eddy 0.8.3 → 0.10.0

data/lib/definitions/elements/generated/365.communication_number_qualifier.rb

@@ -0,0 +1,77 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 365
+    # - Name: Communication Number Qualifier
+    # - Type: ID
+    # - Min/Max: 2/2
+    # - Description: Code identifying the type of communication number
+    class E365 < Eddy::Models::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "365"
+        @name = "Communication Number Qualifier"
+        @description = "Code identifying the type of communication number"
+        super(
+          min: 2,
+          max: 2,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "AA", # International Telephone Access Code
+          "AB", # Joint Facsimile and Phone Number
+          "AC", # Message Only Voice Number
+          "AD", # Delivery Location Phone
+          "AP", # Alternate Telephone
+          "AS", # Answering Service
+          "AU", # Defense Switched Network
+          "BN", # Beeper Number
+          "BT", # BTX Number
+          "CA", # Cable
+          "CP", # Cellular Phone
+          "DN", # Defense Data Network (DDN)
+          "ED", # Electronic Data Interchange Access Number
+          "EM", # Electronic Mail
+          "EX", # Telephone Extension
+          "FT", # Federal Telecommunications System (FTS)
+          "FU", # Facsimile User Identifier
+          "FX", # Facsimile
+          "HF", # Home Facsimile Number
+          "HP", # Home Phone Number
+          "IT", # International Telephone
+          "MN", # Modem Number
+          "NP", # Night Telephone
+          "OF", # Other Residential Facsimile Number
+          "OT", # Other Residential Telephone Number
+          "PA", # Appointment Phone
+          "PC", # Personal Cellular
+          "PP", # Personal Phone
+          "PS", # Packet Switching
+          "SP", # Showing Phone
+          "TE", # Telephone
+          "TL", # Telex
+          "TM", # Telemail
+          "TN", # Teletex Number
+          "TX", # TWX
+          "UR", # Uniform Resource Locator (URL)
+          "VM", # Voice Mail
+          "WC", # Work Cellular
+          "WF", # Work Facsimile Number
+          "WP", # Work Phone Number
+        ]
+      end
+
+    end
+  end
+end

