zugferd-code-lists
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ZUGFeRD code lists, e.g. languages enum, currencies enum, countries enum, etc.
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{"version":3,"sources":["../../src/zugferd_2_3_2/linestatus.ts"],"sourcesContent":["export enum LineStatus {\n /**\n * Added\n *\n * The information is to be or has been added.\n */\n Added = \"1\",\n /**\n * Deleted\n *\n * The information is to be or has been deleted.\n */\n Deleted = \"2\",\n /**\n * Changed\n *\n * The information is to be or has been changed.\n */\n Changed = \"3\",\n /**\n * No action\n *\n * This line item is not affected by the actual message.\n */\n NoAction = \"4\",\n /**\n * Accepted without amendment\n *\n * This line item is entirely accepted by the seller.\n */\n AcceptedWithoutAmendment = \"5\",\n /**\n * Accepted with amendment\n *\n * This line item is accepted but amended by the seller.\n */\n AcceptedWithAmendment = \"6\",\n /**\n * Not accepted\n *\n * This line item is not accepted by the seller.\n */\n NotAccepted = \"7\",\n /**\n * Schedule only\n *\n * Code specifying that the message is a schedule only.\n */\n ScheduleOnly = \"8\",\n /**\n * Amendments\n *\n * Code specifying that amendments are requested/notified.\n */\n Amendments = \"9\",\n /**\n * Not found\n *\n * This line item is not found in the referenced message.\n */\n NotFound = \"10\",\n /**\n * Not amended\n *\n * This line is not amended by the buyer.\n */\n NotAmended = \"11\",\n /**\n * Line item numbers changed\n *\n * Code specifying that the line item numbers have changed.\n */\n LineItemNumbersChanged = \"12\",\n /**\n * Buyer has deducted amount\n *\n * Buyer has deducted amount from payment.\n */\n BuyerHasDeductedAmount = \"13\",\n /**\n * Buyer claims against invoice\n *\n * Buyer has a claim against an outstanding invoice.\n */\n BuyerClaimsAgainstInvoice = \"14\",\n /**\n * Charge back by seller\n *\n * Factor has been requested to charge back the outstanding item.\n */\n ChargeBackBySeller = \"15\",\n /**\n * Seller will issue credit note\n *\n * Seller agrees to issue a credit note.\n */\n SellerWillIssueCreditNote = \"16\",\n /**\n * Terms changed for new terms\n *\n * New settlement terms have been agreed.\n */\n TermsChangedForNewTerms = \"17\",\n /**\n * Abide outcome of negotiations\n *\n * Factor agrees to abide by the outcome of negotiations between seller and buyer.\n */\n AbideOutcomeNegotiations = \"18\",\n /**\n * Seller rejects dispute\n *\n * Seller does not accept validity of dispute.\n */\n SellerRejectsDispute = \"19\",\n /**\n * Settlement\n *\n * The reported situation is settled.\n */\n Settlement = \"20\",\n /**\n * No delivery\n *\n * Code indicating that no delivery will be required.\n */\n NoDelivery = \"21\",\n /**\n * Call-off delivery\n *\n * A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).\n */\n CallOffDelivery = \"22\",\n /**\n * Proposed amendment\n *\n * A code used to indicate an amendment suggested by the sender.\n */\n ProposedAmendment = \"23\",\n /**\n * Accepted with amendment, no confirmation required\n *\n * Accepted with changes which require no confirmation.\n */\n AcceptedWithAmendmentNoConfirmationRequired = \"24\",\n /**\n * Equipment provisionally repaired\n *\n * The equipment or component has been provisionally repaired.\n */\n EquipmentProvisionallyRepaired = \"25\",\n /**\n * Included\n *\n * Code indicating that the entity is included.\n */\n Included = \"26\",\n /**\n * Upon receipt and verification of documents we shall cover you when due as per your instructions\n *\n * Upon receipt and verification of documents we shall cover you when due as per your instructions.