Class: Eddy::Elements::E368

Inherits:
Models::Element::ID show all
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

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/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>

Returns:

  • (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