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author | Frédéric Menou <frederic.menou@fretlink.com> | 2016-12-08 10:19:15 +0200 |
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committer | Ismaël Bouya <ismael.bouya@fretlink.com> | 2022-05-17 18:01:51 +0200 |
commit | a9d77a20008efe82862cc1adbfa7a6d4f09f8ff7 (patch) | |
tree | adf3186fdccaeef19151026cdfbd38a530cf9ecb /specification/src/Text/Edifact/D01B/Simples/S1229.hs | |
download | edi-parser-master.tar.gz edi-parser-master.tar.zst edi-parser-master.zip |
Diffstat (limited to 'specification/src/Text/Edifact/D01B/Simples/S1229.hs')
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1 | {-# LANGUAGE OverloadedStrings #-} | ||
2 | |||
3 | ---- Machine generated code. | ||
4 | ---- Output of edi-parser-scaffolder | ||
5 | |||
6 | module Text.Edifact.D01B.Simples.S1229 | ||
7 | ( simple1229 | ||
8 | ) where | ||
9 | |||
10 | import Text.Edifact.Parsing | ||
11 | import Text.Edifact.Types (Value) | ||
12 | |||
13 | -- | Derived from this specification: | ||
14 | -- | ||
15 | -- > 1229 Action request/notification description code [C] | ||
16 | -- > | ||
17 | -- > Desc: Code specifying the action to be taken or already | ||
18 | -- > taken. | ||
19 | -- > | ||
20 | -- > Repr: an..3 | ||
21 | -- > | ||
22 | -- > 1 Added | ||
23 | -- > The information is to be or has been added. | ||
24 | -- > | ||
25 | -- > 2 Deleted | ||
26 | -- > The information is to be or has been deleted. | ||
27 | -- > | ||
28 | -- > 3 Changed | ||
29 | -- > The information is to be or has been changed. | ||
30 | -- > | ||
31 | -- > 4 No action | ||
32 | -- > This line item is not affected by the actual message. | ||
33 | -- > | ||
34 | -- > 5 Accepted without amendment | ||
35 | -- > This line item is entirely accepted by the seller. | ||
36 | -- > | ||
37 | -- > 6 Accepted with amendment | ||
38 | -- > This line item is accepted but amended by the seller. | ||
39 | -- > | ||
40 | -- > 7 Not accepted | ||
41 | -- > This line item is not accepted by the seller. | ||
42 | -- > | ||
43 | -- > 8 Schedule only | ||
44 | -- > Code specifying that the message is a schedule only. | ||
45 | -- > | ||
46 | -- > 9 Amendments | ||
47 | -- > Code specifying that amendments are requested/notified. | ||
48 | -- > | ||
49 | -- > 10 Not found | ||
50 | -- > This line item is not found in the referenced message. | ||
51 | -- > | ||
52 | -- > 11 Not amended | ||
53 | -- > This line is not amended by the buyer. | ||
54 | -- > | ||
55 | -- > 12 Line item numbers changed | ||
56 | -- > Code specifying that the line item numbers have changed. | ||
57 | -- > | ||
58 | -- > 13 Buyer has deducted amount | ||
59 | -- > Buyer has deducted amount from payment. | ||
60 | -- > | ||
61 | -- > 14 Buyer claims against invoice | ||
62 | -- > Buyer has a claim against an outstanding invoice. | ||
63 | -- > | ||
64 | -- > 15 Charge back by seller | ||
65 | -- > Factor has been requested to charge back the outstanding | ||
66 | -- > item. | ||
67 | -- > | ||
68 | -- > 16 Seller will issue credit note | ||
69 | -- > Seller agrees to issue a credit note. | ||
70 | -- > | ||
71 | -- > 17 Terms changed for new terms | ||
72 | -- > New settlement terms have been agreed. | ||
73 | -- > | ||
74 | -- > 18 Abide outcome of negotiations | ||
75 | -- > Factor agrees to abide by the outcome of negotiations | ||
76 | -- > between seller and buyer. | ||
77 | -- > | ||
78 | -- > 19 Seller rejects dispute | ||
79 | -- > Seller does not accept validity of dispute. | ||
80 | -- > | ||
81 | -- > 20 Settlement | ||
82 | -- > The reported situation is settled. | ||
83 | -- > | ||
84 | -- > 21 No delivery | ||
85 | -- > Code indicating that no delivery will be required. | ||
86 | -- > | ||
87 | -- > 22 Call-off delivery | ||
88 | -- > A request for delivery of a particular quantity of goods | ||
89 | -- > to be delivered on a particular date (or within a | ||