\n */\n UponReceiptAndVerificationDocumentsWeShallCoverYouWhenDueAsPerYourInstructions = \"27\",\n /**\n * Upon receipt and verification of documents we shall authorize you to debit our account with you when due\n *\n * Upon receipt and verification of documents we shall authorize you to debit our account with you when due.\n */\n UponReceiptAndVerificationDocumentsWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue = \"28\",\n /**\n * On receipt of your authenticated advice we shall cover you when due as per your instructions\n *\n * On receipt of your authenticated advice we shall cover you when due as per your instructions.\n */\n OnReceiptYourAuthenticatedAdviceWeShallCoverYouWhenDueAsPerYourInstructions = \"29\",\n /**\n * On receipt of your authenticated advice we shall authorize you to debit our account with you when due\n *\n * On receipt of your authenticated advice we shall authorize you to debit our account with you when due.\n */\n OnReceiptYourAuthenticatedAdviceWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue = \"30\",\n /**\n * On receipt of your authenticated advice we shall credit your account with us when due\n *\n * On receipt of your authenticated advice we shall credit your account with us when due.\n */\n OnReceiptYourAuthenticatedAdviceWeShallCreditYourAccountWithUsWhenDue = \"31\",\n /**\n * Credit advice requested for direct debit\n *\n * A credit advice is requested for the direct debit.\n */\n CreditAdviceRequestedForDirectDebit = \"32\",\n /**\n * Credit advice and acknowledgement for direct debit\n *\n * A credit advice and acknowledgement are requested for the direct debit.\n */\n CreditAdviceAndAcknowledgementForDirectDebit = \"33\",\n /**\n * Inquiry\n *\n * Request for information.\n */\n Inquiry = \"34\",\n /**\n * Checked\n *\n * Checked.\n */\n Checked = \"35\",\n /**\n * Not checked\n *\n * Not checked.\n */\n NotChecked = \"36\",\n /**\n * Cancelled\n *\n * Discontinued.\n */\n Cancelled = \"37\",\n /**\n * Replaced\n *\n * Provide a replacement.\n */\n Replaced = \"38\",\n /**\n * New\n *\n * Not existing before.\n */\n New = \"39\",\n /**\n * Agreed\n *\n * Consent.\n */\n Agreed = \"40\",\n /**\n * Proposed\n *\n * Put forward for consideration.\n */\n Proposed = \"41\",\n /**\n * Already delivered\n *\n * Delivery has taken place.\n */\n AlreadyDelivered = \"42\",\n /**\n * Additional subordinate structures will follow\n *\n * Additional subordinate structures will follow the current hierarchy level.\n */\n AdditionalSubordinateStructuresWillFollow = \"43\",\n /**\n * Additional subordinate structures will not follow\n *\n * No additional subordinate structures will follow the current hierarchy level.\n */\n AdditionalSubordinateStructuresWillNotFollow = \"44\",\n /**\n * Result opposed\n *\n * A notification that the result is opposed.\n */\n ResultOpposed = \"45\",\n /**\n * Auction held\n *\n * A notification that an auction was held.\n */\n AuctionHeld = \"46\",\n /**\n * Legal action pursued\n *\n * A notification that legal action has been pursued.\n */\n LegalActionPursued = \"47\",\n /**\n * Meeting held\n *\n * A notification that a meeting was held.\n */\n MeetingHeld = \"48\",\n /**\n * Result set aside\n *\n * A notification that the result has been set aside.\n */\n ResultSetAside = \"49\",\n /**\n * Result disputed\n *\n * A notification that the result has been disputed.\n */\n ResultDisputed = \"50\",\n /**\n * Countersued\n *\n * A notification that a countersuit has been filed.