definitions/segments/moa.rb in eancom-1.6.3 vs definitions/segments/moa.rb in eancom-2.0.0

- old
+ new

@@ -31,10 +31,26 @@ }, '9' => { description: 'Amount due/amount payable', identifier: 'amount_due_amount_payable' }, + '21' => { + description: 'Cash discount', + identifier: 'cash_discount' + }, + '23' => { + description: 'Charge amount', + identifier: 'charge_amount' + }, + '25' => { + description: 'Charge/allowance bias', + identifier: 'charge_allowance_bias' + }, + '52' => { + description: 'Discount amount', + identifier: 'discount_amount' + }, '53' => { description: 'Discount amount due', identifier: 'discount_amount_due' }, '77' => { @@ -75,32 +91,84 @@ }, '176' => { description: 'Message total duty/tax/fee amount', identifier: 'message_total_duty_tax_fee_amount' }, + '201' => { + description: 'Penalty amount', + identifier: 'penalty_amount' + }, '203' => { description: 'Line item amount', identifier: 'line_item_amount' }, + '204' => { + description: 'Allowance amount', + identifier: 'allowance_amount' + }, + '210' => { + description: 'Credit note amount', + identifier: 'credit_note_amount' + }, + '227' => { + description: 'Deposit', + identifier: 'deposit' + }, + '236' => { + description: 'Amount subject to price adjustment', + identifier: 'amount_subject_to_price_adjustment' + }, + '286' => { + description: 'Administration charge', + identifier: 'administration_charge' + }, + '369' => { + description: 'Goods and services tax', + identifier: 'goods_and_services_tax' + }, + '388' => { + description: 'Total amount including Value Added Tax (VAT)', + identifier: 'total_amount_including_value_added_tax_vat' + }, '396' => { description: 'Total price subsidy value', identifier: 'total_price_subsidy_value' }, + '400' => { + description: 'Rebate amount', + identifier: 'rebate_amount' + }, '402' => { description: 'Total retail value', identifier: 'total_retail_value' }, + '496' => { + description: 'Total returnable packages deposit amount', + identifier: 'total_returnable_packages_deposit_amount' + }, '507' => { description: 'Net-progress payment amount', identifier: 'net_progress_payment_amount' }, '528' => { description: 'Calculation basis excluding all taxes', identifier: 'calculation_basis_excluding_all_taxes' }, + '529' => { + description: 'Calculation basis which includes all taxes except VAT', + identifier: 'calculation_basis_which_includes_all_taxes_except_vat' + }, + 'X41' => { + description: 'Total returnable items rental fee amount', + identifier: 'total_returnable_items_rental_fee_amount' + }, + 'X42' => { + description: 'Rental fee (GS1 Temporary Code)', + identifier: 'rental_fee_gs1_temporary_code' + } }, - description: "Monetary amount type code qualifier ", + description: "Monetary amount type code qualifier", required: true ) monetary_amount.add(:monetary_amount_type_code_qualifier, data) data = Eancom::Edifact::Data.new( @@ -123,22 +191,38 @@ data = Eancom::Edifact::Data.new( type: String, length: 0..3, dictionary: { + '4' => { + description: 'Invoicing currency', + identifier: 'invoicing_currency' + }, + '10' => { + description: 'Pricing currency', + identifier: 'pricing_currency' + }, + '11' => { + description: 'Payment currency', + identifier: 'payment_currency' + }, '13' => { description: 'Recipient local currency', identifier: 'recipient_local_currency' }, '15' => { description: 'Sender local currency', identifier: 'sender_local_currency' + }, + '18' => { + description: 'Tax currency', + identifier: 'tax_currency' } }, description: "Currency type code qualifier", required: false ) monetary_amount.add(:currency_type_code_qualifier, data) structure << monetary_amount #============================================================================== -Eancom.register_structure(tag: 'MOA', structure: structure) +Eancom.register_structure(tag: 'MOA', structure: structure) \ No newline at end of file