zugferd-code-lists
Version:
ZUGFeRD code lists, e.g. languages enum, currencies enum, countries enum, etc.
720 lines (718 loc) • 17.2 kB
text/typescript
declare enum LineStatus {
/**
* Added
*
* The information is to be or has been added.
*/
Added = "1",
/**
* Deleted
*
* The information is to be or has been deleted.
*/
Deleted = "2",
/**
* Changed
*
* The information is to be or has been changed.
*/
Changed = "3",
/**
* No action
*
* This line item is not affected by the actual message.
*/
NoAction = "4",
/**
* Accepted without amendment
*
* This line item is entirely accepted by the seller.
*/
AcceptedWithoutAmendment = "5",
/**
* Accepted with amendment
*
* This line item is accepted but amended by the seller.
*/
AcceptedWithAmendment = "6",
/**
* Not accepted
*
* This line item is not accepted by the seller.
*/
NotAccepted = "7",
/**
* Schedule only
*
* Code specifying that the message is a schedule only.
*/
ScheduleOnly = "8",
/**
* Amendments
*
* Code specifying that amendments are requested/notified.
*/
Amendments = "9",
/**
* Not found
*
* This line item is not found in the referenced message.
*/
NotFound = "10",
/**
* Not amended
*
* This line is not amended by the buyer.
*/
NotAmended = "11",
/**
* Line item numbers changed
*
* Code specifying that the line item numbers have changed.
*/
LineItemNumbersChanged = "12",
/**
* Buyer has deducted amount
*
* Buyer has deducted amount from payment.
*/
BuyerHasDeductedAmount = "13",
/**
* Buyer claims against invoice
*
* Buyer has a claim against an outstanding invoice.
*/
BuyerClaimsAgainstInvoice = "14",
/**
* Charge back by seller
*
* Factor has been requested to charge back the outstanding item.
*/
ChargeBackBySeller = "15",
/**
* Seller will issue credit note
*
* Seller agrees to issue a credit note.
*/
SellerWillIssueCreditNote = "16",
/**
* Terms changed for new terms
*
* New settlement terms have been agreed.
*/
TermsChangedForNewTerms = "17",
/**
* Abide outcome of negotiations
*
* Factor agrees to abide by the outcome of negotiations between seller and buyer.
*/
AbideOutcomeNegotiations = "18",
/**
* Seller rejects dispute
*
* Seller does not accept validity of dispute.
*/
SellerRejectsDispute = "19",
/**
* Settlement
*
* The reported situation is settled.
*/
Settlement = "20",
/**
* No delivery
*
* Code indicating that no delivery will be required.
*/
NoDelivery = "21",
/**
* Call-off delivery
*
* A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).
*/
CallOffDelivery = "22",
/**
* Proposed amendment
*
* A code used to indicate an amendment suggested by the sender.
*/
ProposedAmendment = "23",
/**
* Accepted with amendment, no confirmation required
*
* Accepted with changes which require no confirmation.
*/
AcceptedWithAmendmentNoConfirmationRequired = "24",
/**
* Equipment provisionally repaired
*
* The equipment or component has been provisionally repaired.
*/
EquipmentProvisionallyRepaired = "25",
/**
* Included
*
* Code indicating that the entity is included.
*/
Included = "26",
/**
* Upon receipt and verification of documents we shall cover you when due as per your instructions
*
* Upon receipt and verification of documents we shall cover you when due as per your instructions.
*/
UponReceiptAndVerificationDocumentsWeShallCoverYouWhenDueAsPerYourInstructions = "27",
/**
* Upon receipt and verification of documents we shall authorize you to debit our account with you when due
*
* Upon receipt and verification of documents we shall authorize you to debit our account with you when due.
*/
UponReceiptAndVerificationDocumentsWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue = "28",
/**
* On receipt of your authenticated advice we shall cover you when due as per your instructions
*
* On receipt of your authenticated advice we shall cover you when due as per your instructions.
*/
OnReceiptYourAuthenticatedAdviceWeShallCoverYouWhenDueAsPerYourInstructions = "29",
/**
* On receipt of your authenticated advice we shall authorize you to debit our account with you when due
*
* On receipt of your authenticated advice we shall authorize you to debit our account with you when due.
*/
OnReceiptYourAuthenticatedAdviceWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue = "30",
/**
* On receipt of your authenticated advice we shall credit your account with us when due
*
* On receipt of your authenticated advice we shall credit your account with us when due.
*/
OnReceiptYourAuthenticatedAdviceWeShallCreditYourAccountWithUsWhenDue = "31",
/**
* Credit advice requested for direct debit
*
* A credit advice is requested for the direct debit.
*/
CreditAdviceRequestedForDirectDebit = "32",
/**
* Credit advice and acknowledgement for direct debit
*
* A credit advice and acknowledgement are requested for the direct debit.
*/
CreditAdviceAndAcknowledgementForDirectDebit = "33",
/**
* Inquiry
*
* Request for information.