\n */\n Countersued = \"51\",\n /**\n * Pending\n *\n * A notification that an action is awaiting settlement.\n */\n Pending = \"52\",\n /**\n * Court action dismissed\n *\n * A notification that a court action will no longer be heard.\n */\n CourtActionDismissed = \"53\",\n /**\n * Referred item, accepted\n *\n * The item being referred to has been accepted.\n */\n ReferredItemAccepted = \"54\",\n /**\n * Referred item, rejected\n *\n * The item being referred to has been rejected.\n */\n ReferredItemRejected = \"55\",\n /**\n * Debit advice statement line\n *\n * Notification that the statement line is a debit advice.\n */\n DebitAdviceStatementLine = \"56\",\n /**\n * Credit advice statement line\n *\n * Notification that the statement line is a credit advice.\n */\n CreditAdviceStatementLine = \"57\",\n /**\n * Grouped credit advices\n *\n * Notification that the credit advices are grouped.\n */\n GroupedCreditAdvices = \"58\",\n /**\n * Grouped debit advices\n *\n * Notification that the debit advices are grouped.\n */\n GroupedDebitAdvices = \"59\",\n /**\n * Registered\n *\n * The name is registered.\n */\n Registered = \"60\",\n /**\n * Payment denied\n *\n * The payment has been denied.\n */\n PaymentDenied = \"61\",\n /**\n * Approved as amended\n *\n * Approved with modifications.\n */\n ApprovedAsAmended = \"62\",\n /**\n * Approved as submitted\n *\n * The request has been approved as submitted.\n */\n ApprovedAsSubmitted = \"63\",\n /**\n * Cancelled, no activity\n *\n * Cancelled due to the lack of activity.\n */\n CancelledNoActivity = \"64\",\n /**\n * Under investigation\n *\n * Investigation is being done.\n */\n UnderInvestigation = \"65\",\n /**\n * Initial claim received\n *\n * Notification that the initial claim was received.\n */\n InitialClaimReceived = \"66\",\n /**\n * Not in process\n *\n * Not in process.\n */\n NotInProcess = \"67\",\n /**\n * Rejected, duplicate\n *\n * Rejected because it is a duplicate.\n */\n RejectedDuplicate = \"68\",\n /**\n * Rejected, resubmit with corrections\n *\n * Rejected but may be resubmitted when corrected.\n */\n RejectedResubmitWithCorrections = \"69\",\n /**\n * Pending, incomplete\n *\n * Pending because of incomplete information.\n */\n PendingIncomplete = \"70\",\n /**\n * Under field office investigation\n *\n * Investigation by the field is being done.\n */\n UnderFieldOfficeInvestigation = \"71\",\n /**\n * Pending, awaiting additional material\n *\n * Pending awaiting receipt of additional material.\n */\n PendingAwaitingAdditionalMaterial = \"72\",\n /**\n * Pending, awaiting review\n *\n * Pending while awaiting review.\n */\n PendingAwaitingReview = \"73\",\n /**\n * Reopened\n *\n * Opened again.\n */\n Reopened = \"74\",\n /**\n * Processed by primary, forwarded to additional payer(s)\n *\n * This request has been processed by the primary payer and sent to additional payer(s).\n */\n ProcessedByPrimaryForwardedToAdditionalPayerS = \"75\",\n /**\n * Processed by secondary, forwarded to additional payer(s)\n *\n * This request has been processed by the secondary payer and sent to additional payer(s).\n */\n ProcessedBySecondaryForwardedToAdditionalPayerS = \"76\",\n /**\n * Processed by tertiary, forwarded to additional payer(s)\n *\n * This request has been processed by the tertiary payer and sent to additional payer(s).\n */\n ProcessedByTertiaryForwardedToAdditionalPayerS = \"77\",\n /**\n * Previous payment decision reversed\n *\n * A previous payment decision has been reversed.