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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)