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

• #code_list ⇒ Array<String>
• #initialize(val: nil, req: nil, ref: nil) ⇒ void constructor

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)

# 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>

Returns:

• (Array<String>)

# 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