eddy 0.8.2 → 0.9.2

data/lib/definitions/elements/generated/325.tax_identification_number.rb

@@ -0,0 +1,29 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 325
+    # - Name: Tax Identification Number
+    # - Type: AN
+    # - Min/Max: 1/20
+    # - Description: Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number
+    class E325 < Eddy::Models::Element::AN
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "325"
+        @name = "Tax Identification Number"
+        @description = "Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number"
+        super(
+          min: 1,
+          max: 20,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+    end
+  end
+end

data/lib/definitions/elements/generated/333.terms_basis_date_code.rb

@@ -0,0 +1,44 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 333
+    # - Name: Terms Basis Date Code
+    # - Type: ID
+    # - Min/Max: 1/2
+    # - Description: Code identifying the beginning of the terms period
+    class E333 < Eddy::Models::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "333"
+        @name = "Terms Basis Date Code"
+        @description = "Code identifying the beginning of the terms period"
+        super(
+          min: 1,
+          max: 2,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "1", # Ship Date
+          "2", # Delivery Date
+          "3", # Invoice Date
+          "4", # Specified Date
+          "5", # Invoice Receipt Date
+          "6", # Anticipated Delivery Date 7 Effective Date
+          "7", # Effective Date
+        ]
+      end
+
+    end
+  end
+end

data/lib/definitions/elements/generated/336.terms_type_code.rb

@@ -0,0 +1,102 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 336
+    # - Name: Terms Type Code
+    # - Type: ID
+    # - Min/Max: 2/2
+    # - Description: Code identifying type of payment terms
+    class E336 < Eddy::Models::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "336"
+        @name = "Terms Type Code"
+        @description = "Code identifying type of payment terms"
+        super(
+          min: 2,
+          max: 2,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "01", # Basic
+          "02", # End of Month (EOM)
+          "03", # Fixed Date
+          "04", # Deferred or Installment
+          "05", # Discount Not Applicable
+          "06", # Mixed
+          "07", # Extended
+          "08", # Basic Discount Offered
+          "09", # Proximo
+          "10", # Instant
+          "11", # Elective
+          "12", # 10 Days After End of Month (10 EOM)
+          "13", # Seller to advise buyer
+          "14", # Previously agreed upon
+          "15", # Special Proximo
+          "16", # Prompt Payment Act
+          "17", # Terms not Applicable
+          "18", # Fixed Date, Late Payment Penalty Applies
+          "19", # Liquidation
+          "20", # Progress Payment
+          "21", # Fast Pay
+          "22", # Cash Discount Terms Apply
+          "23", # Payment Due Upon Receipt of Invoice
+          "24", # Anticipation
+          "25", # Cash Account
+          "26", # Cash on Advance
+          "27", # Cash on Arrival
+          "28", # Cash per Vendor Request
+          "29", # Cash by State Law
+          "30", # Cash with Order
+          "31", # Cash on Delivery (COD)
+          "32", # Lease Agreement
+          "33", # Net Month Following Invoice (MFI)
+          "34", # Sell by Note
+          "35", # Supplier Floor Plan
+          "36", # Contract Basis
+          "37", # Credit Controlled
+          "38", # Dating Given
+          "39", # Trade Acceptance
+          "40", # Bill to Bill
+          "41", # Letter of Credit
+          "42", # Lump Sum
+          "43", # Fixed Fee
+          "44", # Cost Plus
+          "45", # Bank Transfer
+          "46", # Basic Commission Terms
+          "47", # Bill of Exchange
+          "48", # Cash Against Documents
+          "49", # Certified Check
+          "50", # Discount with Advance Payment
+          "52", # Discount with Prompt Pay
+          "54", # Installment Payments are Due Annually
+          "55", # Installment Payments are Due Semi-annually
+          "56", # Installment Payments are Due Monthly
+          "57", # Installment Payments are Due Quarterly
+          "58", # Irrevocable Letters of Credit
+          "61", # Payment Order Through Bank
+          "63", # Promissory Notes
+          "64", # Secured Account
+          "65", # Letters of Credit at Sight
+          "CA", # Cancellation Option
+          "CO", # Consignment
+          "NC", # No Charge
+          "PP", # Prepayment
+          "ZZ", # Mutually Defined
+        ]
+      end
+
+    end
+  end
+end

