Class: Eddy::Elements::E336

Inherits:
Models::Element::ID show all
Defined in:
lib/definitions/elements/generated/336.terms_type_code.rb

Overview

Element Summary:

  • Id: 336
  • Name: Terms Type Code
  • Type: ID
  • Min/Max: 2/2
  • Description: Code identifying type of payment terms

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

Parameters:

  • val (String) (defaults to: nil)
  • req (String) (defaults to: nil)
  • ref (String) (defaults to: nil) 


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# File 'lib/definitions/elements/generated/336.terms_type_code.rb', line 16

def initialize(val: nil, req: nil, ref: nil)
  @id = "336"
  @name = "Terms Type Code"
  @description = "Code identifying type of payment terms"
  super(
    min: 2,
    max: 2,
    req: req,
    ref: ref,
    val: val,
  )
end

Instance Method Details

#code_list ⇒ Array<String>

Returns:

  • (Array<String>) 


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# File 'lib/definitions/elements/generated/336.terms_type_code.rb', line 30

def code_list()
  return [
    "01", # Basic
    "02", # End of Month (EOM)
    "03", # Fixed Date
    "04", # Deferred or Installment
    "05", # Discount Not Applicable
    "06", # Mixed
    "07", # Extended
    "08", # Basic Discount Offered
    "09", # Proximo
    "10", # Instant
    "11", # Elective
    "12", # 10 Days After End of Month (10 EOM)
    "13", # Seller to advise buyer
    "14", # Previously agreed upon
    "15", # Special Proximo
    "16", # Prompt Payment Act
    "17", # Terms not Applicable
    "18", # Fixed Date, Late Payment Penalty Applies
    "19", # Liquidation
    "20", # Progress Payment
    "21", # Fast Pay
    "22", # Cash Discount Terms Apply
    "23", # Payment Due Upon Receipt of Invoice
    "24", # Anticipation
    "25", # Cash Account
    "26", # Cash on Advance
    "27", # Cash on Arrival
    "28", # Cash per Vendor Request
    "29", # Cash by State Law
    "30", # Cash with Order
    "31", # Cash on Delivery (COD)
    "32", # Lease Agreement
    "33", # Net Month Following Invoice (MFI)
    "34", # Sell by Note
    "35", # Supplier Floor Plan
    "36", # Contract Basis
    "37", # Credit Controlled
    "38", # Dating Given
    "39", # Trade Acceptance
    "40", # Bill to Bill
    "41", # Letter of Credit
    "42", # Lump Sum
    "43", # Fixed Fee
    "44", # Cost Plus
    "45", # Bank Transfer
    "46", # Basic Commission Terms
    "47", # Bill of Exchange
    "48", # Cash Against Documents
    "49", # Certified Check
    "50", # Discount with Advance Payment
    "52", # Discount with Prompt Pay
    "54", # Installment Payments are Due Annually
    "55", # Installment Payments are Due Semi-annually
    "56", # Installment Payments are Due Monthly
    "57", # Installment Payments are Due Quarterly
    "58", # Irrevocable Letters of Credit
    "61", # Payment Order Through Bank
    "63", # Promissory Notes
    "64", # Secured Account
    "65", # Letters of Credit at Sight
    "CA", # Cancellation Option
    "CO", # Consignment
    "NC", # No Charge
    "PP", # Prepayment
    "ZZ", # Mutually Defined
  ]
end