data/lib/definitions/elements/generated/366.contact_function_code.rb

@@ -0,0 +1,267 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 366
+    # - Name: Contact Function Code
+    # - Type: ID
+    # - Min/Max: 2/2
+    # - Description: Code identifying the major duty or responsibility of the person or group named
+    class E366 < Eddy::Models::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "366"
+        @name = "Contact Function Code"
+        @description = "Code identifying the major duty or responsibility of the person or group named"
+        super(
+          min: 2,
+          max: 2,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "1A", # Review/Repricing Contact
+          "1B", # Preferred Provider Organization (PPO) Contact
+          "1C", # Health Maintenance Organization (HMO) Contact
+          "1D", # Third-party Administrator (TPA) Contact
+          "1E", # New Business Processing
+          "1F", # Physician
+          "1G", # Service Team
+          "1H", # Underwriter
+          "3A", # Automated Clearinghouse (ACH) Contact
+          "A1", # Claim Approver
+          "A2", # Applicant
+          "A3", # Interviewer
+          "A4", # Owner Representative
+          "A5", # Appointment Scheduler
+          "AA", # Authorized Representative
+          "AB", # Appraiser
+          "AC", # Administrative Contracting Officer
+          "AD", # Accounting Department
+          "AE", # Corporate Purchasing Agent
+          "AF", # Authorized Financial Contact
+          "AG", # Agent
+          "AH", # After-Hours Contact
+          "AI", # Additional Insurance Information Contact
+          "AL", # Alternate Contact
+          "AM", # Administrator
+          "AN", # Attention-to Party
+          "AP", # Accounts Payable Department
+          "AR", # Accounts Receivable Department
+          "AS", # Authorized Signature
+          "AT", # Material Safety Data Sheet Contact
+          "AU", # Report Authorizer
+          "AV", # Advisor
+          "BA", # Broker
+          "BB", # Local Purchasing Agent
+          "BC", # Broker Contact
+          "BD", # Buyer Name or Department
+          "BI", # Bill Inquiry Contact
+          "BJ", # Operations
+          "BK", # Marketing Department
+          "BL", # Technical Department
+          "BM", # Work Broker Maintenance Manager
+          "BP", # School Principal
+          "BS", # Board Staff
+          "BU", # Business Unit Manager
+          "C2", # Co-borrower
+          "CA", # Customer Contact Granting Appointment
+          "CB", # Changed By
+          "CC", # Computer Systems Contact
+          "CD", # Contract Contact
+          "CE", # Certifier
+          "CF", # Customer Engineer
+          "CG", # Chief Executive Officer
+          "CH", # Change Order Approver
+          "CI", # Chief Financial Officer
+          "CJ", # Chief Information Officer
+          "CK", # Chairman of the Board
+          "CL", # Chief Operating Officer
+          "CM", # Container Manager
+          "CN", # General Contact
+          "CO", # Component Engineer
+          "CP", # Cost and Schedule Coordinator
+          "CR", # Customer Relations
+          "CS", # CAD/CAM Specialist
+          "CT", # Claimant
+          "CU", # Auditing Contact
+          "CV", # Clearinghouse Contact
+          "CW", # Confirmed With
+          "CX", # Payers Claim Office
+          "CY", # Case Manager
+          "CZ", # Claim Recipient
+          "DA", # Directory Advertising Contact
+          "DC", # Delivery Contact
+          "DD", # Division Director
+          "DE", # Design Engineer
+          "DF", # Director
+          "DI", # Delivery Instructions Contact
+          "DM", # Division Manager
+          "DN", # Dental School Admissions Office
+          "DV", # Development
+          "E1", # Estimator
+          "E2", # Evening Programs Office
+          "EA", # EDI Coordinator
+          "EB", # Entered By
+          "EC", # Emergency Contact-Shipper
+          "ED", # Emergency Contact-Consignee
+          "EF", # Emergency Contact-Military Traffic Management Command (MTMC)
+          "EG", # Engineering
+          "EM", # Emergency Contact
+          "EN", # Engineer
+          "EO", # Executive Officer
+          "EP", # Employer Contact
+          "ES", # Electronic Submission Recipient
+          "EV", # Executive Vice-President
+          "EX", # Expeditor
+          "FA", # Financial Aid Office
+          "FB", # Coordinator
+          "FC", # Forwarder Contact
+          "FD", # Primary Control Point
+          "FF", # Licensee
+          "FL", # Foreclosing Lender Administrative Contact
+          "FM", # Functional Manager
+          "FN", # Joint Work Agent
+          "FO", # Office Manager
+          "FP", # Marketing Director
+          "FQ", # Staff
+          "FR", # Compliance Officer
+          "GA", # Graduate Fine Arts Office
+          "GB", # Graduate Business Office
+          "GC", # Guidance Counselor
+          "GE", # Graduate Engineering Office
+          "GR", # Graduate Admissions Office
+          "HM", # Hazardous Material Contact
+          "HR", # Human Resources
+          "IC", # Information Contact
+          "IO", # Issuing Officer
+          "IP", # Insured Party
+          "IS", # Law Firm
+          "KA", # Authorized Negotiator
+          "KB", # Preaward Survey Manager
+          "KC", # Accepting Official
+          "KP", # Attorney
+          "KT", # Clerk of Court
+          "LD", # Law School Admissions Office
+          "MA", # Maintenance Contact
+          "MB", # Mayor
+          "MC", # Medical Contact
+          "MD", # Medical Admissions Office
+          "ME", # Manufacturing
+          "MG", # Manager
+          "MK", # Multiple Listing Service Staff
+          "ML", # Multiple Listing Service Vendor
+          "MM", # Customer Maintenance Manager
+          "NA", # National Agent
+          "NC", # Numerical Control Engineer
+          "NP", # Notary Public
+          "NT", # Notification Contact
+          "OA", # Other Adult
+          "OC", # Order Contact
+          "OD", # Order Department
+          "OS", # Office Staff
+          "OW", # Owner
+          "PA", # President
+          "PB", # Plant Manager
+          "PC", # Purchasing Contracting Officer (PCO)
+          "PD", # Project Director
+          "PE", # Process Engineer
+          "PF", # Price Administration
+          "PG", # Program Director
+          "PH", # Provider
+          "PI", # Preparer
+          "PJ", # Project Manager
+          "PK", # Performance Evaluation Committee
+          "PL", # Manufacturing Plant Contact
+          "PM", # Product Manager
+          "PN", # Probation or Legal Officer
+          "PO", # Production Representative
+          "PP", # Program Manager
+          "PQ", # Parent or Guardian
+          "PR", # Prototype Coordinator
+          "PS", # Personnel Department
+          "PT", # Partner
+          "PU", # Report Preparer
+          "PV", # Participating Laboratory Contact
+          "PW", # Principal Study Contact or Author
+          "PX", # Purchase Service Provider
+          "PY", # Packager
+          "PZ", # Patient
+          "QA", # Quality Assurance Contact
+          "QC", # Quality Coordinator
+          "QI", # Quality Inspector
+          "QM", # Quality Manager
+          "QP", # Quoting Party
+          "QR", # Ordering Officer
+          "QY", # Port Engineer
+          "RA", # Rental Company Administrative Contact
+          "RB", # Real Estate Property Occupant
+          "RC", # Rebate/Chargeback Contact
+          "RD", # Receiving Dock
+          "RE", # Receiving Contact
+          "RF", # Real Estate Property Key Holder
+          "RG", # Registrar
+          "RP", # Responsible Person
+          "RQ", # Requestor
+          "RS", # Rate Supervisor or Clerk
+          "RZ", # Respondant
+          "SA", # Sales Administration
+          "SB", # Student
+          "SC", # Schedule Contact
+          "SD", # Shipping Department
+          "SE", # Service Organization
+          "SF", # Student in Absentia
+          "SG", # Secretary
+          "SH", # Shipper Contact
+          "SI", # Investigator
+          "SJ", # Spouse
+          "SK", # School Clerk
+          "SL", # Collector
+          "SM", # Submitting Contact
+          "SN", # Study Submitter Contact
+          "SO", # Service Order Writer
+          "SP", # Special Program Contact
+          "SQ", # Systems Administrator
+          "SR", # Sales Representative or Department
+          "SS", # Supervisor
+          "ST", # Service Technician
+          "SU", # Supplier Contact
+          "SV", # Service Manager
+          "SW", # Social Services Worker
+          "SY", # Secondary Taxpayer
+          "TA", # Traffic Administrator
+          "TB", # Telephone Answering Service Contact
+          "TC", # College of Education Admissions Office
+          "TD", # Tender Developer
+          "TE", # Treasurer
+          "TH", # School of Theology Admissions Office
+          "TM", # Transmitter
+          "TN", # Tenant
+          "TP", # Primary Taxpayer
+          "TR", # Technical Marketing Representative
+          "TY", # Platform Maintenance Manager
+          "UG", # Undergraduate Admissions Office
+          "UP", # Union President
+          "UQ", # Processor
+          "UR", # Ultimate Receiver
+          "VM", # School of Veterinary Medicine Admissions Office
+          "VP", # Vice President
+          "WH", # Warehouse
+          "WI", # Witness
+          "WR", # Technical Writer
+          "ZZ", # Mutually Defined
+        ]
+      end
+
+    end
+  end
+end

