@endevops/peppol-schema 0.1.0-beta.2 → 0.1.0-beta.3

package/dist/values/additional-document-reference-codes.generated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"additional-document-reference-codes.generated.js","names":[],"sources":["../../src/values/additional-document-reference-codes.generated.ts"],"sourcesContent":["// oxlint-disable\n/// Do not edit this file directly. It is generated by \\`scripts/values.ts\\`\n\n/**\n * @version D.16B\n *\n * @category Peppol Values\n *\n * @title Invoiced object identifier scheme (UNCL 1153)\n *\n * @enum\n *\n * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1153/\n */\nexport const additionalDocumentReferenceCodes = {\n  /**\n   * @description [1018] Reference number identifying the acknowledgement of an order.\n   */\n  AAA: 'Order acknowledgement document identifier',\n  /**\n   * @description [1088] Reference number to identify a proforma invoice.\n   */\n  AAB: 'Proforma invoice document identifier',\n  /**\n   * @description [1172] Reference number to identify a documentary credit.\n   */\n  AAC: 'Documentary credit identifier',\n  /**\n   * @description [1318] Reference number to identify an addendum to a contract.\n   */\n  AAD: 'Contract document addendum identifier',\n  /**\n   * @description Reference number assigned to a goods declaration.\n   */\n  AAE: 'Goods declaration number',\n  /**\n   * @description A reference number identifying a debit card.\n   */\n  AAF: 'Debit card number',\n  /**\n   * @description (1332) Reference number assigned by issuing party to an offer.\n   */\n  AAG: 'Offer number',\n  /**\n   * @description Reference number allocated by the bank to a batch of different underlying interbank transactions.\n   */\n  AAH: \"Bank's batch interbank transaction reference number\",\n  /**\n   * @description Reference number allocated by the bank to one specific interbank transaction.\n   */\n  AAI: \"Bank's individual interbank transaction reference number\",\n  /**\n   * @description Reference number assigned by issuer to a delivery order.\n   */\n  AAJ: 'Delivery order number',\n  /**\n   * @description [1035] Reference number assigned by issuing party to a despatch advice.\n   */\n  AAK: 'Despatch advice number',\n  /**\n   * @description Reference number identifying a specific product drawing.\n   */\n  AAL: 'Drawing number',\n  /**\n   * @description Reference number assigned to a waybill, see: 1001 = 700.\n   */\n  AAM: 'Waybill number',\n  /**\n   * @description Reference number assigned by buyer to a delivery schedule.\n   */\n  AAN: 'Delivery schedule number',\n  /**\n   * @description [1362] Reference number assigned by the consignee to identify a particular consignment.\n   */\n  AAO: 'Consignment identifier, consignee assigned',\n  /**\n   * @description [1310] Identifier of a shipment which is part of an order.\n   */\n  AAP: 'Partial shipment identifier',\n  /**\n   * @description [8260] To identify a piece if transport equipment e.g. container or unit load device.\n   */\n  AAQ: 'Transport equipment identifier',\n  /**\n   * @description A reference number assigned by a municipality to identify a business.\n   */\n  AAR: 'Municipality assigned business registry number',\n  /**\n   * @description [1188] Reference number to identify a document evidencing a transport contract.\n   */\n  AAS: 'Transport contract document identifier',\n  /**\n   * @description Identifies the master label number of any package type.\n   */\n  AAT: 'Master label number',\n  /**\n   * @description [1128] Reference number to identify a Despatch Note.\n   */\n  AAU: 'Despatch note document identifier',\n  /**\n   * @description Reference number assigned to an enquiry.\n   */\n  AAV: 'Enquiry number',\n  /**\n   * @description A reference number identifying the docket.\n   */\n  AAW: 'Docket number',\n  /**\n   * @description A reference number identifying the civil action.\n   */\n  AAX: 'Civil action number',\n  /**\n   * @description Reference number assigned by the carriers agent to a transaction.\n   */\n  AAY: \"Carrier's agent reference number\",\n  /**\n   * @description For maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic\n   * Association Inc.\n   */\n  AAZ: 'Standard Carrier Alpha Code (SCAC) number',\n  /**\n   * @description Reference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods.\n   */\n  ABA: 'Customs valuation decision number',\n  /**\n   * @description Reference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 =\n   * 990.\n   */\n  ABB: 'End use authorization number',\n  /**\n   * @description Reference issued by a Customs administration pertaining to a past or current investigation of goods \"dumped\" at a price lower than the exporter's\n   * domestic market price.\n   */\n  ABC: 'Anti-dumping case number',\n  /**\n   * @description (7357) Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.\n   */\n  ABD: 'Customs tariff number',\n  /**\n   * @description Unique reference number assigned to a document or a message by the declarant for identification purposes.\n   */\n  ABE: \"Declarant's reference number\",\n  /**\n   * @description A number identifying a repair estimate.\n   */\n  ABF: 'Repair estimate number',\n  /**\n   * @description Reference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent.\n   */\n  ABG: 'Customs decision request number',\n  /**\n   * @description Reference assigned to a sub-house bill of lading.\n   */\n  ABH: 'Sub-house bill of lading number',\n  /**\n   * @description [1168] Reference number identifying a payment of a duty or tax e.g. under a transit procedure.\n   */\n  ABI: 'Tax payment identifier',\n  /**\n   * @description Reference number allocated by a government authority to identify a quota.\n   */\n  ABJ: 'Quota number',\n  /**\n   * @description Reference number to identify the guarantee or security provided for Customs transit operation (CCC).\n   */\n  ABK: 'Transit (onward carriage) guarantee (bond) number',\n  /**\n   * @description Reference assigned to a Customs guarantee.\n   */\n  ABL: 'Customs guarantee number',\n  /**\n   * @description New part number which replaces the existing part number.\n   */\n  ABM: 'Replacing part number',\n  /**\n   * @description Identification number assigned to a seller's catalogue.\n   */\n  ABN: \"Seller's catalogue number\",\n  /**\n   * @description A unique reference assigned by the originator.\n   */\n  ABO: \"Originator's reference\",\n  /**\n   * @description Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the\n   * applicable duties and taxes.\n   */\n  ABP: \"Declarant's Customs identity number\",\n  /**\n   * @description Reference number assigned by the importer to identify a particular shipment for his own purposes.\n   */\n  ABQ: 'Importer reference number',\n  /**\n   * @description Reference number of the clearance instructions given by the consignor through different means.\n   */\n  ABR: 'Export clearance instruction reference number',\n  /**\n   * @description Reference number of the import clearance instructions given by the consignor/consignee through different means.\n   */\n  ABS: 'Import clearance instruction reference number',\n  /**\n   * @description [1426] Reference number, assigned or accepted by Customs, to identify a goods declaration.\n   */\n  ABT: 'Goods declaration document identifier, Customs',\n  /**\n   * @description A number that identifies an article.\n   */\n  ABU: 'Article number',\n  /**\n   * @description To define routing within a plant.\n   */\n  ABV: 'Intra-plant routing',\n  /**\n   * @description A number that identifies the stock keeping unit.\n   */\n  ABW: 'Stock keeping unit number',\n  /**\n   * @description The reference used within a given TEI (Text Element Identifier) which is to be deleted.\n   */\n  ABX: 'Text Element Identifier deletion reference',\n  /**\n   * @description Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines.\n   */\n  ABY: 'Allotment identification (Air)',\n  /**\n   * @description Number of the licence issued for a vehicle by an agency of government.\n   */\n  ABZ: 'Vehicle licence number',\n  /**\n   * @description A number assigned to an air cargo list of goods to be transferred.\n   */\n  AC: 'Air cargo transfer manifest',\n  /**\n   * @description Reference assigned to the cargo acceptance order.\n   */\n  ACA: 'Cargo acceptance order reference number',\n  /**\n   * @description A number that identifies a United States Government agency.\n   */\n  ACB: 'US government agency number',\n  /**\n   * @description Identifying marks on the outermost unit that is used to transport merchandise.\n   */\n  ACC: 'Shipping unit identification',\n  /**\n   * @description [1010] Reference number provided in addition to another given reference.\n   */\n  ACD: 'Additional reference number',\n  /**\n   * @description Reference number identifying a related document.\n   */\n  ACE: 'Related document number',\n  /**\n   * @description A reference number of an addressee.\n   */\n  ACF: 'Addressee reference',\n  /**\n   * @description Reference number assigned to an ATA carnet.\n   */\n  ACG: 'ATA carnet number',\n  /**\n   * @description Identifying marks on packing units.\n   */\n  ACH: 'Packaging unit identification',\n  /**\n   * @description Identifying marks on packing units contained within an outermost shipping unit.\n   */\n  ACI: 'Outerpackaging unit identification',\n  /**\n   * @description Number for a material specification given by customer.\n   */\n  ACJ: 'Customer material specification number',\n  /**\n   * @description Cross reference issued by financial institution.\n   */\n  ACK: 'Bank reference',\n  /**\n   * @description A number that identifies the principal reference.\n   */\n  ACL: 'Principal reference number',\n  /**\n   * @description [1030] Reference number to identify a collection advice document.\n   */\n  ACN: 'Collection advice document identifier',\n  /**\n   * @description Number attributed to the iron charge for the production of steel products.\n   */\n  ACO: 'Iron charge number',\n  /**\n   * @description Number attributed to a hot roll coil.\n   */\n  ACP: 'Hot roll number',\n  /**\n   * @description Number attributed to a cold roll coil.\n   */\n  ACQ: 'Cold roll number',\n  /**\n   * @description (8260) Registered identification initials and numbers of railway wagon. Synonym: Rail car number.\n   */\n  ACR: 'Railway wagon number',\n  /**\n   * @description A number that identifies the unique claims reference of the sender.\n   */\n  ACT: 'Unique claims reference number of the sender',\n  /**\n   * @description To reference to the unique number that is assigned to each major loss hitting the reinsurance industry.\n   */\n  ACU: 'Loss/event number',\n  /**\n   * @description Reference number assigned by the ordering party of the estimate order.\n   */\n  ACV: 'Estimate order reference number',\n  /**\n   * @description Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to\n   * be cancelled will be quoted in this element).