class Eddy::Elements::E143

### Element Summary:

Public Class Methods

new(val: nil, req: nil, ref: nil) click to toggle source

@param val [String] (nil) @param req [String] (nil) @param ref [String] (nil) @return [void]

Calls superclass method Eddy::Models::Element::ID::new
# File lib/definitions/elements/manual/143.transaction_set_identifier_code.rb, line 16
def initialize(val: nil, req: nil, ref: nil)
  @id = "143"
  @name = "Transaction Set Identifier Code"
  @description = "Code uniquely identifying a Transaction Set"
  super(
    min: 3,
    max: 3,
    req: req,
    ref: ref,
    val: val,
  )
end

Public Instance Methods

code_list() click to toggle source

@return [Array<String>]

# File lib/definitions/elements/manual/143.transaction_set_identifier_code.rb, line 30
def code_list()
  return [
    "100", # Insurance Plan Description
    "101", # Name and Address Lists
    "104", # Air Shipment Information
    "105", # Business Entity Filings
    "106", # Motor Carrier Rate Proposal
    "107", # Request for Motor Carrier Rate Proposal
    "108", # Response to a Motor Carrier Rate Proposal
    "109", # Vessel Content Details
    "110", # Air Freight Details and Invoice
    "112", # Property Damage Report
    "120", # Vehicle Shipping Order
    "121", # Vehicle Service
    "124", # Vehicle Damage
    "125", # Multilevel Railcar Load Details
    "126", # Vehicle Application Advice
    "127", # Vehicle Baying Order
    "128", # Dealer Information
    "129", # Vehicle Carrier Rate Update
    "130", # Student Educational Record (Transcript)
    "131", # Student Educational Record (Transcript) Acknowledgment
    "135", # Student Loan Application
    "138", # Testing Results Request and Report
    "139", # Student Loan Guarantee Result
    "140", # Product Registration
    "141", # Product Service Claim Response
    "142", # Product Service Claim
    "143", # Product Service Notification
    "144", # Student Loan Transfer and Status Verification
    "146", # Request for Student Educational Record (Transcript)
    "147", # Response to Request for Student Educational Record (Transcript)
    "148", # Report of Injury, Illness or Incident
    "149", # Notice of Tax Adjustment or Assessment
    "150", # Tax Rate Notification
    "151", # Electronic Filing of Tax Return Data Acknowledgment
    "152", # Statistical Government Information
    "153", # Unemployment Insurance Tax Claim or Charge Information
    "154", # Uniform Commercial Code Filing
    "155", # Business Credit Report
    "157", # Notice of Power of Attorney
    "159", # Motion Picture Booking Confirmation
    "160", # Transportation Automatic Equipment Identification
    "161", # Train Sheet
    "163", # Transportation Appointment Schedule Information
    "170", # Revenue Receipts Statement
    "175", # Court and Law Enforcement Notice
    "176", # Court Submission
    "180", # Return Merchandise Authorization and Notification
    "185", # Royalty Regulatory Report
    "186", # Insurance Underwriting Requirements Reporting
    "188", # Educational Course Inventory
    "189", # Application for Admission to Educational Institutions
    "190", # Student Enrollment Verification
    "191", # Student Loan Pre-Claims and Claims
    "194", # Grant or Assistance Application
    "195", # Federal Communications Commission (FCC) License Application
    "196", # Contractor Cost Data Reporting
    "197", # Real Estate Title Evidence
    "198", # Loan Verification Information
    "199", # Real Estate Settlement Information
    "200", # Mortgage Credit Report
    "201", # Residential Loan Application
    "202", # Secondary Mortgage Market Loan Delivery
    "203", # Secondary Mortgage Market Investor Report
    "204", # Motor Carrier Load Tender
    "205", # Mortgage Note
    "206", # Real Estate Inspection
    "210", # Motor Carrier Freight Details and Invoice
    "211", # Motor Carrier Bill of Lading
    "212", # Motor Carrier Delivery Trailer Manifest
    "213", # Motor Carrier Shipment Status Inquiry
    "214", # Transportation Carrier Shipment Status Message
    "215", # Motor Carrier Pick-up Manifest
    "216", # Motor Carrier Shipment Pick-up Notification
    "217", # Motor Carrier Loading and Route Guide
    "218", # Motor Carrier Tariff Information
    "219", # Logistics Service Request
    "220", # Logistics Service Response
    "222", # Cartage Work Assignment
    "223", # Consolidators Freight Bill and Invoice
    "224", # Motor Carrier Summary Freight Bill Manifest
    "225", # Response to a Cartage Work Assignment
    "242", # Data Status Tracking
