Class: Eddy::Elements::E668

Inherits:
Models::Element::ID show all
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

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/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>

Returns:

  • (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