\n */\n PreviousPaymentDecisionReversed = \"78\",\n /**\n * Not our claim, forwarded to another payer(s)\n *\n * A request does not belong to this payer but has been forwarded to another payer(s).\n */\n NotOurClaimForwardedToAnotherPayerS = \"79\",\n /**\n * Transferred to correct insurance carrier\n *\n * The request has been transferred to the correct insurance carrier for processing.\n */\n TransferredToCorrectInsuranceCarrier = \"80\",\n /**\n * Not paid, predetermination pricing only\n *\n * Payment has not been made and the enclosed response is predetermination pricing only.\n */\n NotPaidPredeterminationPricingOnly = \"81\",\n /**\n * Documentation claim\n *\n * The claim is for documentation purposes only, no payment required.\n */\n DocumentationClaim = \"82\",\n /**\n * Reviewed\n *\n * Assessed.\n */\n Reviewed = \"83\",\n /**\n * Repriced\n *\n * This price was changed.\n */\n Repriced = \"84\",\n /**\n * Audited\n *\n * An official examination has occurred.\n */\n Audited = \"85\",\n /**\n * Conditionally paid\n *\n * Payment has been conditionally made.\n */\n ConditionallyPaid = \"86\",\n /**\n * On appeal\n *\n * Reconsideration of the decision has been applied for.\n */\n OnAppeal = \"87\",\n /**\n * Closed\n *\n * Shut.\n */\n Closed = \"88\",\n /**\n * Reaudited\n *\n * A subsequent official examination has occurred.\n */\n Reaudited = \"89\",\n /**\n * Reissued\n *\n * Issued again.\n */\n Reissued = \"90\",\n /**\n * Closed after reopening\n *\n * Reopened and then closed.\n */\n ClosedAfterReopening = \"91\",\n /**\n * Redetermined\n *\n * Determined again or differently.\n */\n Redetermined = \"92\",\n /**\n * Processed as primary\n *\n * Processed as the first.\n */\n ProcessedAsPrimary = \"93\",\n /**\n * Processed as secondary\n *\n * Processed as the second.\n */\n ProcessedAsSecondary = \"94\",\n /**\n * Processed as tertiary\n *\n * Processed as the third.\n */\n ProcessedAsTertiary = \"95\",\n /**\n * Correction of error\n *\n * A correction to information previously communicated which contained an error.\n */\n CorrectionError = \"96\",\n /**\n * Single credit item of a group\n *\n * Notification that the credit item is a single credit item of a group of credit items.\n */\n SingleCreditItemAGroup = \"97\",\n /**\n * Single debit item of a group\n *\n * Notification that the debit item is a single debit item of a group of debit items.\n */\n SingleDebitItemAGroup = \"98\",\n /**\n * Interim response\n *\n * The response is an interim one.\n */\n InterimResponse = \"99\",\n /**\n * Final response\n *\n * The response is an final one.\n */\n FinalResponse = \"100\",\n /**\n * Debit advice requested\n *\n * A debit advice is requested for the transaction.\n */\n DebitAdviceRequested = \"101\",\n /**\n * Transaction not impacted\n *\n * Advice that the transaction is not impacted.\n */\n TransactionNotImpacted = \"102\",\n /**\n * Patient to be notified\n *\n * The action to take is to notify the patient.\n */\n PatientToBeNotified = \"103\",\n /**\n * Healthcare provider to be notified\n *\n * The action to take is to notify the healthcare provider.\n */\n HealthcareProviderToBeNotified = \"104\",\n /**\n * Usual general practitioner to be notified\n *\n * The action to take is to notify the usual general practitioner.\n */\n UsualGeneralPractitionerToBeNotified = \"105\",\n /**\n * Advice without details\n *\n * An advice without details is requested or notified.\n */\n AdviceWithoutDetails = \"106\",\n /**\n * Advice with details\n *\n * An advice with details is requested or notified.\n */\n AdviceWithDetails = \"107\",\n /**\n * Amendment requested\n *\n * An amendment is requested.