Added constants on metadata of the codelists; #29

phax · Aug 28, 2020 · 996db54 · 996db54
1 parent 4b75776
commit 996db54
Show file tree

Hide file tree

Showing 115 changed files with 438,774 additions and 491,285 deletions.
diff --git a/README.md b/README.md
@@ -255,6 +255,7 @@ For further information on the Universal Business Language can be found on the f
 
 * v6.3.1 - work in progress
     * Updated to UBL 2.3 CSD03 - https://docs.oasis-open.org/ubl/csd03-UBL-2.3/UBL-2.3.html
+    * Added constants on metadata of the codelists ([see #29](https://github.com/phax/ph-ubl/pull/29))
 * v6.3.0 - 2020-05-26
     * Changed Maven groupId to `com.helger.ubl`
 * v6.2.1 - 2020-02-06

diff --git a/ph-ubl20-codelists/src/main/java/com/helger/ubl20/codelist/EAllowanceChargeReasonCode20.java b/ph-ubl20-codelists/src/main/java/com/helger/ubl20/codelist/EAllowanceChargeReasonCode20.java
@@ -16,145 +16,145 @@
  */
 package com.helger.ubl20.codelist;
 
-import javax.annotation.Nonnull;
-import javax.annotation.Nullable;
-
 import com.helger.commons.annotation.CodingStyleguideUnaware;
 import com.helger.commons.annotation.Nonempty;
 import com.helger.commons.id.IHasID;
 import com.helger.commons.lang.EnumHelper;
 import com.helger.commons.name.IHasDisplayName;
+import javax.annotation.Nonnull;
+import javax.annotation.Nullable;
+
 