\n   */\n  ACW: 'Reference number to previous message',\n  /**\n   * @description Reference number for banker's acceptance issued by the accepting financial institution.\n   */\n  ACX: \"Banker's acceptance\",\n  /**\n   * @description Reference number assigned by customs to a duty memo.\n   */\n  ACY: 'Duty memo number',\n  /**\n   * @description Reference assigned to a specific equipment transportation charge.\n   */\n  ACZ: 'Equipment transport charge number',\n  /**\n   * @description [7304] Reference number assigned by the buyer to an item.\n   */\n  ADA: \"Buyer's item number\",\n  /**\n   * @description Reference number for certificate of deposit allocated by issuing financial institution.\n   */\n  ADB: 'Matured certificate of deposit',\n  /**\n   * @description Reference number for loan allocated by lending financial institution.\n   */\n  ADC: 'Loan',\n  /**\n   * @description Number given to a specific analysis or test operation.\n   */\n  ADD: 'Analysis number/test number',\n  /**\n   * @description Identification number of an account.\n   */\n  ADE: 'Account number',\n  /**\n   * @description A number that identifies a treaty.\n   */\n  ADF: 'Treaty number',\n  /**\n   * @description A number that identifies a catastrophe.\n   */\n  ADG: 'Catastrophe number',\n  /**\n   * @description A statement reference that identifies a bureau signing.\n   */\n  ADI: 'Bureau signing (statement reference)',\n  /**\n   * @description First reference of a company/syndicate.\n   */\n  ADJ: 'Company / syndicate reference 1',\n  /**\n   * @description Second reference of a company/syndicate.\n   */\n  ADK: 'Company / syndicate reference 2',\n  /**\n   * @description Reference number assigned to the consignment by the ordering customer.\n   */\n  ADL: 'Ordering customer consignment reference number',\n  /**\n   * @description Reference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods).\n   */\n  ADM: \"Shipowner's authorization number\",\n  /**\n   * @description Reference number assigned by the principal to the transport order for inland carriage.\n   */\n  ADN: 'Inland transport order number',\n  /**\n   * @description Reference number assigned by the principal to the work order for a (set of) container(s).\n   */\n  ADO: 'Container work order reference number',\n  /**\n   * @description A reference number identifying a statement.\n   */\n  ADP: 'Statement number',\n  /**\n   * @description A number that identifies a unique market.\n   */\n  ADQ: 'Unique market reference',\n  /**\n   * @description A number that identifies group accounting.\n   */\n  ADT: 'Group accounting',\n  /**\n   * @description First reference of a broker.\n   */\n  ADU: 'Broker reference 1',\n  /**\n   * @description Second reference of a broker.\n   */\n  ADV: 'Broker reference 2',\n  /**\n   * @description A number that identifies a Lloyd's claims office.\n   */\n  ADW: \"Lloyd's claims office reference\",\n  /**\n   * @description A reference to a secure delivery terms and conditions agreement. A secured delivery agreement is an agreement containing terms and conditions to\n   * secure deliveries in case of failure in the production or logistics process of the supplier.\n   */\n  ADX: 'Secure delivery terms and conditions agreement reference',\n  /**\n   * @description Reference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information.\n   */\n  ADY: 'Report number',\n  /**\n   * @description Number assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes.\n   */\n  ADZ: 'Trader account number',\n  /**\n   * @description A number that identifies an authorization for expense (AFE).\n   */\n  AE: 'Authorization for expense (AFE) number',\n  /**\n   * @description Coded reference number that pertains to the business of a government agency.\n   */\n  AEA: 'Government agency reference number',\n  /**\n   * @description A number that identifies an assembly.\n   */\n  AEB: 'Assembly number',\n  /**\n   * @description A number that identifies a symbol.\n   */\n  AEC: 'Symbol number',\n  /**\n   * @description A number that identifies a commodity.\n   */\n  AED: 'Commodity number',\n  /**\n   * @description Reference number assigned to a Eur 1 certificate.\n   */\n  AEE: 'Eur 1 certificate number',\n  /**\n   * @description Retrieval number for a process specification defined by customer.\n   */\n  AEF: 'Customer process specification number',\n  /**\n   * @description Retrieval number for a specification defined by customer.\n   */\n  AEG: 'Customer specification number',\n  /**\n   * @description Instructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral\n   * organization or authority or another party concerned.\n   */\n  AEH: 'Applicable instructions or standards',\n  /**\n   * @description Registration number of the Customs declaration lodged for the previous Customs procedure.\n   */\n  AEI: 'Registration number of previous Customs declaration',\n  /**\n   * @description Reference to a message related to a post-entry.\n   */\n  AEJ: 'Post-entry reference',\n  /**\n   * @description A number that identifies a payment order.\n   */\n  AEK: 'Payment order number',\n  /**\n   * @description Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment.\n   */\n  AEL: 'Delivery number (transport)',\n  /**\n   * @description A predefined and identified sequence of points where goods are collected, agreed between partners, e.g. the party in charge of organizing the\n   * transport and the parties where goods will be collected. The same collecting points may be included in different transport routes, but in a\n   * different sequence.\n   */\n  AEM: 'Transport route',\n  /**\n   * @description Number assigned by customer to a unique unit for inventory purposes.\n   */\n  AEN: \"Customer's unit inventory number\",\n  /**\n   * @description Number assigned by seller to identify reservation of specified products.\n   */\n  AEO: 'Product reservation number',\n  /**\n   * @description Reference number assigned to a project.\n   */\n  AEP: 'Project number',\n  /**\n   * @description Reference number identifying a drawing list.\n   */\n  AEQ: 'Drawing list number',\n  /**\n   * @description Reference number identifying a project specification.\n   */\n  AER: 'Project specification number',\n  /**\n   * @description A number that identifies the primary reference.\n   */\n  AES: 'Primary reference',\n  /**\n   * @description A number that identifies a request for cancellation.\n   */\n  AET: 'Request for cancellation number',\n  /**\n   * @description Reference to a file regarding a control of the supplier carried out on departure of the goods.\n   */\n  AEU: \"Supplier's control number\",\n  /**\n   * @description [1123] Reference number assigned to a shipping note.\n   */\n  AEV: 'Shipping note number',\n  /**\n   * @description Reference number assigned to an empty container bill, see: 1001 = 708.\n   */\n  AEW: 'Empty container bill number',\n  /**\n   * @description Reference number assigned to a sea waybill, see: 1001 = 712.\n   */\n  AEX: 'Non-negotiable maritime transport document number',\n  /**\n   * @description Reference number assigned to a substitute air waybill, see: 1001 = 743.\n   */\n  AEY: 'Substitute air waybill number',\n  /**\n   * @description (1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750.\n   */\n  AEZ: 'Despatch note (post parcels) number',\n  /**\n   * @description (8028) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA).\n   */\n  AF: 'Airlines flight identification number',\n  /**\n   * @description Reference number assigned to a through bill of lading, see: 1001 = 761.\n   */\n  AFA: 'Through bill of lading number',\n  /**\n   * @description [1037] Reference number assigned to a cargo manifest.\n   */\n  AFB: 'Cargo manifest number',\n  /**\n   * @description Reference number assigned to a bordereau, see: 1001 = 787.\n   */\n  AFC: 'Bordereau number',\n  /**\n   * @description Number (1496 in CST) assigned by the declarant to an item.\n   */\n  AFD: 'Customs item number',\n  /**\n   * @description Reference number to relevant item within Commodity Control List covering actual products change functionality.\n   */\n  AFE: 'Export Control Commodity number (ECCN)',\n  /**\n   * @description Reference where marking/label information derives from.\n   */\n  AFF: 'Marking/label reference',\n  /**\n   * @description A number that identifies a tariff.\n   */\n  AFG: 'Tariff number',\n  /**\n   * @description Purchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program.\n   */\n  AFH: 'Replenishment purchase order number',\n  /**\n   * @description A number that identifies immediate transportation for in bond movement.\n   */\n  AFI: 'Immediate transportation no. for in bond movement',\n  /**\n   * @description A number that identifies the transportation exportation number for an in bond movement.\n   */\n  AFJ: 'Transportation exportation no. for in bond movement',\n  /**\n   * @description A number that identifies the immediate exportation number for an in bond movement.\n   */\n  AFK: 'Immediate exportation no. for in bond movement',\n  /**\n   * @description A number that identifies associated invoices.\n   */\n  AFL: 'Associated invoices',\n  /**\n   * @description A number that identifies the secondary customs reference.\n   */\n  AFM: 'Secondary Customs reference',\n  /**\n   * @description Reference of the account party.\n   */\n  AFN: \"Account party's reference\",\n  /**\n   * @description Reference of the beneficiary.\n   */\n  AFO: \"Beneficiary's reference\",\n  /**\n   * @description Reference of the second beneficiary.\n   */\n  AFP: \"Second beneficiary's reference\",\n  /**\n   * @description Reference number of the applicant's bank.\n   */\n  AFQ: \"Applicant's bank reference\",\n  /**\n   * @description Reference number of the issuing bank.\n   */\n  AFR: \"Issuing bank's reference\",\n  /**\n   * @description Reference number of the beneficiary's bank.\n   */\n  AFS: \"Beneficiary's bank reference\",\n  /**\n   * @description Reference number assigned to a direct payment valuation.\n   */\n  AFT: 'Direct payment valuation number',\n  /**\n   * @description Reference number assigned to a direct payment valuation request.\n   */\n  AFU: 'Direct payment valuation request number',\n  /**\n   * @description Reference number assigned to a quantity valuation.\n   */\n  AFV: 'Quantity valuation number',\n  /**\n   * @description Reference number assigned to a quantity valuation request.\n   */\n  AFW: 'Quantity valuation request number',\n  /**\n   * @description Reference number assigned to a bill of quantities.\n   */\n  AFX: 'Bill of quantities number',\n  /**\n   * @description Reference number assigned to a payment valuation.\n   */\n  AFY: 'Payment valuation number',\n  /**\n   * @description Common reference number given to documents concerning a determined period of works.\n   */\n  AFZ: 'Situation number',\n  /**\n   * @description A number that identifies an agreement to pay.\n   */\n  AGA: 'Agreement to pay number',\n  /**\n   * @description Reference number assigned to a party for a particular contract.