brynq-sdk-alight 1.0.0__py3-none-any.whl

brynq_sdk_alight/schemas/generated_xsd_schemas/openapplications_code_lists.py

@@ -0,0 +1,535 @@
+from enum import Enum
+
+__NAMESPACE__ = "http://www.openapplications.org/oagis/9/codelists"
+
+
+class ActionCodeEnumerationType(Enum):
+    """
+    The action values that OAGi defines for OAGIS.
+    """
+
+    ADD = "Add"
+    CHANGE = "Change"
+    DELETE = "Delete"
+    REPLACE = "Replace"
+    ACCEPTED = "Accepted"
+    MODIFIED = "Modified"
+    REJECTED = "Rejected"
+
+
+class ChargeBearerCodeEnumerationType(Enum):
+    """
+    :cvar OUR: All transaction charges are to be borne by the debtor.
+    :cvar BEN: All transaction charges are to be borne by the creditor.
+    :cvar SHA: Transaction charges on the Sender's side are to be borne
+        by the ordering customer. Transaction charges on the Receiver's
+        side are to be borne by the beneficiary customer.
+    """
+
+    OUR = "OUR"
+    BEN = "BEN"
+    SHA = "SHA"
+
+
+class ChequeDeliveryMethodCodeEnumerationType(Enum):
+    """
+    :cvar MLDB: Mail to Debitor
+    :cvar MLCD: Mail to Creditor
+    :cvar MLFA: Mail to Final agent
+    :cvar CRDB: Courier to debtor
+    :cvar CRCD: Courier to creditor
+    :cvar CRFA: Courier to final agent
+    :cvar PUDB: Pickup by debtor
+    :cvar PUCD: Pickup by creditor
+    :cvar PUFA: Pickup by final agent
+    :cvar RGDB: Registered mail to debtor
+    :cvar RGCD: Registered mail to creditor
+    :cvar RGFA: Registered mail to final agent
+    """
+
+    MLDB = "MLDB"
+    MLCD = "MLCD"
+    MLFA = "MLFA"
+    CRDB = "CRDB"
+    CRCD = "CRCD"
+    CRFA = "CRFA"
+    PUDB = "PUDB"
+    PUCD = "PUCD"
+    PUFA = "PUFA"
+    RGDB = "RGDB"
+    RGCD = "RGCD"
+    RGFA = "RGFA"
+
+
+class ChequeInstructionCodeEnumerationType(Enum):
+    CCHQ = "CCHQ"
+    CCCH = "CCCH"
+    BCHQ = "BCHQ"
+    DFFT = "DFFT"
+    ELDR = "ELDR"
+
+
+class ContactLocationCodeEnumerationType(Enum):
+    HOME = "Home"
+    WORK = "Work"
+
+
+class ControlAssertionEnumerationType(Enum):
+    COMPLETENESS = "Completeness"
+    EXISTENCE_OR_OCCURANCE = "Existence or Occurance"
+    PRESENTATION_AND_DISCLOSURE = "Presentation and Disclosure"
+    RIGHTS_AND_OBLIGATIONS = "Rights and Obligations"
+    VALUATION_OR_MEASUREMENT = "Valuation or Measurement"
+
+
+class ControlComponentEnumerationType(Enum):
+    RISK_ASSESSMENT = "Risk Assessment"
+    MONITORING = "Monitoring"
+    CONTROL_ENVIRONMENT = "Control Environment"
+    CONTROL_ACTIVITIES = "Control Activities"
+    INFORMATION_AND_COMMUNICATION = "Information and Communication"
+
+
+class CreditTransferCodeEnumerationType(Enum):
+    """
+    :cvar CASH: Cash management transfer.
+    :cvar CORT: Payment made in settlement of a trade
+    :cvar DIVI: Dividend.
+    :cvar GOVT: Government payment.
+    :cvar HEDG: Hedging
+    :cvar INTC: Intra-company payment
+    :cvar INTE: Interest
+    :cvar LOAN: Loan. Transfer of loan to borrower.
