zugferd-code-lists/dist/zugferd_2_3_2/enum1001.mjs.map

ZUGFeRD code lists, e.g. languages enum, currencies enum, countries enum, etc.

{"version":3,"sources":["../../src/zugferd_2_3_2/enum1001.ts"],"sourcesContent":["\nexport enum Enum1001 {\n    /**\n    * Request for payment\n    *\n    * Invoice\n    */\n    RequestForPayment = \"71\",\n    /**\n    * Debit note related to goods or services\n    *\n    * Invoice\n    */\n    DebitNoteRelatedToGoodsOrServices = \"80\",\n    /**\n    * Credit note related to goods or services\n    *\n    * Credit Note\n    */\n    CreditNoteRelatedToGoodsOrServices = \"81\",\n    /**\n    * Metered services invoice\n    *\n    * Invoice\n    */\n    MeteredServicesInvoice = \"82\",\n    /**\n    * Credit note related to financial adjustments\n    *\n    * Credit Note\n    */\n    CreditNoteRelatedToFinancialAdjustments = \"83\",\n    /**\n    * Debit note related to financial adjustments\n    *\n    * Invoice\n    */\n    DebitNoteRelatedToFinancialAdjustments = \"84\",\n    /**\n    * Tax notification\n    *\n    * Invoice\n    */\n    TaxNotification = \"102\",\n    /**\n    * Invoicing data sheet\n    *\n    * Invoice\n    */\n    InvoicingDataSheet = \"130\",\n    /**\n    * Direct payment valuation\n    *\n    * Invoice\n    */\n    DirectPaymentValuation = \"202\",\n    /**\n    * Provisional payment valuation\n    *\n    * Invoice\n    */\n    ProvisionalPaymentValuation = \"203\",\n    /**\n    * Payment valuation\n    *\n    * Invoice\n    */\n    PaymentValuation = \"204\",\n    /**\n    * Interim application for payment\n    *\n    * Invoice\n    */\n    InterimApplicationForPayment = \"211\",\n    /**\n    * Final payment request based on completion of work\n    *\n    * Invoice\n    */\n    FinalPaymentRequestBasedOnCompletionWork = \"218\",\n    /**\n    * Payment request for completed units\n    *\n    * Invoice\n    */\n    PaymentRequestForCompletedUnits = \"219\",\n    /**\n    * Self billed credit note\n    *\n    * Credit Note\n    */\n    SelfBilledCreditNote = \"261\",\n    /**\n    * Consolidated credit note - goods and services\n    *\n    * Credit Note\n    */\n    ConsolidatedCreditNoteGoodsAndServices = \"262\",\n    /**\n    * Price variation invoice\n    *\n    * Invoice\n    */\n    PriceVariationInvoice = \"295\",\n    /**\n    * Credit note for price variation\n    *\n    * Credit Note\n    */\n    CreditNoteForPriceVariation = \"296\",\n    /**\n    * Delcredere credit note\n    *\n    * Credit Note\n    */\n    DelcredereCreditNote = \"308\",\n    /**\n    * Proforma invoice\n    *\n    * Invoice\n    */\n    ProformaInvoice = \"325\",\n    /**\n    * Partial invoice\n    *\n    * Invoice\n    */\n    PartialInvoice = \"326\",\n    /**\n    * Commercial invoice which includes a packing list\n    *\n    * Invoice\n    */\n    CommercialInvoiceWhichIncludesAPackingList = \"331\",\n    /**\n    * Commercial invoice\n    *\n    * Invoice\n    */\n    CommercialInvoice = \"380\",\n    /**\n    * Credit note\n    *\n    * Credit Note\n    */\n    CreditNote = \"381\",\n    /**\n    * Commission note\n    *\n    * Invoice\n    */\n    CommissionNote = \"382\",\n    /**\n    * Debit note\n    *\n    * Invoice\n    */\n    DebitNote = \"383\",\n    /**\n    * Corrected invoice\n    *\n    * Invoice\n    */\n    CorrectedInvoice = \"384\",\n    /**\n    * Consolidated invoice\n    *\n    * Invoice\n    */\n    ConsolidatedInvoice = \"385\",\n    /**\n    * Prepayment invoice\n    *\n    * Invoice\n    */\n    PrepaymentInvoice = \"386\",\n    /**\n    * Hire invoice\n    *\n    * Invoice\n    */\n    HireInvoice = \"387\",\n    /**\n    * Tax invoice\n    *\n    * Invoice\n    */\n    TaxInvoice = \"388\",\n    /**\n    * Self-billed invoice\n    *\n    * Invoice\n    */\n    SelfBilledInvoice = \"389\",\n    /**\n    * Delcredere invoice\n    *\n    * Invoice\n    */\n    DelcredereInvoice = \"390\",\n    /**\n    * Factored invoice\n    *\n    * Invoice\n    */\n    FactoredInvoice = \"393\",\n    /**\n    * Lease invoice\n    *\n    * Invoice\n    */\n    LeaseInvoice = \"394\",\n    /**\n    * Consignment invoice\n    *\n    * Invoice\n    */\n    ConsignmentInvoice = \"395\",\n    /**\n    * Factored credit note\n    *\n    * Credit Note\n    */\n    FactoredCreditNote = \"396\",\n    /**\n    * Optical Character Reading (OCR) payment credit note\n    *\n    * Credit Note\n    */\n    OpticalCharacterReadingOcrPaymentCreditNote = \"420\",\n    /**\n    * Debit advice\n    *\n    * Invoice\n    */\n    DebitAdvice = \"456\",\n    /**\n    * Reversal of debit\n    *\n    * Invoice\n    */\n    ReversalDebit = \"457\",\n    /**\n    * Reversal of credit\n    *\n    * Credit Note\n    */\n    ReversalCredit = \"458\",\n    /**\n    * Self billed debit note\n    *\n    * Invoice\n    */\n    SelfBilledDebitNote = \"527\",\n    /**\n    * Forwarder's credit note\n    *\n    * Credit Note\n    */\n    ForwardersCreditNote = \"532\",\n    /**\n    * Forwarder's invoice discrepancy report\n    *\n    * Invoice\n    */\n    ForwardersInvoiceDiscrepancyReport = \"553\",\n    /**\n    * Insurer's invoice\n    *\n    * Invoice\n    */\n    InsurersInvoice = \"575\",\n    /**\n    * Forwarder's invoice\n    *\n    * Invoice\n    */\n    ForwardersInvoice = \"623\",\n    /**\n    * Port charges documents\n    *\n    * Invoice\n    */\n    PortChargesDocuments = \"633\",\n    /**\n    * Invoice information for accounting purposes\n    *\n    * Invoice\n    */\n    InvoiceInformationForAccountingPurposes = \"751\",\n    /**\n    * Freight invoice\n    *\n    * Invoice\n    */\n    FreightInvoice = \"780\",\n    /**\n    * Claim notification\n    *\n    * Invoice\n    */\n    ClaimNotification = \"817\",\n    /**\n    * Consular invoice\n    *\n    * Invoice\n    */\n    ConsularInvoice = \"870\",\n    /**\n    * Partial construction invoice\n    *\n    * Invoice\n    */\n    PartialConstructionInvoice = \"875\",\n    /**\n    * Partial final construction invoice\n    *\n    * Invoice\n    */\n    PartialFinalConstructionInvoice = \"876\",\n    /**\n    * Final construction invoice\n    *\n    * Invoice\n    */\n    FinalConstructionInvoice = \"877\",\n    /**\n    * Customs invoice\n    *\n    * Invoice\n    */\n    CustomsInvoice = \"935\",\n}\n\nexport function description(value: Enum1001): string {\n    switch (value) {\n        case Enum1001.RequestForPayment: return \"Request for payment\";\n        case Enum1001.DebitNoteRelatedToGoodsOrServices: return \"Debit note related to goods or services\";\n        case Enum1001.CreditNoteRelatedToGoodsOrServices: return \"Credit note related to goods or services\";\n        case Enum1001.MeteredServicesInvoice: return \"Metered services invoice\";\n        case Enum1001.CreditNoteRelatedToFinancialAdjustments: return \"Credit note related to financial adjustments\";\n        case Enum1001.DebitNoteRelatedToFinancialAdjustments: return \"Debit note related to financial adjustments\";\n        case Enum1001.TaxNotification: return \"Tax notification\";\n        case Enum1001.InvoicingDataSheet: return \"Invoicing data sheet\";\n        case Enum1001.DirectPaymentValuation: return \"Direct payment valuation\";\n        case Enum1001.ProvisionalPaymentValuation: return \"Provisional payment valuation\";\n        case Enum1001.PaymentValuation: return \"Payment valuation\";\n        case Enum1001.InterimApplicationForPayment: return \"Interim application for payment\";\n        case Enum1001.FinalPaymentRequestBasedOnCompletionWork: return \"Final payment request based on completion of work\";\n        case Enum1001.PaymentRequestForCompletedUnits: return \"Payment request for completed units\";\n        case Enum1001.SelfBilledCreditNote: return \"Self billed credit note\";\n        case Enum1001.ConsolidatedCreditNoteGoodsAndServices: return \"Consolidated credit note - goods and services\";\n        case Enum1001.PriceVariationInvoice: return \"Price variation invoice\";\n        case Enum1001.CreditNoteForPriceVariation: return \"Credit note for price variation\";\n        case Enum1001.DelcredereCreditNote: return \"Delcredere credit note\";\n        case Enum1001.ProformaInvoice: return \"Proforma invoice\";\n        case Enum1001.PartialInvoice: return \"Partial invoice\";\n        case Enum1001.CommercialInvoiceWhichIncludesAPackingList: return \"Commercial invoice which includes a packing list\";\n        case Enum1001.CommercialInvoice: return \"Commercial invoice\";\n        case Enum1001.CreditNote: return \"Credit note\";\n        case Enum1001.CommissionNote: return \"Commission note\";\n        case Enum1001.DebitNote: return \"Debit note\";\n        case Enum1001.CorrectedInvoice: return \"Corrected invoice\";\n        case Enum1001.ConsolidatedInvoice: return \"Consolidated invoice\";\n        case Enum1001.PrepaymentInvoice: return \"Prepayment invoice\";\n        case Enum1001.HireInvoice: return \"Hire invoice\";\n        case Enum1001.TaxInvoice: return \"Tax invoice\";\n        case Enum1001.SelfBilledInvoice: return \"Self-billed invoice\";\n        case Enum1001.DelcredereInvoice: return \"Delcredere invoice\";\n        case Enum1001.FactoredInvoice: return \"Factored invoice\";\n        case Enum1001.LeaseInvoice: return \"Lease invoice\";\n        case Enum1001.ConsignmentInvoice: return \"Consignment invoice\";\n        case Enum1001.FactoredCreditNote: return \"Factored credit note\";\n        case Enum1001.OpticalCharacterReadingOcrPaymentCreditNote: return \"Optical Character Reading (OCR) payment credit note\";\n        case Enum1001.DebitAdvice: return \"Debit advice\";\n        case Enum1001.ReversalDebit: return \"Reversal of debit\";\n        case Enum1001.ReversalCredit: return \"Reversal of credit\";\n        case Enum1001.SelfBilledDebitNote: return \"Self billed debit note\";\n        case Enum1001.ForwardersCreditNote: return \"Forwarder's credit note\";\n        case Enum1001.ForwardersInvoiceDiscrepancyReport: return \"Forwarder's invoice discrepancy report\";\n        case Enum1001.InsurersInvoice: return \"Insurer's invoice\";\n        case Enum1001.ForwardersInvoice: return \"Forwarder's invoice\";\n        case Enum1001.PortChargesDocuments: return \"Port charges documents\";\n        case Enum1001.InvoiceInformationForAccountingPurposes: return \"Invoice information for accounting purposes\";\n        case Enum1001.FreightInvoice: return \"Freight invoice\";\n        case Enum1001.ClaimNotification: return \"Claim notification\";\n        case Enum1001.ConsularInvoice: return \"Consular invoice\";\n        case Enum1001.PartialConstructionInvoice: return \"Partial construction invoice\";\n        case Enum1001.PartialFinalConstructionInvoice: return \"Partial final construction invoice\";\n        case Enum1001.FinalConstructionInvoice: return \"Final construction invoice\";\n        case Enum1001.CustomsInvoice: return \"Customs invoice\";\n    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