90 | -- > particular period). | ||
91 | -- > | ||
92 | -- > 23 Proposed amendment | ||
93 | -- > A code used to indicate an amendment suggested by the | ||
94 | -- > sender. | ||
95 | -- > | ||
96 | -- > 24 Accepted with amendment, no confirmation required | ||
97 | -- > Accepted with changes which require no confirmation. | ||
98 | -- > | ||
99 | -- > 25 Equipment provisionally repaired | ||
100 | -- > The equipment or component has been provisionally | ||
101 | -- > repaired. | ||
102 | -- > | ||
103 | -- > 26 Included | ||
104 | -- > Code indicating that the entity is included. | ||
105 | -- > | ||
106 | -- > 27 Upon receipt and verification of documents we shall cover | ||
107 | -- > you when due as per your instructions | ||
108 | -- > Upon receipt and verification of documents we shall | ||
109 | -- > cover you when due as per your instructions. | ||
110 | -- > | ||
111 | -- > 28 Upon receipt and verification of documents we shall | ||
112 | -- > authorize you to debit our account with you when due | ||
113 | -- > Upon receipt and verification of documents we shall | ||
114 | -- > authorize you to debit our account with you when due. | ||
115 | -- > | ||
116 | -- > 29 On receipt of your authenticated advice we shall cover you | ||
117 | -- > when due as per your instructions | ||
118 | -- > On receipt of your authenticated advice we shall cover | ||
119 | -- > you when due as per your instructions. | ||
120 | -- > | ||
121 | -- > 30 On receipt of your authenticated advice we shall authorize | ||
122 | -- > you to debit our account with you when due | ||
123 | -- > On receipt of your authenticated advice we shall | ||
124 | -- > authorize you to debit our account with you when due. | ||
125 | -- > | ||
126 | -- > 31 On receipt of your authenticated advice we shall credit | ||
127 | -- > your account with us when due | ||
128 | -- > On receipt of your authenticated advice we shall credit | ||
129 | -- > your account with us when due. | ||
130 | -- > | ||
131 | -- > 32 Credit advice requested for direct debit | ||
132 | -- > A credit advice is requested for the direct debit. | ||
133 | -- > | ||
134 | -- > 33 Credit advice and acknowledgement for direct debit | ||
135 | -- > A credit advice and acknowledgement are requested for | ||
136 | -- > the direct debit. | ||
137 | -- > | ||
138 | -- > 34 Inquiry | ||
139 | -- > Request for information. | ||
140 | -- > | ||
141 | -- > 35 Checked | ||
142 | -- > Checked. | ||
143 | -- > | ||
144 | -- > 36 Not checked | ||
145 | -- > Not checked. | ||
146 | -- > | ||
147 | -- > 37 Cancelled | ||
148 | -- > Discontinued. | ||
149 | -- > | ||
150 | -- > 38 Replaced | ||
151 | -- > Provide a replacement. | ||
152 | -- > | ||
153 | -- > 39 New | ||
154 | -- > Not existing before. | ||
155 | -- > | ||
156 | -- > 40 Agreed | ||
157 | -- > Consent. | ||
158 | -- > | ||
159 | -- > 41 Proposed | ||
160 | -- > Put forward for consideration. | ||
161 | -- > | ||
162 | -- > 42 Already delivered | ||
163 | -- > Delivery has taken place. | ||
164 | -- > | ||
165 | -- > 43 Additional subordinate structures will follow | ||
166 | -- > Additional subordinate structures will follow the | ||
167 | -- > current hierarchy level. | ||
168 | -- > | ||
169 | -- > 44 Additional subordinate structures will not follow | ||
170 | -- > No additional subordinate structures will follow the | ||
171 | -- > current hierarchy level. | ||
172 | -- > | ||
173 | -- > 45 Result opposed | ||
174 | -- > A notification that the result is opposed. | ||
175 | -- > | ||
176 | -- > 46 Auction held | ||
177 | -- > A notification that an auction was held. | ||
178 | -- > | ||
179 | -- > 47 Legal action pursued | ||
180 | -- > A notification that legal action has been pursued. | ||
181 | -- > | ||
182 | -- > 48 Meeting held | ||
183 | -- > A notification that a meeting was held. | ||