+    :cvar PENS: Pension payment
+    :cvar SALA: Salary payment
+    :cvar SECU: Securities.
+    :cvar SSBE: Social security benefit. Payment made by government to
+        support individuals.
+    :cvar SUPP: Supplier payment
+    :cvar TAXS: Tax payment
+    :cvar TRAD: Trade.
+    :cvar TREA: Treasury payment
+    :cvar VATX: Value added Tax payment
+    """
+
+    CASH = "CASH"
+    CORT = "CORT"
+    DIVI = "DIVI"
+    GOVT = "GOVT"
+    HEDG = "HEDG"
+    INTC = "INTC"
+    INTE = "INTE"
+    LOAN = "LOAN"
+    PENS = "PENS"
+    SALA = "SALA"
+    SECU = "SECU"
+    SSBE = "SSBE"
+    SUPP = "SUPP"
+    TAXS = "TAXS"
+    TRAD = "TRAD"
+    TREA = "TREA"
+    VATX = "VATX"
+
+
+class DayOfWeekCodeEnumerationType(Enum):
+    SUNDAY = "Sunday"
+    MONDAY = "Monday"
+    TUESDAY = "Tuesday"
+    WEDNESDAY = "Wednesday"
+    THURSDAY = "Thursday"
+    FRIDAY = "Friday"
+    SATURDAY = "Saturday"
+
+
+class DebitCreditCodeEnumerationType(Enum):
+    DEBIT = "Debit"
+    CREDIT = "Credit"
+
+
+class EmailFormatCodeEnumerationType(Enum):
+    HTML = "HTML"
+    RICH_TEXT = "Rich Text"
+    PLAIN_TEXT = "Plain Text"
+
+
+class EngineeringActivityCodeEnumerationType(Enum):
+    """
+    :cvar AMENDMENT: An activity to add information to product data
+    :cvar ANALYSIS: An activity to determine the behavior of an element
+        under certain physical circumstances
+    :cvar CANCELLATION: An activity to delete an element from the bill
+        of material or to cancel he whole bill of material
+    :cvar DELIVERY_CHANGE: An actity to change the delivery schedule of
+        an element
+    :cvar DESIGN_CHANGE: An activity to change the design of an item or
+        an assembly; this might include changes to the geometry or to
+        the properties of the object
+    :cvar DESIGN: An activity concerning the development of a design of
+        an item
+    :cvar MOCK_UP_CREATION: An activity to create an experimental model
+        or replica of an item
+    :cvar PROTOYPE_BUILDING: An activity to manufacture a preliminary
+        version of an item
+    :cvar RECTIFICATION: An activity to correct the data, documentation
+        or structure associated wih an item
+    :cvar RESTRUCTURING: An activity to create an new structure or
+        position within a bill of material without changin the data
+        associated with the items in the bill of material
+    :cvar SPARE_PART_CREATION: An activity to design a spare part or to
+        classify an item as a spare part
+    :cvar STOP_NOTICE: An activity to stop the manufacturing process of
+        an item
+    :cvar TESTING: An activity to test an item
+    """
+
+    AMENDMENT = "amendment"
+    ANALYSIS = "analysis"
+    CANCELLATION = "cancellation"
+    DELIVERY_CHANGE = "deliveryChange"
+    DESIGN_CHANGE = "designChange"
+    DESIGN = "design"
+    MOCK_UP_CREATION = "mockUpCreation"
+    PROTOYPE_BUILDING = "protoypeBuilding"
+    RECTIFICATION = "rectification"
+    RESTRUCTURING = "restructuring"
+    SPARE_PART_CREATION = "sparePartCreation"
+    STOP_NOTICE = "stopNotice"
+    TESTING = "testing"
+
+
+class EngineeringWorkOrderCodeEnumerationType(Enum):
+    """
+    Identifies the type of Engineering Work Order.