\n   */\n  AGB: 'Contract party reference number',\n  /**\n   * @description Reference number of the account party's bank.\n   */\n  AGC: \"Account party's bank reference\",\n  /**\n   * @description Reference number issued by the agent's bank.\n   */\n  AGD: \"Agent's bank reference\",\n  /**\n   * @description Reference number of the agent.\n   */\n  AGE: \"Agent's reference\",\n  /**\n   * @description Reference number of the applicant.\n   */\n  AGF: \"Applicant's reference\",\n  /**\n   * @description Reference number to a dispute notice.\n   */\n  AGG: 'Dispute number',\n  /**\n   * @description Reference number assigned by a credit rating agency to a debtor.\n   */\n  AGH: \"Credit rating agency's reference number\",\n  /**\n   * @description The reference number of a request.\n   */\n  AGI: 'Request number',\n  /**\n   * @description A number that identifies a single transaction sequence.\n   */\n  AGJ: 'Single transaction sequence number',\n  /**\n   * @description A number that identifies an application reference.\n   */\n  AGK: 'Application reference number',\n  /**\n   * @description Formal identification of delivery verification certificate which is a formal document from Customs etc. confirming that physical goods have been\n   * delivered. It may be needed to support a tax reclaim based on an invoice.\n   */\n  AGL: 'Delivery verification certificate',\n  /**\n   * @description Number assigned by customs to identify consignment in transit.\n   */\n  AGM: 'Number of temporary importation document',\n  /**\n   * @description Reference number quoted on the statement sent to the beneficiary for information purposes.\n   */\n  AGN: 'Reference number quoted on statement',\n  /**\n   * @description The reference provided by the sender of the original message.\n   */\n  AGO: \"Sender's reference to the original message\",\n  /**\n   * @description Owner/operator, non-government issued equipment reference number.\n   */\n  AGP: 'Company issued equipment ID',\n  /**\n   * @description Airline flight number assigned to a flight originating and terminating within the same country.\n   */\n  AGQ: 'Domestic flight number',\n  /**\n   * @description Airline flight number assigned to a flight originating and terminating across national borders.\n   */\n  AGR: 'International flight number',\n  /**\n   * @description Reference number assigned by a service/processing bureau to an employer.\n   */\n  AGS: 'Employer identification number of service bureau',\n  /**\n   * @description Identification used for a group of services.\n   */\n  AGT: 'Service group identification number',\n  /**\n   * @description Reference number assigned to a person as a member of a group of persons or a service scheme.\n   */\n  AGU: 'Member number',\n  /**\n   * @description Reference number previously assigned to a member.\n   */\n  AGV: 'Previous member number',\n  /**\n   * @description Reference number assigned to a service scheme or plan.\n   */\n  AGW: 'Scheme/plan number',\n  /**\n   * @description Reference number previously assigned to a service scheme or plan.\n   */\n  AGX: 'Previous scheme/plan number',\n  /**\n   * @description Identification used by the receiving party for a member of a service scheme or group of persons.\n   */\n  AGY: \"Receiving party's member identification\",\n  /**\n   * @description Reference number assigned to the payroll of an organisation.\n   */\n  AGZ: 'Payroll number',\n  /**\n   * @description Reference number of documentation specifying the technical detail of packaging requirements.\n   */\n  AHA: 'Packaging specification number',\n  /**\n   * @description Identification issued by an authority, e.g. government, airport authority.\n   */\n  AHB: 'Authority issued equipment identification',\n  /**\n   * @description Non-revenue producing airline flight for training purposes.\n   */\n  AHC: 'Training flight number',\n  /**\n   * @description Reference number to identify appropriation and branch chargeable for item.\n   */\n  AHD: 'Fund code number',\n  /**\n   * @description Reference number to identify a signal.\n   */\n  AHE: 'Signal code number',\n  /**\n   * @description Reference number according to Major Force Program (US).\n   */\n  AHF: 'Major force program number',\n  /**\n   * @description Reference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system.\n   */\n  AHG: 'Nomination number',\n  /**\n   * @description Reference number is the official registration number of the laboratory.\n   */\n  AHH: 'Laboratory registration number',\n  /**\n   * @description Reference number of a transport contract.\n   */\n  AHI: 'Transport contract reference number',\n  /**\n   * @description Reference number of the party to be paid.\n   */\n  AHJ: \"Payee's reference number\",\n  /**\n   * @description Reference number of the party who pays.\n   */\n  AHK: \"Payer's reference number\",\n  /**\n   * @description Reference number of the party to whom a debt is owed.\n   */\n  AHL: \"Creditor's reference number\",\n  /**\n   * @description Reference number of the party who owes an amount of money.\n   */\n  AHM: \"Debtor's reference number\",\n  /**\n   * @description Reference number assigned to a joint venture agreement.\n   */\n  AHN: 'Joint venture reference number',\n  /**\n   * @description The registration number by which a company/organization is known to the Chamber of Commerce.\n   */\n  AHO: 'Chamber of Commerce registration number',\n  /**\n   * @description The registration number by which a company/organization is identified with the tax administration.\n   */\n  AHP: 'Tax registration number',\n  /**\n   * @description Shipping Identification Mark (SIM) allocated to a wool consignment by a shipping company.\n   */\n  AHQ: 'Wool identification number',\n  /**\n   * @description Reference or indication of the payment of wool tax.\n   */\n  AHR: 'Wool tax reference number',\n  /**\n   * @description Registration number allocated to a registered meat packing establishment by the local quarantine and inspection authority.\n   */\n  AHS: 'Meat processing establishment registration number',\n  /**\n   * @description Coded quarantine/treatment status of a container and its cargo and packing materials, generated by a shipping company based upon declarations\n   * presented by a shipper.\n   */\n  AHT: 'Quarantine/treatment status reference number',\n  /**\n   * @description Reference number assigned by the requestor to a request for quote.\n   */\n  AHU: 'Request for quote number',\n  /**\n   * @description Number allocated to allow the manual processing of an entity.\n   */\n  AHV: 'Manual processing authority number',\n  /**\n   * @description Reference assigned to a specific rate.\n   */\n  AHX: 'Rate note number',\n  /**\n   * @description An identification code of a Freight Forwarder.\n   */\n  AHY: 'Freight Forwarder number',\n  /**\n   * @description A code associated to a requirement that must be presented to gain the release of goods by Customs.\n   */\n  AHZ: 'Customs release code',\n  /**\n   * @description Number assigned to indicate regulatory compliance.\n   */\n  AIA: 'Compliance code number',\n  /**\n   * @description Number of a bond assigned by the department of transportation.\n   */\n  AIB: 'Department of transportation bond number',\n  /**\n   * @description Number to identify export establishment.\n   */\n  AIC: 'Export establishment number',\n  /**\n   * @description Certificate certifying the conformity to predefined definitions.\n   */\n  AID: 'Certificate of conformity',\n  /**\n   * @description Certificate of approval for components which are subject to legal restrictions and must be approved by the government.\n   */\n  AIE: 'Ministerial certificate of homologation',\n  /**\n   * @description The identification of a previous delivery instruction.\n   */\n  AIF: 'Previous delivery instruction number',\n  /**\n   * @description Number assigned to a passport.\n   */\n  AIG: 'Passport number',\n  /**\n   * @description Reference number applicable to different underlying individual transactions.\n   */\n  AIH: 'Common transaction reference number',\n  /**\n   * @description Bank's reference number allocated by the bank to different underlying individual transactions.\n   */\n  AII: \"Bank's common transaction reference number\",\n  /**\n   * @description Customer's reference number allocated by the customer to one specific transaction.\n   */\n  AIJ: \"Customer's individual transaction reference number\",\n  /**\n   * @description Bank's reference number allocated by the bank to one specific transaction.\n   */\n  AIK: \"Bank's individual transaction reference number\",\n  /**\n   * @description Customer's reference number allocated by the customer to different underlying individual transactions.\n   */\n  AIL: \"Customer's common transaction reference number\",\n  /**\n   * @description Reference number applying to one specific transaction.\n   */\n  AIM: 'Individual transaction reference number',\n  /**\n   * @description Reference number assigned to a product sourcing agreement.\n   */\n  AIN: 'Product sourcing agreement number',\n  /**\n   * @description Approval number issued by Customs for cargo to be transhipped under Customs control.\n   */\n  AIO: 'Customs transhipment number',\n  /**\n   * @description The number assigned by Customs to a preference inquiry.\n   */\n  AIP: 'Customs preference inquiry number',\n  /**\n   * @description Number to identify packing establishment.\n   */\n  AIQ: 'Packing plant number',\n  /**\n   * @description Number giving reference to an original certificate number.\n   */\n  AIR: 'Original certificate number',\n  /**\n   * @description Number to identify processing plant.\n   */\n  AIS: 'Processing plant number',\n  /**\n   * @description Number to identify slaughter plant.\n   */\n  AIT: 'Slaughter plant number',\n  /**\n   * @description Number to identify charge card account.\n   */\n  AIU: 'Charge card account number',\n  /**\n   * @description [1007] Reference number identifying an event.\n   */\n  AIV: 'Event reference number',\n  /**\n   * @description A number identifying a transport section.\n   */\n  AIW: 'Transport section reference number',\n  /**\n   * @description A product number identifying the product which is used for mechanical analysis considered valid for a group of products.\n   */\n  AIX: 'Referred product for mechanical analysis',\n  /**\n   * @description A product number identifying the product which is used for chemical analysis considered valid for a group of products.\n   */\n  AIY: 'Referred product for chemical analysis',\n  /**\n   * @description Invoice number into which other invoices are consolidated.\n   */\n  AIZ: 'Consolidated invoice number',\n  /**\n   * @description To designate the number which provides a cross reference between parts contained in a drawing and a parts catalogue.\n   */\n  AJA: 'Part reference indicator in a drawing',\n  /**\n   * @description A reference indicating a citation from the U.S. Code of Federal Regulations (CFR).