    "244", # Product Source Information
    "248", # Account Assignment/Inquiry and Service/Status
    "249", # Animal Toxicological Data
    "250", # Purchase Order Shipment Management Document
    "251", # Pricing Support
    "252", # Insurance Producer Administration
    "255", # Underwriting Information Services
    "256", # Periodic Compensation
    "260", # Application for Mortgage Insurance Benefits
    "261", # Real Estate Information Request
    "262", # Real Estate Information Report
    "263", # Residential Mortgage Insurance Application Response
    "264", # Mortgage Loan Default Status
    "265", # Real Estate Title Insurance Services Order
    "266", # Mortgage or Property Record Change Notification
    "267", # Individual Life, Annuity and Disability Application
    "268", # Annuity Activity
    "270", # Eligibility, Coverage or Benefit Inquiry
    "271", # Eligibility, Coverage or Benefit Information
    "272", # Property and Casualty Loss Notification
    "273", # Insurance/Annuity Application Status
    "275", # Patient Information
    "276", # Health Care Claim Status Request
    "277", # Health Care Claim Status Notification
    "278", # Health Care Services Review Information
    "280", # Voter Registration Information
    "285", # Commercial Vehicle Safety and Credentials Information Exchange
    "286", # Commercial Vehicle Credentials
    "288", # Wage Determination
    "290", # Cooperative Advertising Agreements
    "300", # Reservation (Booking Request) (Ocean)
    "301", # Confirmation (Ocean)
    "303", # Booking Cancellation (Ocean)
    "304", # Shipping Instructions
    "306", # Dock Receipt
    "309", # U.S. Customs Manifest
    "310", # Freight Receipt and Invoice (Ocean)
    "311", # Canadian Customs Information
    "312", # Arrival Notice (Ocean)
    "313", # Shipment Status Inquiry (Ocean)
    "315", # Status Details (Ocean)
    "317", # Delivery/Pickup Order
    "319", # Terminal Information
    "321", # Demurrage Guarantee (Ocean)
    "322", # Terminal Operations and Intermodal Ramp Activity
    "323", # Vessel Schedule and Itinerary (Ocean)
    "324", # Vessel Stow Plan (Ocean)
    "325", # Consolidation of Goods in Container
    "326", # Consignment Summary List
    "350", # U.S. Customs Status Information
    "352", # U.S. Customs Carrier General Order Status
    "353", # U.S. Customs Events Advisory Details
    "354", # U.S. Customs Automated Manifest Archive Status
    "355", # U.S. Customs Acceptance/Rejection
    "356", # U.S. Customs Permit to Transfer Request
    "357", # U.S. Customs In-Bond Information
    "358", # U.S. Customs Consist Information
    "361", # Carrier Interchange Agreement (Ocean)
    "362", # Cargo Insurance Advice of Shipment
    "404", # Rail Carrier Shipment Information
    "410", # Rail Carrier Freight Details and Invoice
    "411", # Freight Details and Invoice Summary (Rail)
    "414", # Rail Carhire Settlements
    "417", # Rail Carrier Waybill Interchange
    "418", # Rail Advance Interchange Consist
    "419", # Advance Car Disposition
    "420", # Car Handling Information
    "421", # Estimated Time of Arrival and Car Scheduling
    "422", # Shipper's Car Order
    "423", # Rail Industrial Switch List
    "425", # Rail Waybill Request
    "426", # Rail Revenue Waybill
    "429", # Railroad Retirement Activity
    "431", # Railroad Station Master File
    "432", # Rail Deprescription
    "433", # Railroad Reciprocal Switch File
    "434", # Railroad Mark Register Update Activity
    "435", # Standard Transportation Commodity Code Master
    "436", # Locomotive Information
    "437", # Railroad Junctions and Interchanges Activity
    "440", # Shipment Weights
    "451", # Railroad Event Report
    "452", # Railroad Problem Log Inquiry or Advice
    "453", # Railroad Service Commitment Advice
    "455", # Railroad Parameter Trace Registration
    "456", # Railroad Equipment Inquiry or Advice
    "460", # Railroad Price Distribution Request or Response
    "463", # Rail Rate Reply
    "466", # Rate Request
    "468", # Rate Docket Journal Log
    "470", # Railroad Clearance
    "475", # Rail Route File Maintenance
    "485", # Ratemaking Action
    "486", # Rate Docket Expiration
    "490", # Rate Group Definition
    "492", # Miscellaneous Rates
    "494", # Scale Rate Table
    "500", # Medical Event Reporting
    "501", # Vendor Performance Review
    "503", # Pricing History
    "504", # Clauses and Provisions
    "511", # Requisition
    "517", # Material Obligation Validation
    "521", # Income or Asset Offset
    "527", # Material Due-In and Receipt