+
+    :cvar DESIGN_DEVIATION_PERMIT: An authorization for a deviation from
+        the approved design data
+    :cvar DESIGN_RELEASE: An auhorization for the design of a product or
+        of an item or o create a bill of material
+    :cvar MANAGEMENT_RESOLUTION: An authorization by a committee, such
+        as the board of directos, to design or change an item
+    :cvar MANUFACTURING_RELEASE: An authorization for the manufacturing
+        process of a product or of an item
+    :cvar PRODUCTION_DEVIATION_PERMIT: An authorization for a deviation
+        from the approved manufacturing process
+    """
+
+    DESIGN_DEVIATION_PERMIT = "designDeviationPermit"
+    DESIGN_RELEASE = "designRelease"
+    MANAGEMENT_RESOLUTION = "managementResolution"
+    MANUFACTURING_RELEASE = "manufacturingRelease"
+    PRODUCTION_DEVIATION_PERMIT = "productionDeviationPermit"
+
+
+class EngineeringWorkRequestCodeEnumerationType(Enum):
+    """
+    Identifies the type of Engineering Work Request.
+
+    :cvar CHANGE_OF_STANDARD: A request to translate a change to a
+        standard into action
+    :cvar COST_REDUCTION: A request aimed at reducing the engineering
+        and manufacturing costs of an item
+    :cvar CUSTOMER_REJECTION: A request resulting from a rejection by a
+        customer
+    :cvar CUSTOMER_REQUEST: A request for an activity that is necessary
+        to solve the request of a customer
+    :cvar DURABILITY_IMPROVEMENT: A request aimed at extending the life
+        time of an item
+    :cvar GOVERNMENT_REGULATION: A request resulting from legal
+        requirements
+    :cvar PROCUREMENT_ALIGNMENT:
+    :cvar PRODUCTION_ALIGNMENT:
+    :cvar PRODUCTION_RELIEF:
+    :cvar PRODUCTION_REQUIREMENT:
+    :cvar QUALITY_IMPROVEMENT:
+    :cvar SECURIY_REASON:
+    :cvar STANDARDIZATION:
+    :cvar SUPPLIER_REQUEST:
+    :cvar TECHNICAL_IMPROVEMENT:
+    :cvar TOOL_IMPROVEMENT:
+    """
+
+    CHANGE_OF_STANDARD = "ChangeOfStandard"
+    COST_REDUCTION = "CostReduction"
+    CUSTOMER_REJECTION = "CustomerRejection"
+    CUSTOMER_REQUEST = "CustomerRequest"
+    DURABILITY_IMPROVEMENT = "DurabilityImprovement"
+    GOVERNMENT_REGULATION = "GovernmentRegulation"
+    PROCUREMENT_ALIGNMENT = "ProcurementAlignment"
+    PRODUCTION_ALIGNMENT = "ProductionAlignment"
+    PRODUCTION_RELIEF = "ProductionRelief"
+    PRODUCTION_REQUIREMENT = "ProductionRequirement"
+    QUALITY_IMPROVEMENT = "QualityImprovement"
+    SECURIY_REASON = "SecuriyReason"
+    STANDARDIZATION = "Standardization"
+    SUPPLIER_REQUEST = "SupplierRequest"
+    TECHNICAL_IMPROVEMENT = "TechnicalImprovement"
+    TOOL_IMPROVEMENT = "ToolImprovement"
+
+
+class FinalAgentInstructionCodeEnumerationType(Enum):
+    """
+    :cvar CHQB: Pay creditor only by cheque. The creditor's account
+        number must not be specified.
+    :cvar HOLD: Hold cash for creditor. Creditor will call; pay upon
+        identification.
+    :cvar PHOB: Please advise/contact beneficiary/claimant by phone.
+    :cvar TELB: Please advise/contact beneficiary/claimant by the most
+        efficient means of telecommunication.