\n   */\n  AJB: 'U.S. Code of Federal Regulations (CFR)',\n  /**\n   * @description A number indicating a clause applicable to a purchasing activity.\n   */\n  AJC: 'Purchasing activity clause number',\n  /**\n   * @description A reference indicating a citation from the U.S. Defense Federal Acquisition Regulation Supplement.\n   */\n  AJD: 'U.S. Defense Federal Acquisition Regulation Supplement',\n  /**\n   * @description A number indicating a clause applicable to a particular agency.\n   */\n  AJE: 'Agency clause number',\n  /**\n   * @description A number specifying a circular publication.\n   */\n  AJF: 'Circular publication number',\n  /**\n   * @description A reference indicating a citation from the U.S. Federal Acquisition Regulation.\n   */\n  AJG: 'U.S. Federal Acquisition Regulation',\n  /**\n   * @description A reference indicating a citation from U.S. General Services Administration Regulation.\n   */\n  AJH: 'U.S. General Services Administration Regulation',\n  /**\n   * @description A reference indicating a citation from U.S. Federal Information Resources Management Regulation.\n   */\n  AJI: 'U.S. Federal Information Resources Management Regulation',\n  /**\n   * @description A reference indicating a paragraph cited as the source of information.\n   */\n  AJJ: 'Paragraph',\n  /**\n   * @description A number indicating a citation used for special instructions.\n   */\n  AJK: 'Special instructions number',\n  /**\n   * @description A number indicating a set of site specific procedures, terms and conditions.\n   */\n  AJL: 'Site specific procedures, terms, and conditions number',\n  /**\n   * @description Number A number indicating a master solicitation containing procedures, terms and conditions.\n   */\n  AJM: 'Master solicitation procedures, terms, and conditions',\n  /**\n   * @description A reference indicating a citation from the U.S. Department of Veterans Affairs Acquisition Regulation.\n   */\n  AJN: 'U.S. Department of Veterans Affairs Acquisition Regulation',\n  /**\n   * @description A number indicating an interdepartmental purchase request used by the military.\n   */\n  AJO: 'Military Interdepartmental Purchase Request (MIPR) number',\n  /**\n   * @description A number specifying a sale to a foreign military.\n   */\n  AJP: 'Foreign military sales number',\n  /**\n   * @description A reference indicating a priority rating assigned to allocate resources for defense purchases.\n   */\n  AJQ: 'Defense priorities allocation system priority rating',\n  /**\n   * @description A number specifying a wage determination.\n   */\n  AJR: 'Wage determination number',\n  /**\n   * @description A number specifying an agreement between parties.\n   */\n  AJS: 'Agreement number',\n  /**\n   * @description A number specifying a standard industry classification.\n   */\n  AJT: 'Standard Industry Classification (SIC) number',\n  /**\n   * @description A number specifying the end item applicable to a subordinate item.\n   */\n  AJU: 'End item number',\n  /**\n   * @description A number specifying an item listed in a federal supply schedule.\n   */\n  AJV: 'Federal supply schedule item number',\n  /**\n   * @description A number specifying a technical document.\n   */\n  AJW: 'Technical document number',\n  /**\n   * @description A reference to an order that specifies a technical change.\n   */\n  AJX: 'Technical order number',\n  /**\n   * @description A reference to specify a suffix added to the end of a basic identifier.\n   */\n  AJY: 'Suffix',\n  /**\n   * @description An account number to be charged or credited for transportation.\n   */\n  AJZ: 'Transportation account number',\n  /**\n   * @description Reference assigned to the empty container disposition order.\n   */\n  AKA: 'Container disposition order reference number',\n  /**\n   * @description The first part of the unique identification of a container formed by an alpha code identifying the owner of the container.\n   */\n  AKB: 'Container prefix',\n  /**\n   * @description Reference known at the address to return equipment to.\n   */\n  AKC: 'Transport equipment return reference',\n  /**\n   * @description Reference number assigned by the ordering party to the transport equipment survey order.\n   */\n  AKD: 'Transport equipment survey reference',\n  /**\n   * @description Reference number used by a party to identify its transport equipment survey report.\n   */\n  AKE: 'Transport equipment survey report number',\n  /**\n   * @description Reference number assigned to the order to stuff goods in transport equipment.\n   */\n  AKF: 'Transport equipment stuffing order',\n  /**\n   * @description The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle.\n   */\n  AKG: 'Vehicle Identification Number (VIN)',\n  /**\n   * @description Bill of lading as defined by the government.\n   */\n  AKH: 'Government bill of lading',\n  /**\n   * @description Ordering customer's second reference number.\n   */\n  AKI: \"Ordering customer's second reference number\",\n  /**\n   * @description Reference number assigned to the direct debit operation.\n   */\n  AKJ: 'Direct debit reference',\n  /**\n   * @description Meter reading at the beginning of the delivery.\n   */\n  AKK: 'Meter reading at the beginning of the delivery',\n  /**\n   * @description Meter reading at the end of the delivery.\n   */\n  AKL: 'Meter reading at the end of delivery',\n  /**\n   * @description Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.\n   */\n  AKM: 'Replenishment purchase order range start number',\n  /**\n   * @description Reference number of the third bank.\n   */\n  AKN: \"Third bank's reference\",\n  /**\n   * @description A reference number authorizing an action.\n   */\n  AKO: 'Action authorization number',\n  /**\n   * @description The number identifying a type of funding for a specific purpose (appropriation).\n   */\n  AKP: 'Appropriation number',\n  /**\n   * @description Number which authorises a change in form, fit or function of a product.\n   */\n  AKQ: 'Product change authority number',\n  /**\n   * @description Reference number identifying a particular general cargo (non-containerised or break bulk) consignment.\n   */\n  AKR: 'General cargo consignment reference number',\n  /**\n   * @description A number which uniquely identifies an item within a catalogue according to a standard numbering system.\n   */\n  AKS: 'Catalogue sequence number',\n  /**\n   * @description Reference number assigned to the forwarding order by the ordering customer.\n   */\n  AKT: 'Forwarding order number',\n  /**\n   * @description Reference number known at the address where the transport equipment will be or has been surveyed.\n   */\n  AKU: 'Transport equipment survey reference number',\n  /**\n   * @description Reference number of the lease contract.\n   */\n  AKV: 'Lease contract reference',\n  /**\n   * @description Reference number of the transport costs.\n   */\n  AKW: 'Transport costs reference number',\n  /**\n   * @description Reference number assigned to the order to strip goods from transport equipment.\n   */\n  AKX: 'Transport equipment stripping order',\n  /**\n   * @description The number of the prior policy.\n   */\n  AKY: 'Prior policy number',\n  /**\n   * @description Number assigned to a policy.\n   */\n  AKZ: 'Policy number',\n  /**\n   * @description A number which uniquely identifies a procurement budget against which commitments or invoices can be allocated.\n   */\n  ALA: 'Procurement budget number',\n  /**\n   * @description Code to identify the management of domestic inventory.\n   */\n  ALB: 'Domestic inventory management code',\n  /**\n   * @description Payment information Identification number of the previous balance of payments information from customer message.\n   */\n  ALC: 'Customer reference number assigned to previous balance of',\n  /**\n   * @description Reference number of the previous \"Credit advice\" message.\n   */\n  ALD: 'Previous credit advice reference number',\n  /**\n   * @description Reference number assigned to the reporting form.\n   */\n  ALE: 'Reporting form number',\n  /**\n   * @description Regulations Reference number allocated by an authority. This number contains an approval concerning exceptions on the existing dangerous goods\n   * regulations.\n   */\n  ALF: 'Authorization number for exception to dangerous goods',\n  /**\n   * @description Reference number allocated by an authority in order to control the dangerous goods on board of a specific means of transport for dangerous goods\n   * security purposes.\n   */\n  ALG: 'Dangerous goods security number',\n  /**\n   * @description Licence number allocated by an authority as to the permission of carrying dangerous goods by a specific means of transport.\n   */\n  ALH: 'Dangerous goods transport licence number',\n  /**\n   * @description Number to identify the previous rental agreement number.\n   */\n  ALI: 'Previous rental agreement number',\n  /**\n   * @description Number to identify the reason for the next rental agreement.\n   */\n  ALJ: 'Next rental agreement reason number',\n  /**\n   * @description The invoice number assigned by a consignee.\n   */\n  ALK: \"Consignee's invoice number\",\n  /**\n   * @description A number identifying a batch of messages.\n   */\n  ALL: 'Message batch number',\n  /**\n   * @description A reference number identifying a previous delivery schedule.\n   */\n  ALM: 'Previous delivery schedule number',\n  /**\n   * @description A reference to a re-count of physically held inventory.\n   */\n  ALN: 'Physical inventory recount reference number',\n  /**\n   * @description A reference number to a receiving advice.\n   */\n  ALO: 'Receiving advice number',\n  /**\n   * @description A reference number identifying a returnable container.\n   */\n  ALP: 'Returnable container reference number',\n  /**\n   * @description A reference number to a returns notice.\n   */\n  ALQ: 'Returns notice number',\n  /**\n   * @description A reference number identifying a sales forecast.\n   */\n  ALR: 'Sales forecast number',\n  /**\n   * @description A reference number identifying a sales report.\n   */\n  ALS: 'Sales report number',\n  /**\n   * @description A reference number identifying a previous tax control number.\n   */\n  ALT: 'Previous tax control number',\n  /**\n   * @description Identifies the equipment required to conduct maintenance.\n   */\n  ALU: 'AGERD (Aerospace Ground Equipment Requirement Data) number',\n  /**\n   * @description Registered capital reference of a company.\n   */\n  ALV: 'Registered capital reference',\n  /**\n   * @description Code identifying the standard number of the inspection document supplied.\n   */\n  ALW: 'Standard number of inspection document',\n  /**\n   * @description (7242) A reference used to identify a model.\n   */\n  ALX: 'Model',\n  /**\n   * @description A financial management reference.\n   */\n  ALY: 'Financial management reference',\n  /**\n   * @description A reference assigned by a consignor to a notification document which indicates the availability of goods for collection.