data/lib/definitions/elements/generated/338.terms_discount_percent.rb

@@ -0,0 +1,29 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 338
+    # - Name: Terms Discount Percent
+    # - Type: R
+    # - Min/Max: 1/6
+    # - Description: Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
+    class E338 < Eddy::Models::Element::R
+      # @param val [Float]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "338"
+        @name = "Terms Discount Percent"
+        @description = "Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date"
+        super(
+          min: 1,
+          max: 6,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+    end
+  end
+end

data/lib/definitions/elements/generated/351.terms_discount_days_due.rb

@@ -0,0 +1,30 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 351
+    # - Name: Terms Discount Days Due
+    # - Type: N0
+    # - Min/Max: 1/3
+    # - Description: Number of days in the terms discount period by which payment is due if terms discount is earned
+    class E351 < Eddy::Models::Element::N
+      # @param val [Integer]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "351"
+        @name = "Terms Discount Days Due"
+        @description = "Number of days in the terms discount period by which payment is due if terms discount is earned"
+        super(
+          min: 1,
+          max: 3,
+          req: req,
+          ref: ref,
+          val: val,
+          decimals: 0,
+        )
+      end
+    end
+  end
+end

data/lib/definitions/elements/generated/363.note_reference_code.rb

@@ -0,0 +1,278 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 363
+    # - Name: Note Reference Code
+    # - Type: ID
+    # - Min/Max: 3/3
+    # - Description: Code identifying the functional area or purpose for which the note applies
+    class E363 < Eddy::Models::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "363"
+        @name = "Note Reference Code"
+        @description = "Code identifying the functional area or purpose for which the note applies"
+        super(
+          min: 3,
+          max: 3,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "AAA", # Agent Details
+          "AAB", # Associated Business Areas
+          "AAC", # Borrower
+          "AAD", # Nationality Details
+          "AAE", # Assets
+          "AAF", # Liabilities
+          "ABN", # Abbreviated Nomenclature
+          "ACC", # Access Instructions
+          "ACI", # Additional Claim Information
+          "ACN", # Action Taken
+          "ACS", # Actual Solution
+          "ACT", # Action
+          "ADD", # Additional Information
+          "AES", # Actual Evaluation Summary
+          "AET", # Adverse Event Terms
+          "ALG", # Allergies
+          "ALL", # All Documents
+          "ALT", # Alerts
+          "AMN", # Additional Manufacturer Narrative
+          "AOO", # Area of Operation
+          "APN", # Application Notes
+          "APS", # Appropriation Specifications
+          "BBD", # Bank Description
+          "BBF", # Business Founder
+          "BBH", # Business History
+          "BBN", # Banking Notes
+          "BBO", # Business Origin Description
+          "BBT", # Brand Names
+          "BFD", # Business Financing Details
+          "BOL", # Bill of Lading Note
+          "BUR", # Bureau Remarks
+          "CAA", # Authentication Information
+          "CAB", # Line of In-State Business
+          "CAC", # Relationship Information
+          "CAD", # Basis for Amount Due
+          "CAE", # Type of Debt
+          "CAF", # Land Use Purpose
+          "CAG", # Land Description
+          "CAH", # Basis of Calculation
+          "CAI", # General Business Description
+          "CAJ", # Type of Business
+          "CAK", # Character of Business
+          "CAL", # Representation of Value
+          "CAM", # Supporting Statement, Tax, and Fee Computation
+          "CAN", # Cooperative Corporation Statement
+          "CAO", # Close Corporation Statement
+          "CAP", # Agreement to Abide by Laws
+          "CAQ", # Stock Restrictions
+          "CAR", # Other Related Information
+          "CAS", # Prohibition Against Being an Officer
+          "CAT", # Qualification of Director
