Class: Eddy::Elements::E368
- Inherits:
-
Models::Element::ID
- Object
- Models::Element::Base
- Models::Element::ID
- Eddy::Elements::E368
- Defined in:
- lib/definitions/elements/generated/368.shipment_order_status_code.rb
Overview
Element Summary:
- Id: 368
- Name: Shipment/Order Status Code
- Type: ID
- Min/Max: 2/2
- Description: Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction
Instance Attribute Summary
Attributes inherited from Models::Element::Base
#description, #id, #max, #min, #name, #ref, #type
Instance Method Summary collapse
Methods inherited from Models::Element::ID
#process_value, process_value, #value, #value=
Methods inherited from Models::Element::Base
#doc_comment, #process_value, process_value, #req, #req=, #value, #value=
Constructor Details
#initialize(val: nil, req: nil, ref: nil) ⇒ void
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# File 'lib/definitions/elements/generated/368.shipment_order_status_code.rb', line 16 def initialize(val: nil, req: nil, ref: nil) @id = "368" @name = "Shipment/Order Status Code" @description = "Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction" super( min: 2, max: 2, req: req, ref: ref, val: val, ) end |
Instance Method Details
#code_list ⇒ Array<String>
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# File 'lib/definitions/elements/generated/368.shipment_order_status_code.rb', line 30 def code_list() return [ "AA", # Multiple Pickup Same Destination "AB", # Available to Ship - Billed Quantity "AN", # Available Now - No Shipping Schedule "AP", # Allocation "AS", # Available Now - Scheduled to Ship (date) "AU", # Available to Ship - Unbilled Quantity "AV", # Available "BK", # Back Ordered from Previous Order "BM", # Backordered, Manufacturer, Out-of-Stock "BO", # Back Ordered "BP", # Shipment Partial, Back Order to Ship on (Date) "BT", # Billed total "BW", # Billed week-to-date "CA", # Customer Inquiry - All Items "CB", # Components Missing "CC", # Shipment Complete on (Date) "CD", # Consolidated Freight "CE", # Shipment Includes Extra Items to Meet Price Break "CF", # Consolidated Load "CI", # Customer Inquiry - Shipped Items Only "CK", # Cancelled from Previous Order "CL", # Complete "CM", # Shipment Complete with Additional Quantity "CN", # Next Carrier Move on (Date) "CO", # Customer Inquiry - Unshipped Items Only "CP", # Partial Shipment on (Date), Considered No Backorder "CS", # Shipment Complete with Substitution "CT", # Combination "CU", # Cancelled Line Item "DA", # Due for Assortment "DD", # Delivered to Destination on (Date) "DE", # Deleted Order "DI", # Discontinued "DO", # Diverted Order "DP", # Dispose "DR", # Dating Requirements "DS", # Out Of Stock Condition "EC", # Equipment Capacity "ED", # Expect to Ship By (Date) "EW", # Expect To Ship Week of (Date) "EX", # Expect to Deliver by "FS", # Units Not Shipped By Agent - To Be Shipped From Factory "HQ", # Held Awaiting Qualification "IC", # Item Canceled "ID", # Insufficient Information "IN", # In Process "IP", # Inquiry by Purchase Order "IS", # Item Represents Substitution from Original Order "LM", # Shipment late "LS", # Last Shipment on (Date) "LW", # Number of Late Weeks "MC", # Missing Components Furnished "NF", # Not Yet Published "NN", # Not in Process - No Shipping Schedule "NS", # Not In Process, Scheduled to Ship on (Date) "NY", # No Shipping Schedule "OB", # Out of Bill & Hold Goods "OF", # Order Sent to Factory for Production on (Date) "OP", # Out of Print "OR", # Temporarily Out of Stock - Reorder "PA", # Purchase Order Inquiry - All Items "PC", # Production "PD", # Purchase Order Complete "PH", # Product On Hold "PI", # Purchase Order Inquiry - Shipped Items Only "PK", # Packed-to-Date as of (Date) "PL", # Part Lot, Stop Off "PN", # In Process - No Shipping Schedule "PO", # Purchase Order Inquiry - Unshipped Items Only "PP", # Purchase Order Inquiry - Specific Items "PR", # Partial Shipment "PS", # In Process, Scheduled to Ship On (Date) "PT", # Part Lot "QN", # Quantity Net Due "QP", # Quantity Past Due "RC", # Released to Carrier (Date) "RD", # Revised Expect to Ship By (Date) "RI", # Recall "RT", # Received Total "RW", # Revised Expect to Ship Week of (Date) "SA", # Shipment Quantity Increase "SB", # Seconds Available to Ship - Billed Quantity "SC", # Shipment Quantity Decrease "SD", # Shipped Damaged "SE", # Replacement Shipment "SF", # Shipped and Held in Bond at Contractor's Plant "SG", # Shipped and Held as Government-Furnished Property "SH", # Shipped (Date) "SI", # Shipment Late, Scheduled to Ship on (Date) "SJ", # Shipped or Performed as Indicated "SK", # Shipment Underrun Quantity "SL", # Shipped - to - Date through (Date) "SP", # Scheduled for Production at Factory on (Date) "SQ", # Scheduled to ship (Summary quantity) "SS", # Split Shipment "ST", # Stop Off "SU", # Seconds Available to Ship - Unbilled Quantity "UB", # Unbilled Quantity Balance "UN", # Unavailable "UR", # Unsolicited Report "WS", # Item Invoiced - Shipment to Follow "ZZ", # Mutually Defined ] end |