+    """
+
+    CHQB = "CHQB"
+    HOLD = "HOLD"
+    PHOB = "PHOB"
+    TELB = "TELB"
+
+
+class GenderCodeEnumerationType(Enum):
+    MALE = "Male"
+    FEMALE = "Female"
+    UNKNOWN = "Unknown"
+
+
+class LicenseTypeCodeEnumerationType(Enum):
+    IMPORT = "Import"
+    EXPORT = "Export"
+
+
+class MaritalStatusCodeEnumerationType(Enum):
+    DIVORCED = "Divorced"
+    MARRIED = "Married"
+    NEVER_MARRIED = "NeverMarried"
+    SEPARATED = "Separated"
+    SIGNIFICANT_OTHER = "SignificantOther"
+    WIDOWED = "Widowed"
+    UNKNOWN = "Unknown"
+
+
+class MatchCodeEnumerationType(Enum):
+    """Standard List of Invoice Matching Types.
+
+    2 stands for two way matching (Invoice, PO). 3 stands for three way
+    matching (Invoice, PO, Receipt). 4 stands for four way matching
+    (Invoice, PO, Receipt, Invoice)
+    """
+
+    VALUE_2 = "2"
+    VALUE_3 = "3"
+    VALUE_4 = "4"
+
+
+class MatchDocumentEnumerationType(Enum):
+    INVOICE = "Invoice"
+    PURCHASE_ORDER = "Purchase Order"
+    RECEIPT = "Receipt"
+    INSPECTION = "Inspection"
+
+
+class PartyCategoryCodeEnumerationType(Enum):
+    """
+    This list of Party Categories.
+    """
+
+    ORGANIZATION = "Organization"
+    INDIVIDUAL = "Individual"
+
+
+class PaymentBasisCodeEnumerationType(Enum):
+    """
+    This list is the agreed to sub set of Payment Term Basis Codes from X12 Element
+    333.
+    """
+
+    INVOICE_DATE = "InvoiceDate"
+    SHIPPING_DATE = "ShippingDate"
+    DELIVERY_DATE = "DeliveryDate"
+    PURCHASE_ORDER_DATE = "PurchaseOrderDate"
+    RECEIPT_OF_GOODS_DATE = "ReceiptOfGoodsDate"
+    ACCEPTANCE_OF_GOODS_DATE = "AcceptanceOfGoodsDate"
+    ACCEPTANCE_OF_ORDER_DATE = "AcceptanceOfOrderDate"
+
+
+class PaymentMethodCodeEnumerationType(Enum):
+    CASH = "Cash"
+    CHEQUE = "Cheque"
+    CREDIT_CARD = "CreditCard"
+    DEBIT_CARD = "DebitCard"
+    ELECTRONIC_FUNDS_TRANSFER = "ElectronicFundsTransfer"
+    PROCUREMENT_CARD = "ProcurementCard"
+    BANK_DRAFT = "BankDraft"
+    PURCHASE_ORDER = "PurchaseOrder"
+    CREDIT_TRANSFER = "CreditTransfer"
+
+
+class PaymentPurposeCodeEnumerationType(Enum):
+    ADVA = "ADVA"
+    AGRT = "AGRT"
+    ALMY = "ALMY"
+    BECH = "BECH"
+    BENE = "BENE"
+    BONU = "BONU"
+    CASH = "CASH"
+    CBFF = "CBFF"
+    CHAR = "CHAR"
+    CMDT = "CMDT"
+    COLL = "COLL"
+    COMC = "COMC"
+    COMM = "COMM"
+    CONS = "CONS"
+    COST = "COST"
+    CPYR = "CPYR"
+    DBTC = "DBTC"
+    DIVI = "DIVI"
+    FREX = "FREX"
+    GDDS = "GDDS"
+    GOVT = "GOVT"
+    HEDG = "HEDG"
+    IHRP = "IHRP"
+    INSU = "INSU"
+    INTC = "INTC"
+    INTE = "INTE"
+    LICF = "LICF"
+    LOAN = "LOAN"
+    LOAR = "LOAR"
+    NETT = "NETT"
+    PAYR = "PAYR"
+    PENS = "PENS"
+    REFU = "REFU"
+    RENT = "RENT"
+    ROYA = "ROYA"
+    SALA = "SALA"
+    SCVE = "SCVE"
+    SECU = "SECU"
+    SSBE = "SSBE"
+    SUBS = "SUBS"
+    TAXS = "TAXS"
+    TREA = "TREA"
+    VATX = "VATX"
+    VENP = "VENP"
+
+
+class PaymentSchemeCodeEnumerationType(Enum):
+    """
+    :cvar ACH: Payment has to be executed through an Automated Clearing
+        House
+    :cvar RTGS: Payment has to be executed through Real time gross
+        settlement system.