+          "CAU", # Nature of Charter
+          "CAV", # Statement of Assets and Liabilities
+          "CAW", # Bankruptcy Information
+          "CAX", # Certificate of Disclosure
+          "CAZ", # Asset Detail
+          "CBA", # Statement Related to Regulation
+          "CBB", # Consideration to be Received
+          "CBC", # Other Lawful Provisions
+          "CBH", # Monetary Amount Description
+          "CBI", # Description of Title
+          "CCA", # Competition
+          "CCB", # Construction Details
+          "CCC", # Construction Financing
+          "CCD", # Construction Line of Business
+          "CCE", # Contract Details
+          "CCF", # Corporate Filing Details
+          "CCG", # Customer Description
+          "CCN", # Copyright Notice
+          "CDD", # Contingent Debt Details
+          "CER", # Certification Narrative
+          "CHG", # Change
+          "CIG", # Cigarette Information
+          "CLN", # Classifying Information
+          "CLR", # Security Clearance Instructions
+          "CMP", # Concomitant Medical Product Description
+          "CMT", # Maintenance Comment
+          "COD", # Corrected Data
+          "COM", # Consumer Comments
+          "CON", # Conviction Act Details
+          "CRA", # Credit Report Alerts
+          "CRK", # Closing Comment
+          "CRN", # Credit Report Notes
+          "CUS", # Customs declaration
+          "DCP", # Goals, Rehabilitation Potential, or Discharge Plans
+          "DEE", # Event Description
+          "DEL", # Delivery
+          "DEP", # Problem Description
+          "DFR", # Dose, Frequency and Route Description
+          "DFS", # Departure from Specification Comment
+          "DGN", # Diagnosis Description
+          "DME", # Durable Medical Equipment (DME) and Supplies
+          "DOD", # Description of Damage
+          "DOI", # Outcome Description
+          "ECD", # Environmental Conditions Description
+          "ECM", # Estimate Comment
+          "ECN", # Equipment Condition Description
+          "ECT", # Emergency Certification
+          "EED", # Equipment Description
+          "EFD", # Equipment Function Description
+          "ELE", # Equipment Log Entry
+          "EMC", # Employment Comments
+          "EMD", # Estimate Method Description
+          "ENR", # Explanation for Non-Return of Device to Manufacturer
+          "ERN", # Error Notes
+          "EVL", # Event Location
+          "EXE", # Exemption Description
+          "EXR", # Exercise Routine
+          "EXT", # Exterior Description
+          "FEE", # Fee Description
+          "FUT", # Future Plans
+          "GEN", # Entire Transaction Set
+          "GPI", # General Product or Process Information
+          "GSI", # General Specification Information
+          "HHI", # Household Goods Information
+          "ICN", # Interviewee Conversation
+          "IDT", # Intangible Description
+          "IID", # Inventory (Stock) Description
+          "IIE", # Investment Description
+          "IIR", # Intercompany Relations
+          "IMP", # Problem Impact
+          "INS", # Insurance
+          "INT", # General Order Instructions
+          "INV", # Invoice Instruction
+          "IVC", # Income Verification Comments
+          "JVD", # Joint Venture Description
+          "LAB", # Labeling Instructions
+          "LBD", # Laboratory Data
+          "LBS", # Labeled Strength
+          "LEN", # Lender Use
+          "LIN", # Line Item
+          "LIQ", # Liquor Information
+          "LLA", # Letters of Liability Agreements
+          "LLB", # Loan Details
+          "LLC", # Long Term Debt Description
+          "LOC", # Location Description Information
+          "LOI", # Loading Instructions
+          "LSD", # Legal Structure Details
+          "MCD", # Marital Contract Details
+          "MDO", # Device Operator Description
+          "MED", # Medications
+          "MFG", # Manufacturing Instructions
+          "MKN", # Marketing Notes
+          "MMD", # Merger Description
+          "MSD", # Marketable Securities Description
+          "NCD", # Nonconformance Specification
+          "NPD", # Nameplate Data
+          "NTR", # Nutritional Requirements