\n   */\n  ALZ: 'NOTIfication for COLlection number (NOTICOL)',\n  /**\n   * @description Number to identify a previous request for a recording or reading of a measuring device.\n   */\n  AMA: 'Previous request for metered reading reference number',\n  /**\n   * @description Number to identify the next rental agreement.\n   */\n  AMB: 'Next rental agreement number',\n  /**\n   * @description Number to identify a request for a recording or reading of a measuring device to be taken.\n   */\n  AMC: 'Reference number of a request for metered reading',\n  /**\n   * @description A number which uniquely identifies a request to hasten an action.\n   */\n  AMD: 'Hastening number',\n  /**\n   * @description A number which uniquely identifies a request for data about repairs.\n   */\n  AME: 'Repair data request number',\n  /**\n   * @description A number which identifies a request for consumption data.\n   */\n  AMF: 'Consumption data request number',\n  /**\n   * @description Reference number allocated to a discrete set of criteria.\n   */\n  AMG: 'Profile number',\n  /**\n   * @description Number assigned to a case.\n   */\n  AMH: 'Case number',\n  /**\n   * @description A number which identifies the level of quality assurance and control required by the government for an article.\n   */\n  AMI: 'Government quality assurance and control level Number',\n  /**\n   * @description A number which uniquely identifies a payment plan.\n   */\n  AMJ: 'Payment plan reference',\n  /**\n   * @description Number identifying the replaced meter unit.\n   */\n  AMK: 'Replaced meter unit number',\n  /**\n   * @description Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.\n   */\n  AML: 'Replenishment purchase order range end number',\n  /**\n   * @description A unique reference number assigned by the insurer.\n   */\n  AMM: 'Insurer assigned reference number',\n  /**\n   * @description An excise entry number assigned by the Canadian Customs.\n   */\n  AMN: 'Canadian excise entry number',\n  /**\n   * @description Identifies the premium rate table.\n   */\n  AMO: 'Premium rate table',\n  /**\n   * @description Financial institution through which the advising bank is to advise the documentary credit.\n   */\n  AMP: \"Advise through bank's reference\",\n  /**\n   * @description A bond surety code assigned by the United States Department of Transportation (DOT).\n   */\n  AMQ: 'US, Department of Transportation bond surety code',\n  /**\n   * @description An establishment indicator assigned by the United States Food and Drug Administration.\n   */\n  AMR: 'US, Food and Drug Administration establishment indicator',\n  /**\n   * @description Condition number A number known as the United States Federal Communications Commission (FCC) import condition number applying to certain types of\n   * regulated communications equipment.\n   */\n  AMS: 'US, Federal Communications Commission (FCC) import',\n  /**\n   * @description Identifier assigned to an entity by a tax authority for Goods and Services Tax (GST) related purposes.\n   */\n  AMT: 'Goods and Services Tax identification number',\n  /**\n   * @description Provides the identification of the reference which allows cross referencing of items between different areas of integrated logistics support.\n   */\n  AMU: 'Integrated logistic support cross reference number',\n  /**\n   * @description Number assigned to a department within an organization.\n   */\n  AMV: 'Department number',\n  /**\n   * @description Identification of a catalogue maintained by a buyer.\n   */\n  AMW: \"Buyer's catalogue number\",\n  /**\n   * @description Reference number of the party who is responsible for the financial settlement.\n   */\n  AMX: \"Financial settlement party's reference number\",\n  /**\n   * @description The version number assigned to a standard.\n   */\n  AMY: \"Standard's version number\",\n  /**\n   * @description Number to identify a pipeline.\n   */\n  AMZ: 'Pipeline number',\n  /**\n   * @description Reference number of the account servicing bank.\n   */\n  ANA: \"Account servicing bank's reference number\",\n  /**\n   * @description A reference to a payment request for completed units.\n   */\n  ANB: 'Completed units payment request reference',\n  /**\n   * @description A reference to a request for payment in advance.\n   */\n  ANC: 'Payment in advance request reference',\n  /**\n   * @description Identifies the parent file in a structure of related files.\n   */\n  AND: 'Parent file',\n  /**\n   * @description Identifies the sub file in a structure of related files.\n   */\n  ANE: 'Sub file',\n  /**\n   * @description Reference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment.\n   */\n  ANF: 'CAD file layer convention',\n  /**\n   * @description Reference number identifying a technical regulation.\n   */\n  ANG: 'Technical regulation',\n  /**\n   * @description Reference number indicating that the file is a plot file.\n   */\n  ANH: 'Plot file',\n  /**\n   * @description Reference number identifying a journal recording details about conversion operations between file formats.\n   */\n  ANI: 'File conversion journal',\n  /**\n   * @description A number which uniquely identifies an authorization.\n   */\n  ANJ: 'Authorization number',\n  /**\n   * @description Reference number assigned by a third party.\n   */\n  ANK: 'Reference number assigned by third party',\n  /**\n   * @description A reference number identifying a deposit.\n   */\n  ANL: 'Deposit reference number',\n  /**\n   * @description Reference number of the named bank.\n   */\n  ANM: \"Named bank's reference\",\n  /**\n   * @description Reference number of the drawee.\n   */\n  ANN: \"Drawee's reference\",\n  /**\n   * @description Reference number of the case of need party.\n   */\n  ANO: \"Case of need party's reference\",\n  /**\n   * @description Reference number of the collecting bank.\n   */\n  ANP: \"Collecting bank's reference\",\n  /**\n   * @description Reference number of the remitting bank.\n   */\n  ANQ: \"Remitting bank's reference\",\n  /**\n   * @description Reference number of the principal's bank.\n   */\n  ANR: \"Principal's bank reference\",\n  /**\n   * @description Reference number of the presenting bank.\n   */\n  ANS: \"Presenting bank's reference\",\n  /**\n   * @description Reference number of the consignee.\n   */\n  ANT: \"Consignee's reference\",\n  /**\n   * @description Reference number of the financial transaction.\n   */\n  ANU: 'Financial transaction reference number',\n  /**\n   * @description The reference number of a credit instruction.\n   */\n  ANV: 'Credit reference number',\n  /**\n   * @description Authorization number of the receiving bank.\n   */\n  ANW: \"Receiving bank's authorization number\",\n  /**\n   * @description Reference allocated by a clearing procedure.\n   */\n  ANX: 'Clearing reference',\n  /**\n   * @description Reference number of the sending bank.\n   */\n  ANY: \"Sending bank's reference number\",\n  /**\n   * @description Reference of the documentary payment.\n   */\n  AOA: 'Documentary payment reference',\n  /**\n   * @description Reference of an accounting file.\n   */\n  AOD: 'Accounting file reference',\n  /**\n   * @description File reference number assigned by the sender.\n   */\n  AOE: \"Sender's file reference number\",\n  /**\n   * @description File reference number assigned by the receiver.\n   */\n  AOF: \"Receiver's file reference number\",\n  /**\n   * @description Reference number assigned to a source document for internal usage.\n   */\n  AOG: 'Source document internal reference',\n  /**\n   * @description Reference number of the principal.\n   */\n  AOH: \"Principal's reference\",\n  /**\n   * @description The reference number of a debit instruction.\n   */\n  AOI: 'Debit reference number',\n  /**\n   * @description A calendar reference number.\n   */\n  AOJ: 'Calendar',\n  /**\n   * @description A work shift reference number.\n   */\n  AOK: 'Work shift',\n  /**\n   * @description A structure reference that identifies the breakdown of work for a project.\n   */\n  AOL: 'Work breakdown structure',\n  /**\n   * @description A structure reference that identifies the breakdown of an organisation.\n   */\n  AOM: 'Organisation breakdown structure',\n  /**\n   * @description A reference assigned to a specific work task charge.\n   */\n  AON: 'Work task charge number',\n  /**\n   * @description A reference to identify a functional group performing work.\n   */\n  AOO: 'Functional work group',\n  /**\n   * @description A reference to identify a team performing work.\n   */\n  AOP: 'Work team',\n  /**\n   * @description Section of an organisation.\n   */\n  AOQ: 'Department',\n  /**\n   * @description A reference number for a statement of work.\n   */\n  AOR: 'Statement of work',\n  /**\n   * @description A reference for a detailed package of work.\n   */\n  AOS: 'Work package',\n  /**\n   * @description A reference for a planning package of work.\n   */\n  AOT: 'Planning package',\n  /**\n   * @description A cost control account reference.\n   */\n  AOU: 'Cost account',\n  /**\n   * @description Reference number for an order to do work.\n   */\n  AOV: 'Work order',\n  /**\n   * @description A number assigned for transportation purposes.\n   */\n  AOW: 'Transportation Control Number (TCN)',\n  /**\n   * @description Identifies a reference to a constraint notation.\n   */\n  AOX: 'Constraint notation',\n  /**\n   * @description Identifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions.\n   */\n  AOY: 'ETERMS reference',\n  /**\n   * @description Identifies a version number of an implementation.\n   */\n  AOZ: 'Implementation version number',\n  /**\n   * @description Reference number assigned by accounts receivable department to the account of a specific debtor.\n   */\n  AP: 'Accounts receivable number',\n  /**\n   * @description Identifies a legal reference which is deemed incorporated by reference.\n   */\n  APA: 'Incorporated legal reference',\n  /**\n   * @description A reference number given to a payment instalment to identify a specific instance of payment of a debt which can be paid at specified intervals.\n   */\n  APB: 'Payment instalment reference number',\n  /**\n   * @description Reference number issued by the owner of the equipment.\n   */\n  APC: 'Equipment owner reference number',\n  /**\n   * @description To identify the number assigned to the claim by the ceding company.\n   */\n  APD: \"Cedent's claim number\",\n  /**\n   * @description To identify the number assigned to the claim by the reinsurer.\n   */\n  APE: \"Reinsurer's claim number\",\n  /**\n   * @description A reference number identifying a response to a price/sales catalogue.\n   */\n  APF: 'Price/sales catalogue response reference number',\n  /**\n   * @description A reference number identifying a general purpose message.\n   */\n  APG: 'General purpose message reference number',\n  /**\n   * @description A reference number identifying an invoicing data sheet.\n   */\n  APH: 'Invoicing data sheet reference number',\n  /**\n   * @description A reference number identifying an inventory report.