184 | -- > | ||
185 | -- > 49 Result set aside | ||
186 | -- > A notification that the result has been set aside. | ||
187 | -- > | ||
188 | -- > 50 Result disputed | ||
189 | -- > A notification that the result has been disputed. | ||
190 | -- > | ||
191 | -- > 51 Countersued | ||
192 | -- > A notification that a countersuit has been filed. | ||
193 | -- > | ||
194 | -- > 52 Pending | ||
195 | -- > A notification that an action is awaiting settlement. | ||
196 | -- > | ||
197 | -- > 53 Court action dismissed | ||
198 | -- > A notification that a court action will no longer be | ||
199 | -- > heard. | ||
200 | -- > | ||
201 | -- > 54 Referred item, accepted | ||
202 | -- > The item being referred to has been accepted. | ||
203 | -- > | ||
204 | -- > 55 Referred item, rejected | ||
205 | -- > The item being referred to has been rejected. | ||
206 | -- > | ||
207 | -- > 56 Debit advice statement line | ||
208 | -- > Notification that the statement line is a debit advice. | ||
209 | -- > | ||
210 | -- > 57 Credit advice statement line | ||
211 | -- > Notification that the statement line is a credit advice. | ||
212 | -- > | ||
213 | -- > 58 Grouped credit advices | ||
214 | -- > Notification that the credit advices are grouped. | ||
215 | -- > | ||
216 | -- > 59 Grouped debit advices | ||
217 | -- > Notification that the debit advices are grouped. | ||
218 | -- > | ||
219 | -- > 60 Registered | ||
220 | -- > The name is registered. | ||
221 | -- > | ||
222 | -- > 61 Payment denied | ||
223 | -- > The payment has been denied. | ||
224 | -- > | ||
225 | -- > 62 Approved as amended | ||
226 | -- > Approved with modifications. | ||
227 | -- > | ||
228 | -- > 63 Approved as submitted | ||
229 | -- > The request has been approved as submitted. | ||
230 | -- > | ||
231 | -- > 64 Cancelled, no activity | ||
232 | -- > Cancelled due to the lack of activity. | ||
233 | -- > | ||
234 | -- > 65 Under investigation | ||
235 | -- > Investigation is being done. | ||
236 | -- > | ||
237 | -- > 66 Initial claim received | ||
238 | -- > Notification that the initial claim was received. | ||
239 | -- > | ||
240 | -- > 67 Not in process | ||
241 | -- > Not in process. | ||
242 | -- > | ||
243 | -- > 68 Rejected, duplicate | ||
244 | -- > Rejected because it is a duplicate. | ||
245 | -- > | ||
246 | -- > 69 Rejected, resubmit with corrections | ||
247 | -- > Rejected but may be resubmitted when corrected. | ||
248 | -- > | ||
249 | -- > 70 Pending, incomplete | ||
250 | -- > Pending because of incomplete information. | ||
251 | -- > | ||
252 | -- > 71 Under field office investigation | ||
253 | -- > Investigation by the field is being done. | ||
254 | -- > | ||
255 | -- > 72 Pending, awaiting additional material | ||
256 | -- > Pending awaiting receipt of additional material. | ||
257 | -- > | ||
258 | -- > 73 Pending, awaiting review | ||
259 | -- > Pending while awaiting review. | ||
260 | -- > | ||
261 | -- > 74 Reopened | ||
262 | -- > Opened again. | ||
263 | -- > | ||
264 | -- > 75 Processed by primary, forwarded to additional payer(s) | ||
265 | -- > This request has been processed by the primary payer and | ||
266 | -- > sent to additional payer(s). | ||
267 | -- > | ||
268 | -- > 76 Processed by secondary, forwarded to additional payer(s) | ||
269 | -- > This request has been processed by the secondary payer | ||
270 | -- > and sent to additional payer(s). | ||
271 | -- > | ||
272 | -- > 77 Processed by tertiary, forwarded to additional payer(s) | ||
273 | -- > This request has been processed by the tertiary payer | ||
274 | -- > and sent to additional payer(s). | ||
275 | -- > | ||
276 | -- > 78 Previous payment decision reversed | ||
277 | -- > A previous payment decision has been reversed. | ||
278 | -- > | ||
279 | -- > 79 Not our claim, forwarded to another payer(s) | ||
280 | -- > A request does not belong to this payer but has been | ||
