Release code as open source

[github/fretlink/edi-parser.git] / specification / src / Text / Edifact / D01B / Simples / S1229.hs

{-# LANGUAGE OverloadedStrings #-}

---- Machine generated code.
---- Output of edi-parser-scaffolder

module Text.Edifact.D01B.Simples.S1229
  ( simple1229
  ) where

import           Text.Edifact.Parsing
import           Text.Edifact.Types   (Value)

-- | Derived from this specification:
--
-- >      1229  Action request/notification description code            [C]
-- >
-- >      Desc: Code specifying the action to be taken or already
-- >            taken.
-- >
-- >      Repr: an..3
-- >
-- >      1     Added
-- >               The information is to be or has been added.
-- >
-- >      2     Deleted
-- >               The information is to be or has been deleted.
-- >
-- >      3     Changed
-- >               The information is to be or has been changed.
-- >
-- >      4     No action
-- >               This line item is not affected by the actual message.
-- >
-- >      5     Accepted without amendment
-- >               This line item is entirely accepted by the seller.
-- >
-- >      6     Accepted with amendment
-- >               This line item is accepted but amended by the seller.
-- >
-- >      7     Not accepted
-- >               This line item is not accepted by the seller.
-- >
-- >      8     Schedule only
-- >               Code specifying that the message is a schedule only.
-- >
-- >      9     Amendments
-- >               Code specifying that amendments are requested/notified.
-- >
-- >      10    Not found
-- >               This line item is not found in the referenced message.
-- >
-- >      11    Not amended
-- >               This line is not amended by the buyer.
-- >
-- >      12    Line item numbers changed
-- >               Code specifying that the line item numbers have changed.
-- >
-- >      13    Buyer has deducted amount
-- >               Buyer has deducted amount from payment.
-- >
-- >      14    Buyer claims against invoice
-- >               Buyer has a claim against an outstanding invoice.
-- >
-- >      15    Charge back by seller
-- >               Factor has been requested to charge back the outstanding
-- >               item.
-- >
-- >      16    Seller will issue credit note
-- >               Seller agrees to issue a credit note.
-- >
-- >      17    Terms changed for new terms
-- >               New settlement terms have been agreed.
-- >
-- >      18    Abide outcome of negotiations
-- >               Factor agrees to abide by the outcome of negotiations
-- >               between seller and buyer.
-- >
-- >      19    Seller rejects dispute
-- >               Seller does not accept validity of dispute.
-- >
-- >      20    Settlement
-- >               The reported situation is settled.
-- >
-- >      21    No delivery
-- >               Code indicating that no delivery will be required.
-- >
-- >      22    Call-off delivery
-- >               A request for delivery of a particular quantity of goods
-- >               to be delivered on a particular date (or within a
-- >               particular period).
-- >
-- >      23    Proposed amendment
-- >               A code used to indicate an amendment suggested by the
-- >               sender.
-- >
-- >      24    Accepted with amendment, no confirmation required
-- >               Accepted with changes which require no confirmation.
-- >
-- >      25    Equipment provisionally repaired
-- >               The equipment or component has been provisionally
-- >               repaired.
-- >
-- >      26    Included
-- >               Code indicating that the entity is included.
-- >
-- >      27    Upon receipt and verification of documents we shall cover
-- >            you when due as per your instructions
-- >               Upon receipt and verification of documents we shall
-- >               cover you when due as per your instructions.
-- >
-- >      28    Upon receipt and verification of documents we shall
-- >            authorize you to debit our account with you when due
-- >               Upon receipt and verification of documents we shall
-- >               authorize you to debit our account with you when due.
-- >
-- >      29    On receipt of your authenticated advice we shall cover you
-- >            when due as per your instructions
-- >               On receipt of your authenticated advice we shall cover
-- >               you when due as per your instructions.
-- >
-- >      30    On receipt of your authenticated advice we shall authorize
-- >            you to debit our account with you when due
-- >               On receipt of your authenticated advice we shall
-- >               authorize you to debit our account with you when due.
-- >
-- >      31    On receipt of your authenticated advice we shall credit
-- >            your account with us when due
-- >               On receipt of your authenticated advice we shall credit
-- >               your account with us when due.
-- >
-- >      32    Credit advice requested for direct debit
-- >               A credit advice is requested for the direct debit.
-- >
-- >      33    Credit advice and acknowledgement for direct debit
-- >               A credit advice and acknowledgement are requested for
-- >               the direct debit.
-- >
-- >      34    Inquiry
-- >               Request for information.
-- >
-- >      35    Checked
-- >               Checked.
-- >
-- >      36    Not checked
-- >               Not checked.
-- >
-- >      37    Cancelled
-- >               Discontinued.
-- >
-- >      38    Replaced
-- >               Provide a replacement.
-- >
-- >      39    New
-- >               Not existing before.
-- >
-- >      40    Agreed
-- >               Consent.
-- >
-- >      41    Proposed
-- >               Put forward for consideration.
-- >
-- >      42    Already delivered
-- >               Delivery has taken place.
-- >
-- >      43    Additional subordinate structures will follow
-- >               Additional subordinate structures will follow the
-- >               current hierarchy level.
-- >
-- >      44    Additional subordinate structures will not follow
-- >               No additional subordinate structures will follow the
-- >               current hierarchy level.
-- >
-- >      45    Result opposed
-- >               A notification that the result is opposed.
-- >
-- >      46    Auction held
-- >               A notification that an auction was held.
-- >
-- >      47    Legal action pursued
-- >               A notification that legal action has been pursued.
-- >
-- >      48    Meeting held
-- >               A notification that a meeting was held.
-- >
-- >      49    Result set aside
-- >               A notification that the result has been set aside.
-- >
-- >      50    Result disputed
-- >               A notification that the result has been disputed.
