module Eddy module Elements # ### Element Summary: # # - Id: 143 # - Name: Transaction Set Identifier Code # - Type: ID # - Min/Max: 3/3 # - Description: Code uniquely identifying a Transaction Set class E143 < Eddy::Models::Element::ID # @param val [String] (nil) # @param req [String] (nil) # @param ref [String] (nil) # @return [void] 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 # @return [Array] 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 end end end