    "536", # Logistics Reassignment
    "540", # Notice of Employment Status
    "561", # Contract Abstract
    "567", # Contract Completion Status
    "568", # Contract Payment Management Report
    "601", # U.S. Customs Export Shipment Information
    "602", # Transportation Services Tender
    "620", # Excavation Communication
    "622", # Intermodal Ramp Activity
    "625", # Well Information
    "650", # Maintenance Service Order
    "715", # Intermodal Group Loading Plan
    "805", # Contract Pricing Proposal
    "806", # Project Schedule Reporting
    "810", # Invoice
    "811", # Consolidated Service Invoice/Statement
    "812", # Credit/Debit Adjustment
    "813", # Electronic Filing of Tax Return Data
    "814", # General Request, Response or Confirmation
    "815", # Cryptographic Service Message
    "816", # Organizational Relationships
    "818", # Commission Sales Report
    "819", # Operating Expense Statement
    "820", # Payment Order/Remittance Advice
    "821", # Financial Information Reporting
    "822", # Account Analysis
    "823", # Lockbox
    "824", # Application Advice
    "826", # Tax Information Exchange
    "827", # Financial Return Notice
    "828", # Debit Authorization
    "829", # Payment Cancellation Request
    "830", # Planning Schedule with Release Capability
    "831", # Application Control Totals
    "832", # Price/Sales Catalog
    "833", # Mortgage Credit Report Order
    "834", # Benefit Enrollment and Maintenance
    "835", # Health Care Claim Payment/Advice
    "836", # Procurement Notices
    "837", # Health Care Claim
    "838", # Trading Partner Profile
    "839", # Project Cost Reporting
    "840", # Request for Quotation
    "841", # Specifications/Technical Information
    "842", # Nonconformance Report
    "843", # Response to Request for Quotation
    "844", # Product Transfer Account Adjustment
    "845", # Price Authorization Acknowledgment/Status
    "846", # Inventory Inquiry/Advice
    "847", # Material Claim
    "848", # Material Safety Data Sheet
    "849", # Response to Product Transfer Account Adjustment
    "850", # Purchase Order
    "851", # Asset Schedule
    "852", # Product Activity Data
    "853", # Routing and Carrier Instruction
    "854", # Shipment Delivery Discrepancy Information
    "855", # Purchase Order Acknowledgment
    "856", # Ship Notice/Manifest
    "857", # Shipment and Billing Notice
    "858", # Shipment Information
    "859", # Freight Invoice
    "860", # Purchase Order Change Request - Buyer Initiated
    "861", # Receiving Advice/Acceptance Certificate
    "862", # Shipping Schedule
    "863", # Report of Test Results
    "864", # Text Message
    "865", # Purchase Order Change Acknowledgment/Request - Seller Initiated
    "866", # Production Sequence
    "867", # Product Transfer and Resale Report
    "868", # Electronic Form Structure
    "869", # Order Status Inquiry
    "870", # Order Status Report
    "871", # Component Parts Content
    "872", # Residential Mortgage Insurance Application
    "875", # Grocery Products Purchase Order
    "876", # Grocery Products Purchase Order Change
    "877", # Manufacturer Coupon Family Code Structure
    "878", # Product Authorization/De-Authorization
    "879", # Price Information
    "880", # Grocery Products Invoice
    "881", # Manufacturer Coupon Redemption Detail
    "882", # Direct Store Delivery Summary Information
    "883", # Market Development Fund Allocation
    "884", # Market Development Fund Settlement
    "885", # Retail Account Characteristics
    "886", # Customer Call Reporting
    "887", # Coupon Notification
    "888", # Item Maintenance
    "889", # Promotion Announcement
    "891", # Deduction Research Report
    "893", # Item Information Request
    "894", # Delivery/Return Base Record
    "895", # Delivery/Return Acknowledgment or Adjustment
    "896", # Product Dimension Maintenance
    "920", # Loss or Damage Claim - General Commodities
    "924", # Loss or Damage Claim - Motor Vehicle
    "925", # Claim Tracer
    "926", # Claim Status Report and Tracer Reply
    "928", # Automotive Inspection Detail
    "940", # Warehouse Shipping Order
    "943", # Warehouse Stock Transfer Shipment Advice
    "944", # Warehouse Stock Transfer Receipt Advice
    "945", # Warehouse Shipping Advice
    "947", # Warehouse Inventory Adjustment Advice
    "980", # Functional Group Totals
    "990", # Response To a Load Tender
    "994", # Administrative Message
    "996", # File Transfer
    "997", # Functional Acknowledgment
    "998", # Set Cancellation
  ]
end