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{-# 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)
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