-- >
-- >      51    Countersued
-- >               A notification that a countersuit has been filed.
-- >
-- >      52    Pending
-- >               A notification that an action is awaiting settlement.
-- >
-- >      53    Court action dismissed
-- >               A notification that a court action will no longer be
-- >               heard.
-- >
-- >      54    Referred item, accepted
-- >               The item being referred to has been accepted.
-- >
-- >      55    Referred item, rejected
-- >               The item being referred to has been rejected.
-- >
-- >      56    Debit advice statement line
-- >               Notification that the statement line is a debit advice.
-- >
-- >      57    Credit advice statement line
-- >               Notification that the statement line is a credit advice.
-- >
-- >      58    Grouped credit advices
-- >               Notification that the credit advices are grouped.
-- >
-- >      59    Grouped debit advices
-- >               Notification that the debit advices are grouped.
-- >
-- >      60    Registered
-- >               The name is registered.
-- >
-- >      61    Payment denied
-- >               The payment has been denied.
-- >
-- >      62    Approved as amended
-- >               Approved with modifications.
-- >
-- >      63    Approved as submitted
-- >               The request has been approved as submitted.
-- >
-- >      64    Cancelled, no activity
-- >               Cancelled due to the lack of activity.
-- >
-- >      65    Under investigation
-- >               Investigation is being done.
-- >
-- >      66    Initial claim received
-- >               Notification that the initial claim was received.
-- >
-- >      67    Not in process
-- >               Not in process.
-- >
-- >      68    Rejected, duplicate
-- >               Rejected because it is a duplicate.
-- >
-- >      69    Rejected, resubmit with corrections
-- >               Rejected but may be resubmitted when corrected.
-- >
-- >      70    Pending, incomplete
-- >               Pending because of incomplete information.
-- >
-- >      71    Under field office investigation
-- >               Investigation by the field is being done.
-- >
-- >      72    Pending, awaiting additional material
-- >               Pending awaiting receipt of additional material.
-- >
-- >      73    Pending, awaiting review
-- >               Pending while awaiting review.
-- >
-- >      74    Reopened
-- >               Opened again.
-- >
-- >      75    Processed by primary, forwarded to additional payer(s)
-- >               This request has been processed by the primary payer and
-- >               sent to additional payer(s).
-- >
-- >      76    Processed by secondary, forwarded to additional payer(s)
-- >               This request has been processed by the secondary payer
-- >               and sent to additional payer(s).
-- >
-- >      77    Processed by tertiary, forwarded to additional payer(s)
-- >               This request has been processed by the tertiary payer
-- >               and sent to additional payer(s).
-- >
-- >      78    Previous payment decision reversed
-- >               A previous payment decision has been reversed.
-- >
-- >      79    Not our claim, forwarded to another payer(s)
-- >               A request does not belong to this payer but has been
-- >               forwarded to another payer(s).
-- >
-- >      80    Transferred to correct insurance carrier
-- >               The request has been transferred to the correct
-- >               insurance carrier for processing.
-- >
-- >      81    Not paid, predetermination pricing only
-- >               Payment has not been made and the enclosed response is
-- >               predetermination pricing only.
-- >
-- >      82    Documentation claim
-- >               The claim is for documentation purposes only, no payment
-- >               required.
-- >
-- >      83    Reviewed
-- >               Assessed.
-- >
-- >      84    Repriced
-- >               This price was changed.
-- >
-- >      85    Audited
-- >               An official examination has occurred.
-- >
-- >      86    Conditionally paid
-- >               Payment has been conditionally made.
-- >
-- >      87    On appeal
-- >               Reconsideration of the decision has been applied for.
-- >
-- >      88    Closed
-- >               Shut.
-- >
-- >      89    Reaudited
-- >               A subsequent official examination has occurred.
-- >
-- >      90    Reissued
-- >               Issued again.
-- >
-- >      91    Closed after reopening
-- >               Reopened and then closed.
-- >
-- >      92    Redetermined
-- >               Determined again or differently.
-- >
-- >      93    Processed as primary
-- >               Processed as the first.
-- >
-- >      94    Processed as secondary
-- >               Processed as the second.
-- >
-- >      95    Processed as tertiary
-- >               Processed as the third.
-- >
-- >      96    Correction of error
-- >               A correction to information previously communicated
-- >               which contained an error.
-- >
-- >      97    Single credit item of a group
-- >               Notification that the credit item is a single credit
-- >               item of a group of credit items.
-- >
-- >      98    Single debit item of a group
-- >               Notification that the debit item is a single debit item
-- >               of a group of debit items.
-- >
-- >      99    Interim response
-- >               The response is an interim one.
-- >
-- >      100   Final response
-- >               The response is an final one.
-- >
-- >      101   Debit advice requested
-- >               A debit advice is requested for the transaction.
-- >
-- >      102   Transaction not impacted
-- >               Advice that the transaction is not impacted.
-- >
-- >      103   Patient to be notified
-- >               The action to take is to notify the patient.
-- >
-- >      104   Healthcare provider to be notified
-- >               The action to take is to notify the healthcare provider.
-- >
-- >      105   Usual general practitioner to be notified
-- >               The action to take is to notify the usual general
-- >               practitioner.
-- >
-- >      106   Advice without details
-- >               An advice without details is requested or notified.
-- >
-- >      107   Advice with details
-- >               An advice with details is requested or notified.
-- >
-- >      108   Amendment requested
-- >               An amendment is requested.
-- >
-- >      109   For information
-- >               Included for information only.
-- >
-- >      110   Withdraw
-- >               A code indicating discontinuance or retraction.
simple1229 :: Parser Value
simple1229 = simple "1229" (alphaNumeric `upTo` 3)