tag = 'BGM'
Eancom.register_segment(tag: tag, klass: Eancom::Edifact::BGM)

structure = Eancom::Edifact::Structure.new(tag: tag)
#==============================================================================
# Tag                                                                         #
#==============================================================================
tag = Eancom::Edifact::Composite.new()
data = Eancom::Edifact::Data.new(
  type: String,
  length: 3,
  dictionary: nil,
  description: "Message Header",
  required: true
)
tag.add(:tag, data)

structure << tag
#==============================================================================
# Document/Message Name                                                       #
#==============================================================================
document_message_name = Eancom::Edifact::Composite.new()

data = Eancom::Edifact::Data.new(
  type: String,
  length: 1..3,
  dictionary: {
    '9' => {
      description: 'Price/sales catalogue',
      identifier: 'price_sales_catalogue'
    },
    '11' => {
      description: 'Federal label approval',
      identifier: 'federal_label_approval'
    },
    '35' => {
      description: 'Inventory report',
      identifier: 'inventory_report'
    },
    '51' => {
      description: 'Price/sales catalogue response',
      identifier: 'price_sales_catalogue_response'
    },
    '67' => {
      description: 'Commercial dispute',
      identifier: 'commercial_dispute'
    },
    '78' => {
      description: 'Inventory movement advice',
      identifier: 'inventory_report'
    },
    '82' => {
      description: 'Metered service invoice',
      identifier: 'metered_service_invoice'
    },
    '83' => {
      description: 'Credit note related financial adjustments',
      identifier: 'credit_note_related_financial_adjustments'
    },
    '84' => {
      description: 'Debit note related financial adjustments',
      identifier: 'debit_note_related_financial_adjustments'
    },
    '130' => {
      description: 'Invoice Data sheet',
      identifier: 'invoice_data_sheet'
    },
    '172' => {
      description: 'Authorisation plan and suggest orders',
      identifier: 'authorisation_plan_and_suggest_orders'
    },
    '173' => {
      description: 'Authorization plan and ship orders',
      identifier: 'authorisation_plan_and_ship_orders'
    },
    '220' => {
      description: 'Order',
      identifier: 'order'
    },
    '221' => {
      description: 'Blanket order',
      identifier: 'blanket_order'
    },
    '224' => {
      description: 'Rush order',
      identifier: 'rush_order'
    },
    '225' => {
      description: 'Repair order',
      identifier: 'repair_order'
    },
    '226' => {
      description: 'Call off order',
      identifier: 'call_off_order'
    },
    '227' => {
      description: 'Consignment order',
      identifier: 'consignment_order'
    },
    '231' => {
      description: 'Purchase order response',
      identifier: 'purchase_order_response'
    },
    '237' => {
      description: 'Cross docking services order',
      identifier: 'cross_docking_services_order'
    },
    '258' => {
      description: 'Standing order',
      identifier: 'standing_order'
    },
    '261' => {
      description: 'Self billed credit_note',
      identifier: 'self_billed_credit_note'
    },
    '262' => {
      description: 'Consolidated credit note - goods and services',
      identifier: 'consolidated_credit_note_goods_and_services'
    },
    '263' => {
      description: 'Inventory adjustement status report',
      identifier: 'inventory_adjustement_status_report'
    },
    '308' => {
      description: 'Delcredere credit note',
      identifier: 'delcredere_credit_note'
    },
    '325' => {
      description: 'Proforma Invoice',
      identifier: 'proforma_invoice'
    },
    '345' => {
      description: 'Ready for despatch advice',
      identifier: 'ready_for_despatch_advice'
    },
    '351' => {
      description: 'Despatch advice',
      identifier: 'despatch_advice'
    },
    '380' => {
      description: 'Commercial Invoice',
      identifier: 'commercial_invoice'
    },
    '381' => {
      description: 'Credit note - goods and services',
      identifier: 'credit_note_goods_and_services'
    },
    '382' => {
      description: 'Commission note',
      identifier: 'commission_note'
    },
    '383' => {
      description: 'Debit note - goods and services',
      identifier: 'debit_note_goods_and_services'
    },
    '384' => {
      description: 'Corrected Invoice',
      identifier: 'corrected_invoice'
    },
    '385' => {
      description: 'Consolidated invoice',
      identifier: 'consolidated_invoice'
    },
    '386' => {
      description: 'Prepayment invoice',
      identifier: 'prepayment_invoice'
    },
    '388' => {
      description: 'Tax invoice',
      identifier: 'tax_invoice'
    },
    '389' => {
      description: 'Self-billed invoice',
      identifier: 'self_billed_invoice'
    },
    '390' => {
      description: 'Delcredere invoice',
      identifier: 'delcredere_invoice'
    },
    '393' => {
      description: 'Factored invoice',
      identifier: 'factored_invoice'
    },
    '400' => {
      description: 'Exceptional order',
      identifier: 'exceptional_order'
    },
    '401' => {
      description: 'Transshipment order',
      identifier: 'transshipment_order'
    },
    '402' => {
      description: 'Cross docking order',
      identifier: 'cross_docking_order'
    },
    '527' => {
      description: 'Self billed debit note',
      identifier: 'self_billed_debit_note'
    },
    '24E' => {
      description: 'Price/sales catalogue not containing pricing information (GS1 Temporary Code)',
      identifier: 'price_sales_catalogue_not_containing_pricing_information'
    },
    '25E' => {
      description: 'Price/sales catalogue containing pricing information (GS1 Temporary Code)',
      identifier: 'price_sales_catalogue_containing_pricing_information'
    },
    '35E' => {
      description: 'Return advice (GS1 Temporary Code)',
      identifier: 'return_advice'
    },
    'YA5' => {
      description: 'Itermediate handling cross docking despatch advice (GS1 Temporary Code).',
      identifier: 'intermediate_handling_cross_docking_despatch_advice'
    },
    'YA6' => {
      description: 'Pre-pack cross docking [transshipment] despatch advice (GS1 Temporary Code).',
      identifier: 'pre_pakc_cross_docking_despatch_advice'
    },
    'YA7' => {
      description: 'Consignment despatch advice (GS1 Temporary Code).',
      identifier: 'consignment_despatch_advice'
    },
    'YB3' => {
      description: 'Ready for transshipment despatch advice (GS1 Temporary Code).',
      identifier: 'ready_for_transshipment_despatch_advice'
    },
    '22E' => {
      description: 'Manufacturer raised order (GS1 Temporary Code)',
      identifier: 'manufacturer_raised_order'
    },
    '23E' => {
      description: 'Manufacturer raised consignment order',
      identifier: 'manufacturer_raised_consignment_order'
    },
    '73E' => {
      description: 'Sales Report',
      identifier: 'sales_report'
    },
    '70E' => {
      description: 'Announcement for returns (GS1 Temporary Code)',
      identifier: 'announcement_for_returns'
    },
    '2E' => {
      description: 'Data distribution profile (GS1 Temporary Code)',
      identifier: 'data_distribution_profile'
    }
  },
  description: "Document name code.",
  required: true
)
document_message_name.add(:document_name_code, data)