*/
Inquiry = "34",
/**
* Checked
*
* Checked.
*/
Checked = "35",
/**
* Not checked
*
* Not checked.
*/
NotChecked = "36",
/**
* Cancelled
*
* Discontinued.
*/
Cancelled = "37",
/**
* Replaced
*
* Provide a replacement.
*/
Replaced = "38",
/**
* New
*
* Not existing before.
*/
New = "39",
/**
* Agreed
*
* Consent.
*/
Agreed = "40",
/**
* Proposed
*
* Put forward for consideration.
*/
Proposed = "41",
/**
* Already delivered
*
* Delivery has taken place.
*/
AlreadyDelivered = "42",
/**
* Additional subordinate structures will follow
*
* Additional subordinate structures will follow the current hierarchy level.
*/
AdditionalSubordinateStructuresWillFollow = "43",
/**
* Additional subordinate structures will not follow
*
* No additional subordinate structures will follow the current hierarchy level.
*/
AdditionalSubordinateStructuresWillNotFollow = "44",
/**
* Result opposed
*
* A notification that the result is opposed.
*/
ResultOpposed = "45",
/**
* Auction held
*
* A notification that an auction was held.
*/
AuctionHeld = "46",
/**
* Legal action pursued
*
* A notification that legal action has been pursued.
*/
LegalActionPursued = "47",
/**
* Meeting held
*
* A notification that a meeting was held.
*/
MeetingHeld = "48",
/**
* Result set aside
*
* A notification that the result has been set aside.
*/
ResultSetAside = "49",
/**
* Result disputed
*
* A notification that the result has been disputed.
*/
ResultDisputed = "50",
/**
* Countersued
*
* A notification that a countersuit has been filed.
*/
Countersued = "51",
/**
* Pending
*
* A notification that an action is awaiting settlement.
*/
Pending = "52",
/**
* Court action dismissed
*
* A notification that a court action will no longer be heard.
*/
CourtActionDismissed = "53",
/**
* Referred item, accepted
*
* The item being referred to has been accepted.
*/
ReferredItemAccepted = "54",
/**
* Referred item, rejected
*
* The item being referred to has been rejected.
*/
ReferredItemRejected = "55",
/**
* Debit advice statement line
*
* Notification that the statement line is a debit advice.
*/
DebitAdviceStatementLine = "56",
/**
* Credit advice statement line
*
* Notification that the statement line is a credit advice.
*/
CreditAdviceStatementLine = "57",
/**
* Grouped credit advices
*
* Notification that the credit advices are grouped.
*/
GroupedCreditAdvices = "58",
/**
* Grouped debit advices
*
* Notification that the debit advices are grouped.
*/
GroupedDebitAdvices = "59",
/**
* Registered
*
* The name is registered.
*/
Registered = "60",
/**
* Payment denied
*
* The payment has been denied.
*/
PaymentDenied = "61",
/**
* Approved as amended
*
* Approved with modifications.
*/
ApprovedAsAmended = "62",
/**
* Approved as submitted
*
* The request has been approved as submitted.
*/
ApprovedAsSubmitted = "63",
/**
* Cancelled, no activity
*
* Cancelled due to the lack of activity.
*/
CancelledNoActivity = "64",
/**
* Under investigation
*
* Investigation is being done.
*/
UnderInvestigation = "65",
/**
* Initial claim received
*
* Notification that the initial claim was received.
*/
InitialClaimReceived = "66",
/**
* Not in process
*
* Not in process.
*/
NotInProcess = "67",
/**
* Rejected, duplicate
*
* Rejected because it is a duplicate.
*/
RejectedDuplicate = "68",
/**
* Rejected, resubmit with corrections
*
* Rejected but may be resubmitted when corrected.
*/
RejectedResubmitWithCorrections = "69",
/**
* Pending, incomplete
*
* Pending because of incomplete information.
*/
PendingIncomplete = "70",
/**
* Under field office investigation
*
* Investigation by the field is being done.
*/
UnderFieldOfficeInvestigation = "71",
/**
* Pending, awaiting additional material
*
* Pending awaiting receipt of additional material.
*/
PendingAwaitingAdditionalMaterial = "72",
/**
* Pending, awaiting review
*
* Pending while awaiting review.
*/
PendingAwaitingReview = "73",
/**
* Reopened
*
* Opened again.
*/
Reopened = "74",
/**
* Processed by primary, forwarded to additional payer(s)
*
* This request has been processed by the primary payer and sent to additional payer(s).
*/
ProcessedByPrimaryForwardedToAdditionalPayerS = "75",
/**
* Processed by secondary, forwarded to additional payer(s)
*
* This request has been processed by the secondary payer and sent to additional payer(s).
*/
ProcessedBySecondaryForwardedToAdditionalPayerS = "76",
/**
* Processed by tertiary, forwarded to additional payer(s)
*
* This request has been processed by the tertiary payer and sent to additional payer(s).