+    :cvar FEDNET: Payment has to be executed through FedNet
+    :cvar CHIPS: Payment has to be executed through CHIPS.
+    """
+
+    ACH = "ACH"
+    RTGS = "RTGS"
+    FEDNET = "Fednet"
+    CHIPS = "CHIPS"
+
+
+class PaymentTermCodeEnumerationType(Enum):
+    NET20 = "Net20"
+    NET30 = "Net30"
+    NET45 = "Net45"
+    NET60 = "Net60"
+    VALUE_10_PERCENT30 = "10Percent30"
+
+
+class ProcessCategoryEnumerationType(Enum):
+    """Processes may be categorized as Routine, Non-Routine or Estimating.
+
+    An example of a Routine Process is recording costs of goods sold. An
+    example of a Non-Routine Process is recording Inventory Adjustments.
+    An example of an Estimating Process is determining Inventory
+    Obsolsence. Estimating Processes give wide lattitude to move the
+    profit figure and attract a high degree of scrutiny. Non Routine
+    Processes tend to have fewer controls in place and are exposed to
+    more risks.
+    """
+
+    ROUTINE = "Routine"
+    NON_ROUTINE = "Non-Routine"
+    ESTIMATING = "Estimating"
+
+
+class RecurrencePatternCodeEnumerationType(Enum):
+    DAILY = "Daily"
+    WEEKLY = "Weekly"
+    MONTHLY = "Monthly"
+    YEARLY = "Yearly"
+
+
+class RemitLocationMethodCodeEnumerationType(Enum):
+    """
+    :cvar FAX: Remittance advice information needs to be faxed.
+    :cvar EDI: Remittance advice information needs to be sent through
+        Electronic Data Interchange.
+    :cvar URI: Remittance advice information needs to be sent to a
+        Uniform Resource Identifier (URI). URI is a compact string of
+        characters that uniquely identify an abstract or physical
+        resource. URI's are the super-set of identifiers, such as URLs,
+        email addresses, ftp sites, etc, and as such, provide the syntax
+        for all of the identification schemes.
+    :cvar EML:
+    :cvar PST:
+    """
+
+    FAX = "FAX"
+    EDI = "EDI"
+    URI = "URI"
+    EML = "EML"
+    PST = "PST"
+
+
+class ResponseActionCodeEnumerationType(Enum):
+    """
+    The action values that OAGi defines for OAGIS.
+    """
+
+    ACCEPTED = "Accepted"
+    MODIFIED = "Modified"
+    REJECTED = "Rejected"
+
+
+class ResponseCodeEnumerationType(Enum):
+    """
+    The acknowledge values that OAGi defines for OAGIS.