data = Eancom::Edifact::Data.new(
  type: String,
  length: 0..17,
  dictionary: nil,
  description: "Code list identification code",
  required: false
)
document_message_name.add(:code_list_identification_code, data)

data = Eancom::Edifact::Data.new(
  type: String,
  length: 0..3,
  dictionary: {
    '9' => {
      description: 'GS1',
      identifier: 'gs1'
    }
  },
  description: "Code list responsible agency code.",
  required: false
)
document_message_name.add(:code_list_responsible_agency_code, data)

data = Eancom::Edifact::Data.new(
  type: String,
  length: 0..35,
  dictionary: nil,
  description: "Document name",
  required: false
)
document_message_name.add(:document_name, data)

structure << document_message_name
#==============================================================================
# Document/Message Identification                                             #
#==============================================================================
document_message_identification = Eancom::Edifact::Composite.new()

data = Eancom::Edifact::Data.new(
  type: String,
  length: 1..35,
  dictionary: nil,
  description: "Despatch Advice number assigned by the document sender.\nFor global unique identification of documents Global Document Identifier (GDTI) is available.",
  required: true
)
document_message_identification.add(:document_identifier, data)

structure << document_message_identification
#==============================================================================
# Message function code                                                       #
#==============================================================================
message_function_code = Eancom::Edifact::Composite.new()

data = Eancom::Edifact::Data.new(
  type: String,
  length: 1..3,
  dictionary: {
    '1' => {
      description: 'Cancellation',
      identifier: 'cancellation'
    },
    '2' => {
      description: 'Addition',
      identifier: 'addition'
    },
    '3' => {
      description: 'Deletion',
      identifier: 'deletion'
    },
    '4' => {
      description: 'Change',
      identifier: 'change'
    },
    '5' => {
      description: 'Replace',
      identifier: 'replace'
    },
    '6' => {
      description: 'Confirmation',
      identifier: 'confirmation'
    },
    '7' => {
      description: 'Duplicate',
      identifier: 'duplicate'
    },
    '9' => {
      description: 'Original',
      identifier: 'original'
    },
    '11' => {
      description: 'Response',
      identifier: 'response'
    },
    '12' => {
      description: 'Not processed',
      identifier: 'not_processed'
    },
    '16' => {
      description: 'Proposal',
      identifier: 'proposal'
    },
    '27' => {
      description: 'Not accepted',
      identifier: 'not_accepted'
    },
    '29' => {
      description: 'Order Response',
      identifier: 'order_response'
    },
    '31' => {
      description: 'Copy',
      identifier: 'copy'
    },
    '42' => {
      description: 'Confirmation_via_specific_means',
      identifier: 'confirmation_via_specific_means'
    },
    '43' => {
      description: 'Additional transmission',
      identifier: 'additional_transmission'
    },
    '45' => {
      description: 'Accepted with reserves',
      identifier: 'accepted_with_reserves'
    },
    '46' => {
      description: 'Provisional',
      identifier: 'provisional'
    },
    '47' => {
      description: 'Definitive',
      identifier: 'definitive'
    }
  },
  description: 'Message function code',
  required: true
)
message_function_code.add(:message_function_code, data)

structure << message_function_code
#==============================================================================
Eancom.register_structure(tag: 'BGM', structure: structure)