\n   */\n  API: 'Inventory report reference number',\n  /**\n   * @description The reference number which identifies a formula for determining a ceiling.\n   */\n  APJ: 'Ceiling formula reference number',\n  /**\n   * @description The reference number which identifies a price variation formula.\n   */\n  APK: 'Price variation formula reference number',\n  /**\n   * @description Reference to the account servicing bank's message.\n   */\n  APL: \"Reference to account servicing bank's message\",\n  /**\n   * @description Reference identifying a party sequence number.\n   */\n  APM: 'Party sequence number',\n  /**\n   * @description Reference identifying a request made by the purchaser.\n   */\n  APN: \"Purchaser's request reference\",\n  /**\n   * @description Reference identifying a request made by a contractor.\n   */\n  APO: 'Contractor request reference',\n  /**\n   * @description Reference number assigned to an accident.\n   */\n  APP: 'Accident reference number',\n  /**\n   * @description A reference number identifying a commercial account summary.\n   */\n  APQ: 'Commercial account summary reference number',\n  /**\n   * @description A reference which identifies a specific breakdown of a contract.\n   */\n  APR: 'Contract breakdown reference',\n  /**\n   * @description A reference number used to identify a contractor.\n   */\n  APS: 'Contractor registration number',\n  /**\n   * @description The identification number of the coefficient which is applicable.\n   */\n  APT: 'Applicable coefficient identification number',\n  /**\n   * @description The number of a special budget account.\n   */\n  APU: 'Special budget account number',\n  /**\n   * @description Reference of the authorisation for repair.\n   */\n  APV: 'Authorisation for repair reference',\n  /**\n   * @description Reference assigned by a manufacturer to their repair rates.\n   */\n  APW: 'Manufacturer defined repair rates reference',\n  /**\n   * @description A control number assigned by the original submitter.\n   */\n  APX: 'Original submitter log number',\n  /**\n   * @description Log number A Data Maintenance Request (DMR) original submitter's reference log number for the parent DMR.\n   */\n  APY: 'Original submitter, parent Data Maintenance Request (DMR)',\n  /**\n   * @description Log number A Data Maintenance Request (DMR) original submitter's reference log number for a child DMR.\n   */\n  APZ: 'Original submitter, child Data Maintenance Request (DMR)',\n  /**\n   * @description The reference log number assigned by an entry point assessment group for the DMR.\n   */\n  AQA: 'Entry point assessment log number',\n  /**\n   * @description The reference log number assigned by an entry point assessment group for the parent Data Maintenance Request (DMR).\n   */\n  AQB: 'Entry point assessment log number, parent DMR',\n  /**\n   * @description The reference log number assigned by an entry point assessment group for a child Data Maintenance Request (DMR).\n   */\n  AQC: 'Entry point assessment log number, child DMR',\n  /**\n   * @description The tag assigned to a data structure.\n   */\n  AQD: 'Data structure tag',\n  /**\n   * @description The reference log number assigned by the central secretariat for the Data Maintenance Request (DMR).\n   */\n  AQE: 'Central secretariat log number',\n  /**\n   * @description Request (DMR) The reference log number assigned by the central secretariat for the parent Data Maintenance Request (DMR).\n   */\n  AQF: 'Central secretariat log number, parent Data Maintenance',\n  /**\n   * @description Request (DMR) The reference log number assigned by the central secretariat for the child Data Maintenance Request (DMR).\n   */\n  AQG: 'Central secretariat log number, child Data Maintenance',\n  /**\n   * @description The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment.\n   */\n  AQH: 'International assessment log number',\n  /**\n   * @description Maintenance Request (DMR) The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a\n   * parent to the current DMR.\n   */\n  AQI: 'International assessment log number, parent Data',\n  /**\n   * @description Request (DMR) The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a child to the\n   * current DMR.\n   */\n  AQJ: 'International assessment log number, child Data Maintenance',\n  /**\n   * @description (1125) The reference number for a status report.\n   */\n  AQK: 'Status report number',\n  /**\n   * @description Reference number for a message design group.\n   */\n  AQL: 'Message design group number',\n  /**\n   * @description An entry number assigned by the United States (US) customs service.\n   */\n  AQM: 'US Customs Service (USCS) entry code',\n  /**\n   * @description The number designating the beginning of the job sequence.\n   */\n  AQN: 'Beginning job sequence number',\n  /**\n   * @description The number that identifies the sender's clause.\n   */\n  AQO: \"Sender's clause number\",\n  /**\n   * @description Classification (SIC) code Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code identifying activities of the\n   * company.\n   */\n  AQP: \"Dun and Bradstreet Canada's 8 digit Standard Industrial\",\n  /**\n   * @description The French industry code for the main activity of a company.\n   */\n  AQQ: 'Activite Principale Exercee (APE) identifier',\n  /**\n   * @description Classification (SIC) code Dun and Bradstreet United States' 8 digit Standard Industrial Classification (SIC) code identifying activities of the\n   * company.\n   */\n  AQR: 'Dun and Bradstreet US 8 digit Standard Industrial',\n  /**\n   * @description Identifier A European industry classification code used to identify the activity of a company.\n   */\n  AQS: 'Nomenclature Activity Classification Economy (NACE)',\n  /**\n   * @description A French industry classification code assigned by the French government to identify the activity of a company.\n   */\n  AQT: 'Norme Activite Francaise (NAF) identifier',\n  /**\n   * @description Reference number identifying the type of registered contractor activity.\n   */\n  AQU: 'Registered contractor activity type',\n  /**\n   * @description A German industry classification code issued by Statistic Bundes Amt (SBA) to identify the activity of a company.\n   */\n  AQV: 'Statistic Bundes Amt (SBA) identifier',\n  /**\n   * @description Reference number of an entity assigned by a state or province.\n   */\n  AQW: 'State or province assigned entity identification',\n  /**\n   * @description Serial number A number used to identify a public but not publicly traded company.\n   */\n  AQX: 'Institute of Security and Future Market Development (ISFMD)',\n  /**\n   * @description A number assigned to identify a file.\n   */\n  AQY: 'File identification number',\n  /**\n   * @description A number identifying a bankruptcy procedure.\n   */\n  AQZ: 'Bankruptcy procedure number',\n  /**\n   * @description A business identification number which is assigned by a national government.\n   */\n  ARA: 'National government business identification number',\n  /**\n   * @description A previously assigned Data Universal Number System (DUNS) number.\n   */\n  ARB: 'Prior Data Universal Number System (DUNS) number',\n  /**\n   * @description Identifies the reference number assigned by the Companies Registry Office (CRO).\n   */\n  ARC: 'Companies Registry Office (CRO) number',\n  /**\n   * @description A number assigned by the government to a business in Costa Rica.\n   */\n  ARD: 'Costa Rican judicial number',\n  /**\n   * @description A number assigned by the government to a business in some Latin American countries.\n   */\n  ARE: 'Numero de Identificacion Tributaria (NIT)',\n  /**\n   * @description A number assigned by the government to a business in some Latin American countries. Note that \"Patron\" is a Spanish word, it is not a person who\n   * gives financial or other support.\n   */\n  ARF: 'Patron number',\n  /**\n   * @description A number assigned by the government to a business in some Latin American countries.\n   */\n  ARG: 'Registro Informacion Fiscal (RIF) number',\n  /**\n   * @description A number assigned by the government to a business in some Latin American countries.\n   */\n  ARH: 'Registro Unico de Contribuyente (RUC) number',\n  /**\n   * @description A number assigned to a business by TSR.\n   */\n  ARI: 'Tokyo SHOKO Research (TSR) business identifier',\n  /**\n   * @description An identity card number assigned to a person.\n   */\n  ARJ: 'Personal identity card number',\n  /**\n   * @description (SIREN) number An identification number known as a SIREN assigned to a business in France.\n   */\n  ARK: 'Systeme Informatique pour le Repertoire des ENtreprises',\n  /**\n   * @description (SIRET) number An identification number known as a SIRET assigned to a business location in France.\n   */\n  ARL: 'Systeme Informatique pour le Repertoire des ETablissements',\n  /**\n   * @description A number assigned to identify a publication issue.\n   */\n  ARM: 'Publication issue number',\n  /**\n   * @description A number assigned to the original filing.\n   */\n  ARN: 'Original filing number',\n  /**\n   * @description [1212] To identify a page number.\n   */\n  ARO: 'Document page identifier',\n  /**\n   * @description A number assigned at the time of registration of a public filing.\n   */\n  ARP: 'Public filing registration number',\n  /**\n   * @description A federal tax identification number assigned by the Mexican tax authority.\n   */\n  ARQ: 'Regiristo Federal de Contribuyentes',\n  /**\n   * @description An identification number assigned to an individual by the social security administration.\n   */\n  ARR: 'Social security number',\n  /**\n   * @description The number of a document volume.\n   */\n  ARS: 'Document volume number',\n  /**\n   * @description A number assigned to identify a book.\n   */\n  ART: 'Book number',\n  /**\n   * @description A reference assigned by the stock exchange to a company.\n   */\n  ARU: 'Stock exchange company identifier',\n  /**\n   * @description An account to which an amount is to be posted.\n   */\n  ARV: 'Imputation account',\n  /**\n   * @description A reference which identifies a specific financial phase.\n   */\n  ARW: 'Financial phase reference',\n  /**\n   * @description A reference which identifies a specific technical phase.\n   */\n  ARX: 'Technical phase reference',\n  /**\n   * @description A previous reference number used to identify a contractor.\n   */\n  ARY: 'Prior contractor registration number',\n  /**\n   * @description A number identifying a stock adjustment.\n   */\n  ARZ: 'Stock adjustment number',\n  /**\n   * @description A reference number assigned to an official exemption from a law or obligation.\n   */\n  ASA: 'Dispensation reference',\n  /**\n   * @description A reference to a specific investment.\n   */\n  ASB: 'Investment reference number',\n  /**\n   * @description A number that identifies an assuming company.\n   */\n  ASC: 'Assuming company',\n  /**\n   * @description A reference to the chapter in a budget.