Class: Eddy::Elements::E668
- Inherits:
-
Models::Element::ID
- Object
- Models::Element::Base
- Models::Element::ID
- Eddy::Elements::E668
- Defined in:
- lib/definitions/elements/generated/668.line_item_status_code.rb
Overview
Element Summary:
- Id: 668
- Name: Line Item Status Code
- Type: ID
- Min/Max: 2/2
- Description: Code specifying the action taken by the seller on a line item requested by the buyer
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/668.line_item_status_code.rb', line 16 def initialize(val: nil, req: nil, ref: nil) @id = "668" @name = "Line Item Status Code" @description = "Code specifying the action taken by the seller on a line item requested by the buyer" 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/668.line_item_status_code.rb', line 30 def code_list() return [ "AA", # Item Accepted - Order Forwarded to Alternate Supplier Location "AC", # Item Accepted and Shipped "AR", # Item Accepted and Released for Shipment "BP", # Item Accepted - Partial Shipment, Balance Backordered "DR", # Item Accepted - Date Rescheduled "IA", # Item Accepted "IB", # Item Backordered "IC", # Item Accepted - Changes Made "ID", # Item Deleted "IE", # Item Accepted, Price Pending "IF", # Item on Hold, Incomplete Description "IH", # Item on Hold "IP", # Item Accepted - Price Changed "IQ", # Item Accepted - Quantity Changed "IR", # Item Rejected "IS", # Item Accepted - Substitution Made "IW", # Item on Hold-Waiver Required "R1", # Item Rejected, Not a Contract Item "R2", # Item Rejected, Invalid Item Product Number "R3", # Item Rejected, Invalid Unit of Issue "R4", # Item Rejected, Contract Item not Available "R5", # Item Rejected, Reorder Item as a Just in Time (JIT) Order "R6", # Item Rejected, Reorder Item as an Extended Delivery Order (EDO) "R7", # Item Rejected, Reorder Item as a Drop Shipment "R8", # Item Rejected, Reorder Item as a Surge Order "SP", # Item Accepted - Schedule Date Pending ] end |