", # Request of Assignment or Deletion of Work Candidate to Maintenance Period
+          "ZN", # Stop Work Order
+          "ZO", # Authorization to Continue Work
+          "ZP", # Request for Departure From Specification
+          "ZQ", # Report of Authorized Departure From Specification
+          "ZR", # Request Work Progress Status
+          "ZS", # Report of Work Progress Status
+          "ZT", # Report of Rejection or Return of Work Candidate
+          "ZU", # Request Work Candidate Change
+          "ZW", # Sort and Segregate Detail
+          "ZZ", # Mutually Defined
+        ]
+      end
+
+    end
+  end
+end