+    """
+
+    ALWAYS = "Always"
+    ON_ERROR = "OnError"
+    NEVER = "Never"
+
+
+class RiskTypeEnumerationType(Enum):
+    COMPLIANCE_WITH_APPLICABLE_LAWS_AND_REGULATIONS = (
+        "Compliance with applicable laws and regulations"
+    )
+    EFFECTIVENESS_AND_EFFICIENCY_OF_OPERATIONS = (
+        "Effectiveness and efficiency of operations"
+    )
+    RELIABILITY_OF_FINANCIAL_STATEMENTS = "Reliability of Financial Statements"
+
+
+class SalesActivityCodeEnumerationType(Enum):
+    LITERATURE_REQUEST = "LiteratureRequest"
+    NEW_LEAD = "NewLead"
+    DEAD_CONTENT = "DeadContent"
+    TRAFFIC_REPORT = "TrafficReport"
+    SOLD = "Sold"
+    EMAIL = "EMail"
+    LETTER = "Letter"
+    FAX = "Fax"
+
+
+class SalesTaskCodeEnumerationType(Enum):
+    MEETING = "Meeting"
+    CONFERENCE_CALL = "ConferenceCall"
+    FOLLOW_UP = "FollowUp"
+    EMAIL = "EMail"
+
+
+class SystemEnvironmentCodeEnumerationType(Enum):
+    PRODUCTION = "Production"
+    TEST = "Test"
+
+
+class TransferCodeEnumerationType(Enum):
+    COMPLETE = "Complete"
+    RETURN = "Return"

brynq_sdk_alight/schemas/generated_xsd_schemas/openapplications_qualified_data_types.py

@@ -0,0 +1,84 @@
+from enum import Enum
+
+__NAMESPACE__ = (
+    "http://www.openapplications.org/oagis/9/qualifieddatatypes/1.1"
+)
+
+
+class DayDateType(Enum):
+    """<ns1:UniqueID
+    xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">QDT000018</ns1:UniqueID>
+    <ns1:CategoryCode
+    xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">QDT</ns1:CategoryCode>
+    <ns1:DictionaryEntryName
+    xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">Day_ Date.
+
+    Type</ns1:DictionaryEntryName>
+    <ns1:VersionID xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">1.0</ns1:VersionID>
+    <ns1:DefinitionText xmlns:ns1="urn:un:unece:uncefact:documentation:1.1"/>
+    <ns1:RepresentationTermName xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">Date</ns1:RepresentationTermName>
+    <ns1:QualifierTerm xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">Day</ns1:QualifierTerm>
+    <ns1:PrimitiveType xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">string</ns1:PrimitiveType>
+    """
+
+    VALUE_01 = "01"
+    VALUE_02 = "02"
+    VALUE_03 = "03"
+    VALUE_04 = "04"
+    VALUE_05 = "05"
+    VALUE_06 = "06"
+    VALUE_07 = "07"
+    VALUE_08 = "08"
+    VALUE_09 = "09"
+    VALUE_10 = "10"
+    VALUE_11 = "11"
+    VALUE_12 = "12"
+    VALUE_13 = "13"
+    VALUE_14 = "14"
+    VALUE_15 = "15"
+    VALUE_16 = "16"
+    VALUE_17 = "17"
+    VALUE_18 = "18"
+    VALUE_19 = "19"
+    VALUE_20 = "20"
+    VALUE_21 = "21"
+    VALUE_22 = "22"
+    VALUE_23 = "23"
+    VALUE_24 = "24"
+    VALUE_25 = "25"
+    VALUE_26 = "26"
+    VALUE_27 = "27"
+    VALUE_28 = "28"
+    VALUE_29 = "29"
+    VALUE_30 = "30"
+    VALUE_31 = "31"
+
+
+class MonthDateType(Enum):
+    """<ns1:UniqueID
+    xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">QDT000017</ns1:UniqueID>
+    <ns1:CategoryCode
+    xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">QDT</ns1:CategoryCode>
+    <ns1:DictionaryEntryName
+    xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">Month_ Date.
+
+    Type</ns1:DictionaryEntryName>
+    <ns1:VersionID xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">1.0</ns1:VersionID>
+    <ns1:DefinitionText xmlns:ns1="urn:un:unece:uncefact:documentation:1.1"/>
+    <ns1:RepresentationTermName xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">Date</ns1:RepresentationTermName>
+    <ns1:QualifierTerm xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">Month</ns1:QualifierTerm>
+    <ns1:PrimitiveType xmlns:ns1="urn:un:unece:uncefact:documentation:1.1">string</ns1:PrimitiveType>
+    """
+
+    VALUE_01 = "01"
+    VALUE_02 = "02"
+    VALUE_03 = "03"
+    VALUE_04 = "04"
+    VALUE_05 = "05"
+    VALUE_06 = "06"
+    VALUE_07 = "07"
+    VALUE_08 = "08"
+    VALUE_09 = "09"
+    VALUE_10 = "10"
+    VALUE_11 = "11"
+    VALUE_12 = "12"