\n   */\n  ASD: 'Budget chapter',\n  /**\n   * @description A security number allocated for duty free products.\n   */\n  ASE: 'Duty free products security number',\n  /**\n   * @description Authorisation number allocated for the receipt of duty free products.\n   */\n  ASF: 'Duty free products receipt authorisation number',\n  /**\n   * @description Reference identifying a party information message.\n   */\n  ASG: 'Party information message reference',\n  /**\n   * @description A reference to a formal statement.\n   */\n  ASH: 'Formal statement reference',\n  /**\n   * @description A reference number identifying a proof of delivery which is generated by the goods recipient.\n   */\n  ASI: 'Proof of delivery reference number',\n  /**\n   * @description A reference number identifying a supplier's credit claim.\n   */\n  ASJ: \"Supplier's credit claim reference number\",\n  /**\n   * @description Reference identifying the picture of an actual product.\n   */\n  ASK: 'Picture of actual product',\n  /**\n   * @description Reference identifying a picture of a generic product.\n   */\n  ASL: 'Picture of a generic product',\n  /**\n   * @description Code specifying an identification assigned to an entity with whom one conducts trade.\n   */\n  ASM: 'Trading partner identification number',\n  /**\n   * @description Code specifying an identification number previously assigned to a trading partner.\n   */\n  ASN: 'Prior trading partner identification number',\n  /**\n   * @description Code used for authentication purposes.\n   */\n  ASO: 'Password',\n  /**\n   * @description A number uniquely identifying a formal report.\n   */\n  ASP: 'Formal report number',\n  /**\n   * @description Account number of fund.\n   */\n  ASQ: 'Fund account number',\n  /**\n   * @description The number of a file or portfolio kept for safe custody on behalf of clients.\n   */\n  ASR: 'Safe custody number',\n  /**\n   * @description A reference number identifying a master account.\n   */\n  ASS: 'Master account number',\n  /**\n   * @description The reference number identifying a group.\n   */\n  AST: 'Group reference number',\n  /**\n   * @description A number used to identify the transmission of an accounting book entry.\n   */\n  ASU: 'Accounting transmission number',\n  /**\n   * @description The number of a product data file.\n   */\n  ASV: 'Product data file number',\n  /**\n   * @description Brazilian taxpayer number.\n   */\n  ASW: 'Cadastro Geral do Contribuinte (CGC)',\n  /**\n   * @description Number assigned by a government agency to identify a foreign resident.\n   */\n  ASX: 'Foreign resident identification number',\n  /**\n   * @description Identity number of the Compact Disk Read Only Memory (CD-ROM).\n   */\n  ASY: 'CD-ROM',\n  /**\n   * @description Identifies the physical medium.\n   */\n  ASZ: 'Physical medium',\n  /**\n   * @description Reference number of a financial cancellation.\n   */\n  ATA: 'Financial cancellation reference number',\n  /**\n   * @description A number assigned by a Customs authority allowing the purchase of goods free of tax because they are to be exported immediately after the\n   * purchase.\n   */\n  ATB: 'Purchase for export Customs agreement number',\n  /**\n   * @description A reference number identifying the legal decision.\n   */\n  ATC: 'Judgment number',\n  /**\n   * @description A reference number identifying a secretariat.\n   */\n  ATD: 'Secretariat number',\n  /**\n   * @description Message reference number of the previous banking status message being responded to.\n   */\n  ATE: 'Previous banking status message reference',\n  /**\n   * @description Reference number of the latest received banking status message.\n   */\n  ATF: 'Last received banking status message reference',\n  /**\n   * @description Reference allocated by the bank to a documentary procedure.\n   */\n  ATG: \"Bank's documentary procedure reference\",\n  /**\n   * @description Reference allocated by a customer to a documentary procedure.\n   */\n  ATH: \"Customer's documentary procedure reference\",\n  /**\n   * @description Number of the safe deposit box.\n   */\n  ATI: 'Safe deposit box number',\n  /**\n   * @description Number of the receiving Bankgiro.\n   */\n  ATJ: 'Receiving Bankgiro number',\n  /**\n   * @description Number of the sending Bankgiro.\n   */\n  ATK: 'Sending Bankgiro number',\n  /**\n   * @description Reference of the Bankgiro.\n   */\n  ATL: 'Bankgiro reference',\n  /**\n   * @description Number of a guarantee.\n   */\n  ATM: 'Guarantee number',\n  /**\n   * @description To identify the number of an instrument used to remit funds to a beneficiary.\n   */\n  ATN: 'Collection instrument number',\n  /**\n   * @description To identify the reference number of a giro payment having been converted to a Postgiro account.\n   */\n  ATO: 'Converted Postgiro number',\n  /**\n   * @description Number used in the financial management process to align cost allocations.\n   */\n  ATP: 'Cost centre alignment number',\n  /**\n   * @description An identification number assigned by the Dutch Chamber of Commerce to a business in the Netherlands.\n   */\n  ATQ: 'Kamer Van Koophandel (KVK) number',\n  /**\n   * @description An identification number assigned by the Luxembourg National Bank to a business in Luxembourg.\n   */\n  ATR: 'Institut Belgo-Luxembourgeois de Codification (IBLC) number',\n  /**\n   * @description A reference identifying an external object.\n   */\n  ATS: 'External object reference',\n  /**\n   * @description Authorisation number for exceptional transport (using specific equipment, out of gauge, materials and/or specific routing).\n   */\n  ATT: 'Exceptional transport authorisation number',\n  /**\n   * @description Tax identification number in Argentina.\n   */\n  ATU: 'Clave Unica de Identificacion Tributaria (CUIT)',\n  /**\n   * @description Tax identification number in Chile.\n   */\n  ATV: 'Registro Unico Tributario (RUT)',\n  /**\n   * @description Reference number assigned to a bundle of flat rack containers.\n   */\n  ATW: 'Flat rack container bundle identification number',\n  /**\n   * @description Reference number assigned to an order to accept transport equipment that is to be delivered by an inland carrier to a specified facility.\n   */\n  ATX: 'Transport equipment acceptance order reference',\n  /**\n   * @description Reference number assigned to an order to release transport equipment which is to be picked up by an inland carrier from a specified facility.\n   */\n  ATY: 'Transport equipment release order reference',\n  /**\n   * @description (1099) Reference number assigned by a port authority to the stay of a vessel in the port.\n   */\n  ATZ: \"Ship's stay reference number\",\n  /**\n   * @description A number assigned by a requestor to an offer incoming following request for quote.\n   */\n  AU: 'Authorization to meet competition number',\n  /**\n   * @description Identifies the reference pertaining to the place of positioning.\n   */\n  AUA: 'Place of positioning reference',\n  /**\n   * @description The reference to a party.\n   */\n  AUB: 'Party reference',\n  /**\n   * @description The identification of the issued prescription.\n   */\n  AUC: 'Issued prescription identification',\n  /**\n   * @description A reference identifying a collection.\n   */\n  AUD: 'Collection reference',\n  /**\n   * @description Reference identifying a travel service.\n   */\n  AUE: 'Travel service',\n  /**\n   * @description Reference identifying a consignment stock contract.\n   */\n  AUF: 'Consignment stock contract',\n  /**\n   * @description Letter of credit reference issued by importer.\n   */\n  AUG: \"Importer's letter of credit reference\",\n  /**\n   * @description The identification of the prescription that has been carried into effect.\n   */\n  AUH: 'Performed prescription identification',\n  /**\n   * @description A reference number identifying an image.\n   */\n  AUI: 'Image reference',\n  /**\n   * @description A reference number assigned to a proposed purchase order.\n   */\n  AUJ: 'Proposed purchase order reference number',\n  /**\n   * @description Reference number assigned to an application for financial support.\n   */\n  AUK: 'Application for financial support reference number',\n  /**\n   * @description Reference number of a manufacturing quality agreement.\n   */\n  AUL: 'Manufacturing quality agreement number',\n  /**\n   * @description Reference identifying the software editor.\n   */\n  AUM: 'Software editor reference',\n  /**\n   * @description Reference identifying the software.\n   */\n  AUN: 'Software reference',\n  /**\n   * @description Reference allocated to the software by a quality assurance agency.\n   */\n  AUO: 'Software quality reference',\n  /**\n   * @description A reference number to identify orders which have been, or shall be consolidated.\n   */\n  AUP: \"Consolidated orders' reference\",\n  /**\n   * @description Binding ruling number issued by customs.\n   */\n  AUQ: 'Customs binding ruling number',\n  /**\n   * @description Non-binding ruling number issued by customs.\n   */\n  AUR: 'Customs non-binding ruling number',\n  /**\n   * @description A reference to the route of the delivery.\n   */\n  AUS: 'Delivery route reference',\n  /**\n   * @description A reference identifying a supplier within a net area.\n   */\n  AUT: 'Net area supplier reference',\n  /**\n   * @description Reference to a time series.\n   */\n  AUU: 'Time series reference',\n  /**\n   * @description Reference to a connecting point to a central grid.\n   */\n  AUV: 'Connecting point to central grid',\n  /**\n   * @description Number identifying a marketing plan.\n   */\n  AUW: 'Marketing plan identification number (MPIN)',\n  /**\n   * @description The previous reference number assigned to an entity.\n   */\n  AUX: 'Entity reference number, previous',\n  /**\n   * @description Code A code specifying an international standard industrial classification.\n   */\n  AUY: 'International Standard Industrial Classification (ISIC)',\n  /**\n   * @description Pre-approval ruling number issued by Customs.\n   */\n  AUZ: 'Customs pre-approval ruling number',\n  /**\n   * @description Reference number assigned by accounts payable department to the account of a specific creditor.\n   */\n  AV: 'Account payable number',\n  /**\n   * @description Identifies the reference given to the individual transaction by the financial institution that is the transaction's point of entry into the\n   * interbank transaction chain.\n   */\n  AVA: \"First financial institution's transaction reference\",\n  /**\n   * @description A reference to a product characteristics directory.\n   */\n  AVB: 'Product characteristics directory',\n  /**\n   * @description A number, assigned by a supplier, to reference a customer.\n   */\n  AVC: \"Supplier's customer reference number\",\n  /**\n   * @description Reference number assigned to a request for an inventory report.\n   */\n  AVD: 'Inventory report request number',\n  /**\n   * @description Reference to a metering point.\n   */\n  AVE: 'Metering point',\n  /**\n   * @description Number assigned by the travel supplier to identify the passenger reservation.