281 | -- > forwarded to another payer(s). | ||
282 | -- > | ||
283 | -- > 80 Transferred to correct insurance carrier | ||
284 | -- > The request has been transferred to the correct | ||
285 | -- > insurance carrier for processing. | ||
286 | -- > | ||
287 | -- > 81 Not paid, predetermination pricing only | ||
288 | -- > Payment has not been made and the enclosed response is | ||
289 | -- > predetermination pricing only. | ||
290 | -- > | ||
291 | -- > 82 Documentation claim | ||
292 | -- > The claim is for documentation purposes only, no payment | ||
293 | -- > required. | ||
294 | -- > | ||
295 | -- > 83 Reviewed | ||
296 | -- > Assessed. | ||
297 | -- > | ||
298 | -- > 84 Repriced | ||
299 | -- > This price was changed. | ||
300 | -- > | ||
301 | -- > 85 Audited | ||
302 | -- > An official examination has occurred. | ||
303 | -- > | ||
304 | -- > 86 Conditionally paid | ||
305 | -- > Payment has been conditionally made. | ||
306 | -- > | ||
307 | -- > 87 On appeal | ||
308 | -- > Reconsideration of the decision has been applied for. | ||
309 | -- > | ||
310 | -- > 88 Closed | ||
311 | -- > Shut. | ||
312 | -- > | ||
313 | -- > 89 Reaudited | ||
314 | -- > A subsequent official examination has occurred. | ||
315 | -- > | ||
316 | -- > 90 Reissued | ||
317 | -- > Issued again. | ||
318 | -- > | ||
319 | -- > 91 Closed after reopening | ||
320 | -- > Reopened and then closed. | ||
321 | -- > | ||
322 | -- > 92 Redetermined | ||
323 | -- > Determined again or differently. | ||
324 | -- > | ||
325 | -- > 93 Processed as primary | ||
326 | -- > Processed as the first. | ||
327 | -- > | ||
328 | -- > 94 Processed as secondary | ||
329 | -- > Processed as the second. | ||
330 | -- > | ||
331 | -- > 95 Processed as tertiary | ||
332 | -- > Processed as the third. | ||
333 | -- > | ||
334 | -- > 96 Correction of error | ||
335 | -- > A correction to information previously communicated | ||
336 | -- > which contained an error. | ||
337 | -- > | ||
338 | -- > 97 Single credit item of a group | ||
339 | -- > Notification that the credit item is a single credit | ||
340 | -- > item of a group of credit items. | ||
341 | -- > | ||
342 | -- > 98 Single debit item of a group | ||
343 | -- > Notification that the debit item is a single debit item | ||
344 | -- > of a group of debit items. | ||
345 | -- > | ||
346 | -- > 99 Interim response | ||
347 | -- > The response is an interim one. | ||
348 | -- > | ||
349 | -- > 100 Final response | ||
350 | -- > The response is an final one. | ||
351 | -- > | ||
352 | -- > 101 Debit advice requested | ||
353 | -- > A debit advice is requested for the transaction. | ||
354 | -- > | ||
355 | -- > 102 Transaction not impacted | ||
356 | -- > Advice that the transaction is not impacted. | ||
357 | -- > | ||
358 | -- > 103 Patient to be notified | ||
359 | -- > The action to take is to notify the patient. | ||
360 | -- > | ||
361 | -- > 104 Healthcare provider to be notified | ||
362 | -- > The action to take is to notify the healthcare provider. | ||
363 | -- > | ||
364 | -- > 105 Usual general practitioner to be notified | ||
365 | -- > The action to take is to notify the usual general | ||
366 | -- > practitioner. | ||
367 | -- > | ||
368 | -- > 106 Advice without details | ||
369 | -- > An advice without details is requested or notified. | ||
370 | -- > | ||
371 | -- > 107 Advice with details | ||
372 | -- > An advice with details is requested or notified. | ||
373 | -- > | ||
374 | -- > 108 Amendment requested | ||
375 | -- > An amendment is requested. | ||
376 | -- > | ||
377 | -- > 109 For information | ||
378 | -- > Included for information only. | ||
379 | -- > | ||
380 | -- > 110 Withdraw | ||
381 | -- > A code indicating discontinuance or retraction. | ||
382 | simple1229 :: Parser Value | ||
383 | simple1229 = simple "1229" (alphaNumeric `upTo` 3) | ||