\n */\n AmendmentRequested = \"108\",\n /**\n * For information\n *\n * Included for information only.\n */\n ForInformation = \"109\",\n /**\n * Withdraw\n *\n * A code indicating discontinuance or retraction.\n */\n Withdraw = \"110\",\n /**\n * Delivery date change\n *\n * The action / notiification is a change of the delivery date.\n */\n DeliveryDateChange = \"111\",\n /**\n * Quantity change\n *\n * The action / notification is a change of quantity.\n */\n QuantityChange = \"112\",\n /**\n * Resale and claim\n *\n * The identified items have been sold by the distributor to the end customer, and compensation for the loss of inventory value is claimed.\n */\n ResaleAndClaim = \"113\",\n /**\n * Resale\n *\n * The identified items have been sold by the distributor to the end customer.\n */\n Resale = \"114\",\n /**\n * Prior addition\n *\n * This existing line item becomes available at an earlier date.\n */\n PriorAddition = \"115\",\n /**\n * Expired\n *\n * This line has expired.\n */\n Expired = \"116\",\n /**\n * Hold\n *\n * This line is on Hold.\n */\n Hold = \"117\",\n /**\n * Open\n *\n * This line is open.\n */\n Open = \"118\",\n /**\n * Observe\n *\n * The object or item is to be or has been observed.\n */\n Observe = \"119\",\n}\n\nexport function description(value: LineStatus): string {\n switch (value) {\n case LineStatus.Added:\n return \"Added\";\n case LineStatus.Deleted:\n return \"Deleted\";\n case LineStatus.Changed:\n return \"Changed\";\n case LineStatus.NoAction:\n return \"No action\";\n case LineStatus.AcceptedWithoutAmendment:\n return \"Accepted without amendment\";\n case LineStatus.AcceptedWithAmendment:\n return \"Accepted with amendment\";\n case LineStatus.NotAccepted:\n return \"Not accepted\";\n case LineStatus.ScheduleOnly:\n return \"Schedule only\";\n case LineStatus.Amendments:\n return \"Amendments\";\n case LineStatus.NotFound:\n return \"Not found\";\n case LineStatus.NotAmended:\n return \"Not amended\";\n case LineStatus.LineItemNumbersChanged:\n return \"Line item numbers changed\";\n case LineStatus.BuyerHasDeductedAmount:\n return \"Buyer has deducted amount\";\n case LineStatus.BuyerClaimsAgainstInvoice:\n return \"Buyer claims against invoice\";\n case LineStatus.ChargeBackBySeller:\n return \"Charge back by seller\";\n case LineStatus.SellerWillIssueCreditNote:\n return \"Seller will issue credit note\";\n case LineStatus.TermsChangedForNewTerms:\n return \"Terms changed for new terms\";\n case LineStatus.AbideOutcomeNegotiations:\n return \"Abide outcome of negotiations\";\n case LineStatus.SellerRejectsDispute:\n return \"Seller rejects dispute\";\n case LineStatus.Settlement:\n return \"Settlement\";\n case LineStatus.NoDelivery:\n return \"No delivery\";\n case LineStatus.CallOffDelivery:\n return \"Call-off delivery\";\n case LineStatus.ProposedAmendment:\n return \"Proposed amendment\";\n case LineStatus.AcceptedWithAmendmentNoConfirmationRequired:\n return \"Accepted with amendment, no confirmation required\";\n case LineStatus.EquipmentProvisionallyRepaired:\n return \"Equipment provisionally repaired\";\n case LineStatus.Included:\n return \"Included\";\n case LineStatus.UponReceiptAndVerificationDocumentsWeShallCoverYouWhenDueAsPerYourInstructions:\n return \"Upon receipt and verification of documents we shall cover you when due as per your instructions\";\n case LineStatus.UponReceiptAndVerificationDocumentsWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue:\n return \"Upon receipt and verification of documents we