*/
ProcessedByTertiaryForwardedToAdditionalPayerS = "77",
/**
* Previous payment decision reversed
*
* A previous payment decision has been reversed.
*/
PreviousPaymentDecisionReversed = "78",
/**
* Not our claim, forwarded to another payer(s)
*
* A request does not belong to this payer but has been forwarded to another payer(s).
*/
NotOurClaimForwardedToAnotherPayerS = "79",
/**
* Transferred to correct insurance carrier
*
* The request has been transferred to the correct insurance carrier for processing.
*/
TransferredToCorrectInsuranceCarrier = "80",
/**
* Not paid, predetermination pricing only
*
* Payment has not been made and the enclosed response is predetermination pricing only.
*/
NotPaidPredeterminationPricingOnly = "81",
/**
* Documentation claim
*
* The claim is for documentation purposes only, no payment required.
*/
DocumentationClaim = "82",
/**
* Reviewed
*
* Assessed.
*/
Reviewed = "83",
/**
* Repriced
*
* This price was changed.
*/
Repriced = "84",
/**
* Audited
*
* An official examination has occurred.
*/
Audited = "85",
/**
* Conditionally paid
*
* Payment has been conditionally made.
*/
ConditionallyPaid = "86",
/**
* On appeal
*
* Reconsideration of the decision has been applied for.
*/
OnAppeal = "87",
/**
* Closed
*
* Shut.
*/
Closed = "88",
/**
* Reaudited
*
* A subsequent official examination has occurred.
*/
Reaudited = "89",
/**
* Reissued
*
* Issued again.
*/
Reissued = "90",
/**
* Closed after reopening
*
* Reopened and then closed.
*/
ClosedAfterReopening = "91",
/**
* Redetermined
*
* Determined again or differently.
*/
Redetermined = "92",
/**
* Processed as primary
*
* Processed as the first.
*/
ProcessedAsPrimary = "93",
/**
* Processed as secondary
*
* Processed as the second.
*/
ProcessedAsSecondary = "94",
/**
* Processed as tertiary
*
* Processed as the third.
*/
ProcessedAsTertiary = "95",
/**
* Correction of error
*
* A correction to information previously communicated which contained an error.
*/
CorrectionError = "96",
/**
* Single credit item of a group
*
* Notification that the credit item is a single credit item of a group of credit items.
*/
SingleCreditItemAGroup = "97",
/**
* Single debit item of a group
*
* Notification that the debit item is a single debit item of a group of debit items.
*/
SingleDebitItemAGroup = "98",
/**
* Interim response
*
* The response is an interim one.
*/
InterimResponse = "99",
/**
* Final response
*
* The response is an final one.
*/
FinalResponse = "100",
/**
* Debit advice requested
*
* A debit advice is requested for the transaction.
*/
DebitAdviceRequested = "101",
/**
* Transaction not impacted
*
* Advice that the transaction is not impacted.
*/
TransactionNotImpacted = "102",
/**
* Patient to be notified
*
* The action to take is to notify the patient.
*/
PatientToBeNotified = "103",
/**
* Healthcare provider to be notified
*
* The action to take is to notify the healthcare provider.
*/
HealthcareProviderToBeNotified = "104",
/**
* Usual general practitioner to be notified
*
* The action to take is to notify the usual general practitioner.
*/
UsualGeneralPractitionerToBeNotified = "105",
/**
* Advice without details
*
* An advice without details is requested or notified.
*/
AdviceWithoutDetails = "106",
/**
* Advice with details
*
* An advice with details is requested or notified.
*/
AdviceWithDetails = "107",
/**
* Amendment requested
*
* An amendment is requested.
*/
AmendmentRequested = "108",
/**
* For information
*
* Included for information only.
*/
ForInformation = "109",
/**
* Withdraw
*
* A code indicating discontinuance or retraction.
*/
Withdraw = "110",
/**
* Delivery date change
*
* The action / notiification is a change of the delivery date.
*/
DeliveryDateChange = "111",
/**
* Quantity change
*
* The action / notification is a change of quantity.
*/
QuantityChange = "112",
/**
* Resale and claim
*
* The identified items have been sold by the distributor to the end customer, and compensation for the loss of inventory value is claimed.
*/
ResaleAndClaim = "113",
/**
* Resale
*
* The identified items have been sold by the distributor to the end customer.
*/
Resale = "114",
/**
* Prior addition
*
* This existing line item becomes available at an earlier date.
*/
PriorAddition = "115",
/**
* Expired
*
* This line has expired.
*/
Expired = "116",
/**
* Hold
*
* This line is on Hold.
*/
Hold = "117",
/**
* Open
*
* This line is open.
*/
Open = "118",
/**
* Observe
*
* The object or item is to be or has been observed.
*/
Observe = "119"
}
declare function description(value: LineStatus): string;
export { LineStatus, description };