data/lib/definitions/elements/generated/369.free_form_description.rb

@@ -0,0 +1,29 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 369
+    # - Name: Free-form Description
+    # - Type: AN
+    # - Min/Max: 1/45
+    # - Description: Free-form descriptive text
+    class E369 < Eddy::Models::Element::AN
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "369"
+        @name = "Free-form Description"
+        @description = "Free-form descriptive text"
+        super(
+          min: 1,
+          max: 45,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+    end
+  end
+end

data/lib/definitions/elements/generated/370.terms_discount_due_date.rb

@@ -0,0 +1,29 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 370
+    # - Name: Terms Discount Due Date
+    # - Type: DT
+    # - Min/Max: 8/8
+    # - Description: Date payment is due if discount is to be earned expressed in format CCYYMMDD
+    class E370 < Eddy::Models::Element::DT
+      # @param val [Time]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "370"
+        @name = "Terms Discount Due Date"
+        @description = "Date payment is due if discount is to be earned expressed in format CCYYMMDD"
+        super(
+          min: 8,
+          max: 8,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+    end
+  end
+end

data/lib/definitions/elements/generated/371.change_reason_code.rb

@@ -0,0 +1,67 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 371
+    # - Name: Change Reason Code
+    # - Type: ID
+    # - Min/Max: 2/2
+    # - Description: Code specifying the reason for price or quantity change
+    class E371 < Eddy::Models::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "371"
+        @name = "Change Reason Code"
+        @description = "Code specifying the reason for price or quantity change"
+        super(
+          min: 2,
+          max: 2,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "AQ", # Alternate Quantity and Unit of Measure
+          "BB", # Balancing Quantity
+          "BD", # Blueprint Deviation
+          "C1", # Transportation Limitations
+          "C2", # Source Limitations
+          "C3", # Contract Limitations
+          "C4", # Destination Limitations
+          "C5", # Confirmation Limitations
+          "C6", # Other Limitations
+          "DC", # Date Change
+          "EV", # Estimated Quantity
+          "FE", # Feasibility Issue
+          "GU", # Gross Volume per Pack and Unit of Measure
+          "GW", # Gross Weight per Pack
+          "LD", # Length Difference
+          "MC", # Pack/Size Measure Difference
+          "MP", # Minimum Order
+          "PC", # Pack Difference
+          "PQ", # Pack Qualifier
+          "PS", # Product/Services ID Change
+          "QH", # Quantity on Hand
+          "QO", # Quantity Ordered
+          "QP", # Quantity Based on Price Qualifier
+          "QT", # Quantity Price Break
+          "SC", # Size Difference
+          "UM", # Unit of Measure Difference
+          "UP", # Unit Price
+          "WD", # Width Difference
+          "WO", # Weight Qualifier/Gross Weight per Package
+          "ZZ", # Mutually Defined
+        ]
+      end
+
+    end
+  end
+end