 /**
- * This file is generated from Genericode file AllowanceChargeReasonCode-2.0.gc.
- * Do NOT edit!
+ * This file was automatically generated from Genericode file AllowanceChargeReasonCode-2.0.gc. Do NOT edit!
+ * It contains a total of 90 entries!
+ * @author com.helger.ubl20.main.MainCreateEnumsGenericode20
  */
 @CodingStyleguideUnaware
-public enum EAllowanceChargeReasonCode20 implements IHasID <String>, IHasDisplayName
+public enum EAllowanceChargeReasonCode20
+    implements IHasID<String> , IHasDisplayName
 {
-  _1 ("1", "Agreed settlement"),
-  _2 ("2", "Below specification goods"),
-  _3 ("3", "Damaged goods"),
-  _4 ("4", "Short delivery"),
-  _5 ("5", "Price query"),
-  _6 ("6", "Proof of delivery required"),
-  _7 ("7", "Payment on account"),
-  _8 ("8", "Returnable container charge included"),
-  _9 ("9", "Invoice error"),
-  _10 ("10", "Costs for draft"),
-  _11 ("11", "Bank charges"),
-  _12 ("12", "Agent commission"),
-  _13 ("13", "Counter claim"),
-  _14 ("14", "Wrong delivery"),
-  _15 ("15", "Goods returned to agent"),
-  _16 ("16", "Goods partly returned"),
-  _17 ("17", "Transport damage"),
-  _18 ("18", "Goods on consignment"),
-  _19 ("19", "Trade discount"),
-  _20 ("20", "Deduction for late delivery"),
-  _21 ("21", "Advertising costs"),
-  _22 ("22", "Customs duties"),
-  _23 ("23", "Telephone and postal costs"),
-  _24 ("24", "Repair costs"),
-  _25 ("25", "Attorney fees"),
-  _26 ("26", "Taxes"),
-  _27 ("27", "Reclaimed deduction"),
-  _28 ("28", "See separate advice"),
-  _29 ("29", "Buyer refused to take delivery"),
-  _30 ("30", "Direct payment to seller"),
-  _31 ("31", "Buyer disagrees with due date"),
-  _32 ("32", "Goods not delivered"),
-  _33 ("33", "Late delivery"),
-  _34 ("34", "Quoted as paid to you"),
-  _35 ("35", "Goods returned"),
-  _36 ("36", "Invoice not received"),
-  _37 ("37", "Credit note to debtor/not to us"),
-  _38 ("38", "Deducted bonus"),
-  _39 ("39", "Deducted discount"),
-  _40 ("40", "Deducted freight costs"),
-  _41 ("41", "Deduction against other invoices"),
-  _42 ("42", "Credit balance(s)"),
-  _43 ("43", "Reason unknown"),
-  _44 ("44", "Awaiting message from seller"),
-  _45 ("45", "Debit note to seller"),
-  _46 ("46", "Discount beyond terms"),
-  _47 ("47", "See buyer's letter"),
-  _48 ("48", "Allowance/charge error"),
-  _49 ("49", "Substitute product"),
-  _50 ("50", "Terms of sale error"),
-  _51 ("51", "Required data missing"),
-  _52 ("52", "Wrong invoice"),
-  _53 ("53", "Duplicate invoice"),
-  _54 ("54", "Weight error"),
-  _55 ("55", "Additional charge not authorized"),
-  _56 ("56", "Incorrect discount"),
-  _57 ("57", "Price change"),
-  _58 ("58", "Variation"),
-  _59 ("59", "Chargeback"),
-  _60 ("60", "Offset"),
-  _61 ("61", "Indirect payment"),
-  _62 ("62", "Financial reassignment"),
-  _63 ("63", "Reinstatement of chargeback/offset"),
-  _64 ("64", "Expecting new terms"),
-  _65 ("65", "Settlement to agent"),
-  _66 ("66", "Cash discount"),
-  _67 ("67", "Delcredere costs"),
-  _68 ("68", "Early payment allowance adjustment"),
-  _69 ("69", "Incorrect due date for monetary amount"),
-  _70 ("70", "Wrong monetary amount resulting from incorrect free goods quantity"),
-  _71 ("71", "Rack or shelf replenishment service by a supplier"),
-  _72 ("72", "Temporary special promotion"),
-  _73 ("73", "Difference in tax rate"),
-  _74 ("74", "Quantity discount"),
-  _75 ("75", "Promotion discount"),
-  _76 ("76", "Cancellation deadline passed"),
-  _77 ("77", "Pricing discount"),
-  _78 ("78", "Volume discount"),
-  _79 ("79", "Sundry discount"),
-  _80 ("80", "Card holder signature missing"),
-  _81 ("81", "Card expiry date missing"),
-  _82 ("82", "Card number error"),
-  _83 ("83", "Card expired"),
-  _84 ("84", "Test card transaction"),
-  _85 ("85", "Permission limit exceeded"),
-  _86 ("86", "Wrong authorisation code"),
-  _87 ("87", "Wrong authorised amount"),
-  _88 ("88", "Authorisation failed"),
-  _89 ("89", "Card acceptor data error"),
-  ZZZ ("ZZZ", "Mutually defined");
-
-  private final String m_sID;
-  private final String m_sDisplayName;
+    _1("1", "Agreed settlement"),
+    _2("2", "Below specification goods"),
+    _3("3", "Damaged goods"),
+    _4("4", "Short delivery"),
+    _5("5", "Price query"),
+    _6("6", "Proof of delivery required"),
+    _7("7", "Payment on account"),
+    _8("8", "Returnable container charge included"),
+    _9("9", "Invoice error"),
+    _10("10", "Costs for draft"),
+    _11("11", "Bank charges"),
+    _12("12", "Agent commission"),
+    _13("13", "Counter claim"),
+    _14("14", "Wrong delivery"),
+    _15("15", "Goods returned to agent"),
+    _16("16", "Goods partly returned"),
+    _17("17", "Transport damage"),
+    _18("18", "Goods on consignment"),
+    _19("19", "Trade discount"),
+    _20("20", "Deduction for late delivery"),
+    _21("21", "Advertising costs"),
+    _22("22", "Customs duties"),
+    _23("23", "Telephone and postal costs"),
+    _24("24", "Repair costs"),
+    _25("25", "Attorney fees"),
+    _26("26", "Taxes"),
+    _27("27", "Reclaimed deduction"),
+    _28("28", "See separate advice"),
+    _29("29", "Buyer refused to take delivery"),
+    _30("30", "Direct payment to seller"),
+    _31("31", "Buyer disagrees with due date"),
+    _32("32", "Goods not delivered"),
+    _33("33", "Late delivery"),
+    _34("34", "Quoted as paid to you"),
+    _35("35", "Goods returned"),
+    _36("36", "Invoice not received"),
+    _37("37", "Credit note to debtor/not to us"),
+    _38("38", "Deducted bonus"),
+    _39("39", "Deducted discount"),
+    _40("40", "Deducted freight costs"),
+    _41("41", "Deduction against other invoices"),
+    _42("42", "Credit balance(s)"),
+    _43("43", "Reason unknown"),
+    _44("44", "Awaiting message from seller"),
+    _45("45", "Debit note to seller"),
+    _46("46", "Discount beyond terms"),
+    _47("47", "See buyer's letter"),
+    _48("48", "Allowance/charge error"),
+    _49("49", "Substitute product"),
+    _50("50", "Terms of sale error"),
+    _51("51", "Required data missing"),
+    _52("52", "Wrong invoice"),
+    _53("53", "Duplicate invoice"),
+    _54("54", "Weight error"),
+    _55("55", "Additional charge not authorized"),
+    _56("56", "Incorrect discount"),
+    _57("57", "Price change"),
+    _58("58", "Variation"),
+    _59("59", "Chargeback"),
+    _60("60", "Offset"),
+    _61("61", "Indirect payment"),
+    _62("62", "Financial reassignment"),
+    _63("63", "Reinstatement of chargeback/offset"),
+    _64("64", "Expecting new terms"),
+    _65("65", "Settlement to agent"),
+    _66("66", "Cash discount"),
+    _67("67", "Delcredere costs"),
+    _68("68", "Early payment allowance adjustment"),
+    _69("69", "Incorrect due date for monetary amount"),
+    _70("70", "Wrong monetary amount resulting from incorrect free goods quantity"),
+    _71("71", "Rack or shelf replenishment service by a supplier"),
+    _72("72", "Temporary special promotion"),
+    _73("73", "Difference in tax rate"),
+    _74("74", "Quantity discount"),
+    _75("75", "Promotion discount"),
+    _76("76", "Cancellation deadline passed"),
+    _77("77", "Pricing discount"),
+    _78("78", "Volume discount"),
+    _79("79", "Sundry discount"),
+    _80("80", "Card holder signature missing"),
+    _81("81", "Card expiry date missing"),
+    _82("82", "Card number error"),
+    _83("83", "Card expired"),
+    _84("84", "Test card transaction"),
+    _85("85", "Permission limit exceeded"),
+    _86("86", "Wrong authorisation code"),
+    _87("87", "Wrong authorised amount"),
+    _88("88", "Authorisation failed"),
+    _89("89", "Card acceptor data error"),
+    ZZZ("ZZZ", "Mutually defined");
+    public static final String AGENCY_ID = "6";
+    public static final String AGENCY_LONG_NAME = "United Nations Economic Commission for Europe";
+    public static final String LIST_ID = "UN/ECE 4465";
+    public static final String LIST_VERSION = "D03A";
+    private final String m_sID;
+    private final String m_sDisplayName;
 
