Class: Eddy::Elements::E640
- Inherits:
-
Models::Element::ID
- Object
- Models::Element::Base
- Models::Element::ID
- Eddy::Elements::E640
- Defined in:
- lib/definitions/elements/generated/640.transaction_type_code.rb
Overview
Element Summary:
- Id: 640
- Name: Transaction Type Code
- Type: ID
- Min/Max: 2/2
- Description: Code specifying the type of 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/640.transaction_type_code.rb', line 16 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 |
Instance Method Details
#code_list ⇒ Array<String>
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# File 'lib/definitions/elements/generated/640.transaction_type_code.rb', line 30 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 |