shall authorize you to debit our account with you when due\";\n case LineStatus.OnReceiptYourAuthenticatedAdviceWeShallCoverYouWhenDueAsPerYourInstructions:\n return \"On receipt of your authenticated advice we shall cover you when due as per your instructions\";\n case LineStatus.OnReceiptYourAuthenticatedAdviceWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue:\n return \"On receipt of your authenticated advice we shall authorize you to debit our account with you when due\";\n case LineStatus.OnReceiptYourAuthenticatedAdviceWeShallCreditYourAccountWithUsWhenDue:\n return \"On receipt of your authenticated advice we shall credit your account with us when due\";\n case LineStatus.CreditAdviceRequestedForDirectDebit:\n return \"Credit advice requested for direct debit\";\n case LineStatus.CreditAdviceAndAcknowledgementForDirectDebit:\n return \"Credit advice and acknowledgement for direct debit\";\n case LineStatus.Inquiry:\n return \"Inquiry\";\n case LineStatus.Checked:\n return \"Checked\";\n case LineStatus.NotChecked:\n return \"Not checked\";\n case LineStatus.Cancelled:\n return \"Cancelled\";\n case LineStatus.Replaced:\n return \"Replaced\";\n case LineStatus.New:\n return \"New\";\n case LineStatus.Agreed:\n return \"Agreed\";\n case LineStatus.Proposed:\n return \"Proposed\";\n case LineStatus.AlreadyDelivered:\n return \"Already delivered\";\n case LineStatus.AdditionalSubordinateStructuresWillFollow:\n return \"Additional subordinate structures will follow\";\n case LineStatus.AdditionalSubordinateStructuresWillNotFollow:\n return \"Additional subordinate structures will not follow\";\n case LineStatus.ResultOpposed:\n return \"Result opposed\";\n case LineStatus.AuctionHeld:\n return \"Auction held\";\n case LineStatus.LegalActionPursued:\n return \"Legal action pursued\";\n case LineStatus.MeetingHeld:\n return \"Meeting held\";\n case LineStatus.ResultSetAside:\n return \"Result set aside\";\n case LineStatus.ResultDisputed:\n return \"Result disputed\";\n case LineStatus.Countersued:\n return \"Countersued\";\n case LineStatus.Pending:\n return \"Pending\";\n case LineStatus.CourtActionDismissed:\n return \"Court action dismissed\";\n case LineStatus.ReferredItemAccepted:\n return \"Referred item, accepted\";\n case LineStatus.ReferredItemRejected:\n return \"Referred item, rejected\";\n case LineStatus.DebitAdviceStatementLine:\n return \"Debit advice statement line\";\n case LineStatus.CreditAdviceStatementLine:\n return \"Credit advice statement line\";\n case LineStatus.GroupedCreditAdvices:\n return \"Grouped credit advices\";\n case LineStatus.GroupedDebitAdvices:\n return \"Grouped debit advices\";\n case LineStatus.Registered:\n return \"Registered\";\n case LineStatus.PaymentDenied:\n return \"Payment denied\";\n case LineStatus.ApprovedAsAmended:\n return \"Approved as amended\";\n case LineStatus.ApprovedAsSubmitted:\n return \"Approved as submitted\";\n case LineStatus.CancelledNoActivity:\n return \"Cancelled, no activity\";\n case LineStatus.UnderInvestigation:\n return \"Under investigation\";\n case LineStatus.InitialClaimReceived:\n return \"Initial claim received\";\n case LineStatus.NotInProcess:\n return \"Not in process\";\n case LineStatus.RejectedDuplicate:\n return \"Rejected, duplicate\";\n case LineStatus.RejectedResubmitWithCorrections:\n return \"Rejected, resubmit with corrections\";\n case LineStatus.PendingIncomplete:\n return \"Pending, incomplete\";\n case LineStatus.UnderFieldOfficeInvestigation:\n return \"Under field office investigation\";\n case LineStatus.PendingAwaitingAdditionalMaterial:\n