-  private EAllowanceChargeReasonCode20 (@Nonnull @Nonempty final String sID, @Nonnull final String sDisplayName)
-  {
-    m_sID = sID;
-    m_sDisplayName = sDisplayName;
-  }
+    private EAllowanceChargeReasonCode20(@Nonnull @Nonempty final String sID, @Nonnull final String sDisplayName) {
+        m_sID = sID;
+        m_sDisplayName = sDisplayName;
+    }
 
-  @Nonnull
-  @Nonempty
-  public String getID ()
-  {
-    return m_sID;
-  }
+    @Nonnull
+    @Nonempty
+    public String getID() {
+        return m_sID;
+    }
 
-  @Nonnull
-  public String getDisplayName ()
-  {
-    return m_sDisplayName;
-  }
+    @Nonnull
+    public String getDisplayName() {
+        return m_sDisplayName;
+    }
 
-  @Nullable
-  public static EAllowanceChargeReasonCode20 getFromIDOrNull (@Nullable final String sID)
-  {
-    return EnumHelper.getFromIDOrNull (EAllowanceChargeReasonCode20.class, sID);
-  }
+    @Nullable
+    public static EAllowanceChargeReasonCode20 getFromIDOrNull(@Nullable final String sID) {
+        return EnumHelper.getFromIDOrNull(EAllowanceChargeReasonCode20 .class, sID);
+    }
 
-  @Nullable
-  public static String getDisplayNameFromIDOrNull (@Nullable final String sID)
-  {
-    final EAllowanceChargeReasonCode20 eValue = EAllowanceChargeReasonCode20.getFromIDOrNull (sID);
-    return ((eValue == null) ? null : eValue.getDisplayName ());
-  }
+    @Nullable
+    public static String getDisplayNameFromIDOrNull(@Nullable final String sID) {
+        final EAllowanceChargeReasonCode20 eValue = EAllowanceChargeReasonCode20 .getFromIDOrNull(sID);
+        return ((eValue == null)?null:eValue.getDisplayName());
+    }
 }