+          "OBI", # Originator to Beneficiary Instructions
+          "OBL", # Obligation Description
+          "OCA", # Other Current Asset Description
+          "OCC", # Occupancy Information
+          "OCL", # Other Current Liability Description
+          "OCP", # Occupation
+          "OCR", # Outside the Continental U.S. (OCONUS) Rating Information
+          "ODT", # Orders for Disciplines and Treatments
+          "OLS", # Original Legal Structure
+          "OPO", # Occupation Definition
+          "ORA", # Test Results Other Than Room Air
+          "ORE", # Other Remedial Action
+          "ORI", # Order Instructions
+          "OTH", # Other Instructions
+          "OTN", # Another Type of Number Description
+          "OTS", # Report Source Description
+          "PAY", # Payables
+          "PCS", # Process Specification
+          "PDS", # Product Specification
+          "PED", # Employee Sharing Arrangements
+          "PEN", # Penalty Description
+          "PES", # Partial Pressure of Oxygen (PO2) is 60 millimeters (MM) of Mercury (Hg) or above, or arterial blood oxygen saturation is 90% or above
+          "PID", # Property Improvement Description
+          "PKG", # Packaging Instructions
+          "PMT", # Payment
+          "POB", # Primary Observation
+          "POC", # Principals or Organization Comments
+          "POL", # Property Owner Location Information
+          "PPC", # Principal Procedure Code Description
+          "PRI", # Priority
+          "PRN", # Public Record Notes
+          "PRO", # Previous Registered Office
+          "PRR", # Price Range
+          "PSY", # Problem Summary
+          "PUR", # Purchasing
+          "QUL", # Qualifications
+          "QUT", # Quotation Instruction
+          "RDI", # Reason for Delinquency Information
+          "REC", # Recommendation
+          "REG", # Registered Activity
+          "REP", # Report
+          "REV", # Receivables
+          "RFL", # Reason for Leaving
+          "RHB", # Functional Limitations, Reason Homebound, or Both
+          "RLA", # Reason for Leave of Absence
+          "RLH", # Reasons Patient Leaves Home
+          "RNH", # Times and Reasons Patient Not at Home
+          "RNI", # Missing Report Explanation
+          "ROU", # Circuit Routing Instructions
+          "RPT", # Report Remarks
+          "RST", # Place Where a Report was Submitted
+          "RVC", # Rent Verification Comments
+          "SAN", # Settlement Amount Notes
+          "SCN", # Ocean Shipping Container Information
+          "SDD", # Sentence Description
+          "SET", # Unusual Home, Social Environment, or Both
+          "SFM", # Safety Measures
+          "SMD", # Selling Means Description
+          "SOB", # Secondary Observation
+          "SOW", # Statement of Work
+          "SPH", # Special Handling
+          "SPT", # Supplementary Plan of Treatment
+          "SPV", # Closing Instructions
+          "SSA", # School Attended Details
+          "SSC", # Status Comment
+          "SSD", # Sales Description
+          "SSE", # Spouse Information
+          "SSG", # School Graduated Details
+          "SSH", # Security Service Information
+          "SSI", # Shareholding Information
+          "SSS", # Signing Authority
+          "SST", # Sales Territory
+          "TAF", # Tariff Abbreviation
+          "TCF", # Tariff Commodity Footnotes
+          "TDA", # Turkish Defense Affairs Authorization Information
+          "TES", # Task Statement
+          "TIL", # Tariff Index
+          "TLF", # Tariff Rule
+          "TLR", # Tradeline Remarks
+          "TPO", # Third Party Organization Notes
+          "TRA", # Transportation
+          "TRE", # Reportable Event Description
+          "TRF", # Tariff Rate Footnotes
+          "TRS", # Quality Information
+          "TSD", # Terms of Sale Description
+          "TSF", # Tariff Section Footnotes
+          "TST", # Test Results
+          "UPI", # Updated Information
+          "VEC", # Verification Comments
+          "VNN", # Variation Notes
+          "WHI", # Warehouse Instruction
+          "WRP", # Wrapping Instructions
+          "ZZZ", # Mutually Defined
+        ]
+      end
+
+    end
+  end
+end