return \"Pending, awaiting additional material\";\n case LineStatus.PendingAwaitingReview:\n return \"Pending, awaiting review\";\n case LineStatus.Reopened:\n return \"Reopened\";\n case LineStatus.ProcessedByPrimaryForwardedToAdditionalPayerS:\n return \"Processed by primary, forwarded to additional payer(s)\";\n case LineStatus.ProcessedBySecondaryForwardedToAdditionalPayerS:\n return \"Processed by secondary, forwarded to additional payer(s)\";\n case LineStatus.ProcessedByTertiaryForwardedToAdditionalPayerS:\n return \"Processed by tertiary, forwarded to additional payer(s)\";\n case LineStatus.PreviousPaymentDecisionReversed:\n return \"Previous payment decision reversed\";\n case LineStatus.NotOurClaimForwardedToAnotherPayerS:\n return \"Not our claim, forwarded to another payer(s)\";\n case LineStatus.TransferredToCorrectInsuranceCarrier:\n return \"Transferred to correct insurance carrier\";\n case LineStatus.NotPaidPredeterminationPricingOnly:\n return \"Not paid, predetermination pricing only\";\n case LineStatus.DocumentationClaim:\n return \"Documentation claim\";\n case LineStatus.Reviewed:\n return \"Reviewed\";\n case LineStatus.Repriced:\n return \"Repriced\";\n case LineStatus.Audited:\n return \"Audited\";\n case LineStatus.ConditionallyPaid:\n return \"Conditionally paid\";\n case LineStatus.OnAppeal:\n return \"On appeal\";\n case LineStatus.Closed:\n return \"Closed\";\n case LineStatus.Reaudited:\n return \"Reaudited\";\n case LineStatus.Reissued:\n return \"Reissued\";\n case LineStatus.ClosedAfterReopening:\n return \"Closed after reopening\";\n case LineStatus.Redetermined:\n return \"Redetermined\";\n case LineStatus.ProcessedAsPrimary:\n return \"Processed as primary\";\n case LineStatus.ProcessedAsSecondary:\n return \"Processed as secondary\";\n case LineStatus.ProcessedAsTertiary:\n return \"Processed as tertiary\";\n case LineStatus.CorrectionError:\n return \"Correction of error\";\n case LineStatus.SingleCreditItemAGroup:\n return \"Single credit item of a group\";\n case LineStatus.SingleDebitItemAGroup:\n return \"Single debit item of a group\";\n case LineStatus.InterimResponse:\n return \"Interim response\";\n case LineStatus.FinalResponse:\n return \"Final response\";\n case LineStatus.DebitAdviceRequested:\n return \"Debit advice requested\";\n case LineStatus.TransactionNotImpacted:\n return \"Transaction not impacted\";\n case LineStatus.PatientToBeNotified:\n return \"Patient to be notified\";\n case LineStatus.HealthcareProviderToBeNotified:\n return \"Healthcare provider to be notified\";\n case LineStatus.UsualGeneralPractitionerToBeNotified:\n return \"Usual general practitioner to be notified\";\n case LineStatus.AdviceWithoutDetails:\n return \"Advice without details\";\n case LineStatus.AdviceWithDetails:\n return \"Advice with details\";\n case LineStatus.AmendmentRequested:\n return \"Amendment requested\";\n case LineStatus.ForInformation:\n return \"For information\";\n case LineStatus.Withdraw:\n return \"Withdraw\";\n case LineStatus.DeliveryDateChange:\n return \"Delivery date change\";\n case LineStatus.QuantityChange:\n return \"Quantity change\";\n case LineStatus.ResaleAndClaim:\n return \"Resale and claim\";\n case LineStatus.Resale:\n return \"Resale\";\n case LineStatus.PriorAddition:\n return \"Prior addition\";\n case LineStatus.Expired:\n return \"Expired\";\n case LineStatus.Hold:\n return \"Hold\";\n case LineStatus.Open:\n return \"Open\";\n case LineStatus.Observe:\n return \"Observe\";\n 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