rff.rb in eancom-2.0.0

- old
+ new

@@ -6,11 +6,11 @@
 # Tag                                                                         #
 #==============================================================================
 tag = Eancom::Edifact::Composite.new()
 data = Eancom::Edifact::Data.new(
   type: String,
-  length: 3,
+  length: 1..3,
   dictionary: nil,
   description: "Message Header",
   required: true
 )
 tag.add(:tag, data)
@@ -47,18 +47,18 @@
     },
     'AFO' => {
       description: 'Beneficiarys reference',
       identifier: 'beneficiarys_reference'
     },
-    'AJS' => {
-      description: 'Agreement number',
-      identifier: 'agreement_number'
-    },
     'ALL' => {
       description: 'Message Batch number',
       identifier: 'message_batch_number'
     },
+    'ALO' => {
+      description: 'Receiving advice number',
+      identifier: 'receiving_advice_number'
+    },
     'AIZ' => {
       description: 'Consolidated Invoice number',
       identifier: 'consolidated_invoice_number'
     },
     'AMT' => {
@@ -71,10 +71,30 @@
     },
     'AWT' => {
       description: 'Administrative reference Code',
       identifier: 'administrative_reference_code'
     },
+    'AVD' => {
+      description: 'Inventory report request number',
+      identifier: 'inventory_report_request_number'
+    },
+    'AVG' => {
+      description: 'Slaughterhouse approval number',
+      identifier: 'slaughterhouse_approval_number'
+    },
+    'AVH' => {
+      description: 'Meat cutting plant approval number',
+      identifier: 'meat_cutting_plant_approval_number'
+    },
+    'AVQ' => {
+      description: 'Place of packaging approval number',
+      identifier: 'place_of_packaging_approval_number'
+    },
+    'AQQ' => {
+      description: 'Active Principale Exercee (APE) identifier',
+      identifier: 'active_principale_exercee_identifier'
+    },
     'CD' => {
       description: 'Credit note number',
       identifier: 'credit_note_number'
     },
     'CR' => {
@@ -83,18 +103,18 @@
     },
     'CT' => {
       description: 'Contact number',
       identifier: 'contact_number'
     },
-    'DL' => {
-      description: 'Debit note number',
-      identifier: 'debit_note_number'
-    },
     'DQ' => {
       description: 'Delivery note number',
-      identifier: 'delivery_note_number'
+      identifier: 'deliver_note_number'
     },
+    'GN' => {
+      description: 'Government reference number',
+      identifier: 'government_reference_number'
+    },
     'FC' => {
       description: 'Fiscal number',
       identifier: 'fiscal_number'
     },
     'IP' => {
@@ -123,28 +143,44 @@
     },
     'PP' => {
       description: 'Purchase order change number',
       identifier: 'purchase_order_change_number'
     },
+    'PQ' => {
+      description: 'Payment reference',
+      identifier: 'payment_reference'
+    },
     'RF' => {
       description: 'Export reference number',
       identifier: 'export_reference_number'
     },
     'TN' => {
       description: 'Transaction reference number',
       identifier: 'transaction_reference_number'
     },
+    'UC' => {
+      description: 'Ultimate consignee',
+      identifier: 'ultimate_consignee'
+    },
     'VN' => {
       description: 'Order number (supplier)',
       identifier: 'order_number_supplier'
     },
     'VA' => {
       description: 'VAT registration number',
       identifier: 'vat_registration_number'
     },
-    'XB8' => {
-      description: 'Agreement number',
-      identifier: 'agreement_number_old'
+    'XA' => {
+      description: 'Company/place registration number',
+      identifier: 'company_place_registration_number'
+    },
+    'YC1' => {
+      description: 'Additional party identification (GS1 Temporary Code)',
+      identifier: 'additional_party_identification'
+    },
+    'YC3' => {
+      description: 'Farm approval number (GS1 Temporary Code)',
+      identifier: 'farm_approval_number'
     }
   },
   description: "Reference code quailifier",
   required: true
 )