\n   */\n  AVF: 'Passenger reservation number',\n  /**\n   * @description Veterinary licence number allocated by a national authority to a slaughterhouse.\n   */\n  AVG: 'Slaughterhouse approval number',\n  /**\n   * @description Veterinary licence number allocated by a national authority to a meat cutting plant.\n   */\n  AVH: 'Meat cutting plant approval number',\n  /**\n   * @description A reference identifying a travel service to a customer.\n   */\n  AVI: 'Customer travel service identifier',\n  /**\n   * @description Number identifying the classification of goods covered by an export licence.\n   */\n  AVJ: 'Export control classification number',\n  /**\n   * @description Third reference of a broker.\n   */\n  AVK: 'Broker reference 3',\n  /**\n   * @description Code identifying that the reference number given applies to the consignment information segment group in the referred message .\n   */\n  AVL: 'Consignment information',\n  /**\n   * @description Code identifying that the reference number given applies to the goods item information segment group in the referred message.\n   */\n  AVM: 'Goods item information',\n  /**\n   * @description Code identifying that the reference number given applies to the dangerous goods information segment group in the referred message.\n   */\n  AVN: 'Dangerous Goods information',\n  /**\n   * @description Number identifying the permit to not use pilotage services.\n   */\n  AVO: 'Pilotage services exemption number',\n  /**\n   * @description A number assigned to an individual.\n   */\n  AVP: 'Person registration number',\n  /**\n   * @description Approval Number of the place where goods are packaged.\n   */\n  AVQ: 'Place of packing approval number',\n  /**\n   * @description Reference to a specific related original mandate given by the relevant party for underlying business or action in case of reference or mandate\n   * change.\n   */\n  AVR: 'Original Mandate Reference',\n  /**\n   * @description Reference to a specific mandate given by the relevant party for underlying business or action.\n   */\n  AVS: 'Mandate Reference',\n  /**\n   * @description Reference to the station where a reservation was made.\n   */\n  AVT: 'Reservation station indentifier',\n  /**\n   * @description Unique identifier assigned to a shipment of goods linking trade, tracking and transport information.\n   */\n  AVU: 'Unique goods shipment identifier',\n  /**\n   * @description A reference to an agreement between one or more contracting authorities and one or more economic operators, the purpose of which is to establish\n   * the terms governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity\n   * envisaged.\n   */\n  AVV: 'Framework Agreement Number',\n  /**\n   * @description Contains the hash value of a related document.\n   */\n  AVW: 'Hash value',\n  /**\n   * @description Number assigned by customs referencing receipt of an Entry Summary Declaration.\n   */\n  AVX: 'Movement reference number',\n  /**\n   * @description (EORI) Number assigned by an authority to an economic operator.\n   */\n  AVY: 'Economic Operators Registration and Identification Number',\n  /**\n   * @description Number assigned by a national customs authority to an Entry Summary Declaration.\n   */\n  AVZ: 'Local Reference Number',\n  /**\n   * @description Number assigned by a buyer to rate a product.\n   */\n  AWA: 'Rate code number',\n  /**\n   * @description Reference number assigned to an air waybill, see: 1001 = 740.\n   */\n  AWB: 'Air waybill number',\n  /**\n   * @description Number of the amendment of the documentary credit.\n   */\n  AWC: 'Documentary credit amendment number',\n  /**\n   * @description Reference number of the advising bank.\n   */\n  AWD: \"Advising bank's reference\",\n  /**\n   * @description A number identifying a cost centre.\n   */\n  AWE: 'Cost centre',\n  /**\n   * @description A reference assigned to a work item quantity determination.\n   */\n  AWF: 'Work item quantity determination',\n  /**\n   * @description A number identifying an internal data process.\n   */\n  AWG: 'Internal data process number',\n  /**\n   * @description A reference identifying a category of work.\n   */\n  AWH: 'Category of work reference',\n  /**\n   * @description Number assigned to a policy form.\n   */\n  AWI: 'Policy form number',\n  /**\n   * @description Reference to an area of a net.\n   */\n  AWJ: 'Net area',\n  /**\n   * @description Reference of the service provider.\n   */\n  AWK: 'Service provider',\n  /**\n   * @description Reference to the position of an error in a message.\n   */\n  AWL: 'Error position',\n  /**\n   * @description Reference identifying the service category.\n   */\n  AWM: 'Service category reference',\n  /**\n   * @description Reference of a connected location.\n   */\n  AWN: 'Connected location',\n  /**\n   * @description Reference of a related party.\n   */\n  AWO: 'Related party',\n  /**\n   * @description Code identifying the reference of the latest accounting entry record.\n   */\n  AWP: 'Latest accounting entry record reference',\n  /**\n   * @description Accounting entry to which this item is related.\n   */\n  AWQ: 'Accounting entry',\n  /**\n   * @description The original reference of a document.\n   */\n  AWR: 'Document reference, original',\n  /**\n   * @description Nationally set Hygienic Certificate number, such as sanitary, epidemiologic.\n   */\n  AWS: 'Hygienic Certificate number, national',\n  /**\n   * @description Reference number assigned by Customs to a ‘shipment of excise goods’.\n   */\n  AWT: 'Administrative Reference Code',\n  /**\n   * @description Reference number assigned to a pick-up sheet.\n   */\n  AWU: 'Pick-up sheet number',\n  /**\n   * @description A sequence of digits used to call from one telephone line to another in a public telephone network.\n   */\n  AWV: 'Phone number',\n  /**\n   * @description A reference number indicating the fund number used by the buyer.\n   */\n  AWW: \"Buyer's fund number\",\n  /**\n   * @description A reference number identifying a company trading account.\n   */\n  AWX: 'Company trading account number',\n  /**\n   * @description A reference number identifying goods in stock which have been reserved for a party.\n   */\n  AWY: 'Reserved goods identifier',\n  /**\n   * @description A reference number identifying a previously transmitted cargo/goods handling and movement message.\n   */\n  AWZ: 'Handling and movement reference number',\n  /**\n   * @description A reference number identifying a previously transmitted instruction to despatch message.\n   */\n  AXA: 'Instruction to despatch reference number',\n  /**\n   * @description A reference number identifying a previously communicated instruction for return message.\n   */\n  AXB: 'Instruction for returns number',\n  /**\n   * @description A reference number identifying a previously communicated metered services consumption report.\n   */\n  AXC: 'Metered services consumption report number',\n  /**\n   * @description A reference number to a previously sent order status enquiry.\n   */\n  AXD: 'Order status enquiry number',\n  /**\n   * @description A reference number identifying a previous firm booking.\n   */\n  AXE: 'Firm booking reference number',\n  /**\n   * @description A reference number identifying a previously communicated product inquiry.\n   */\n  AXF: 'Product inquiry number',\n  /**\n   * @description A reference number identifying a split delivery.\n   */\n  AXG: 'Split delivery number',\n  /**\n   * @description A reference number identifying the relationship between a service provider and a service client, e.g., treatment of a patient in a hospital,\n   * usage by a member of a library facility, etc.\n   */\n  AXH: 'Service relation number',\n  /**\n   * @description Reference number identifying a logistic unit.\n   */\n  AXI: 'Serial shipping container code',\n  /**\n   * @description A reference number identifying a test specification.\n   */\n  AXJ: 'Test specification number',\n  /**\n   * @description [1125] A reference number identifying a transport status report.\n   */\n  AXK: 'Transport status report number',\n  /**\n   * @description A reference number of the tooling contract.\n   */\n  AXL: 'Tooling contract number',\n  /**\n   * @description The reference number which identifies a formula.\n   */\n  AXM: 'Formula reference number',\n  /**\n   * @description A reference number identifying a pre-agreement.\n   */\n  AXN: 'Pre-agreement number',\n  /**\n   * @description Number assigned by a governing body (or their agents) to a product which certifies compliance with a standard.\n   */\n  AXO: 'Product certification number',\n  /**\n   * @description Reference number identifying a consignment contract.\n   */\n  AXP: 'Consignment contract number',\n  /**\n   * @description Number assigned by the issuer to his product specification.\n   */\n  AXQ: 'Product specification reference number',\n  /**\n   * @description A reference number identifying a payroll deduction advice.\n   */\n  AXR: 'Payroll deduction advice reference',\n  /**\n   * @description The party identification number used in the European Union's Trade Control and Expert System (TRACES).\n   */\n  AXS: 'TRACES party identification',\n  /**\n   * @description Meter reading at the beginning of an invoicing period.\n   */\n  BA: 'Beginning meter reading actual',\n  /**\n   * @description Reference number assigned by buyer to a contract.\n   */\n  BC: \"Buyer's contract number\",\n  /**\n   * @description Number assigned by a submitter of a bid to his bid.\n   */\n  BD: 'Bid number',\n  /**\n   * @description Meter reading at the beginning of an invoicing period where an actual reading is not available.\n   */\n  BE: 'Beginning meter reading estimated',\n  /**\n   * @description [1039] Reference number assigned to a house bill of lading.\n   */\n  BH: 'House bill of lading number',\n  /**\n   * @description Reference number assigned to a bill of lading, see: 1001 = 705.\n   */\n  BM: 'Bill of lading number',\n  /**\n   * @description [1016] Reference number assigned by a carrier of its agent to identify a specific consignment such as a booking reference number when cargo space\n   * is reserved prior to loading.\n   */\n  BN: 'Consignment identifier, carrier assigned',\n  /**\n   * @description Reference number assigned by the order issuer to a blanket order.\n   */\n  BO: 'Blanket order number',\n  /**\n   * @description A number that identifies a broker or sales office.\n   */\n  BR: 'Broker or sales office number',\n  /**\n   * @description [7338] Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.\n   */\n  BT: 'Batch number/lot number',\n  /**\n   * @description Registration number of producer of batteries and accumulators.\n   */\n  BTP: 'Battery and accumulator producer registration number',\n  /**\n   * @description The batch/lot/package number a product is blended with.\n   */\n  BW: 'Blended with number',\n  /**\n   * @description Code issued by IATA to identify agent locations for CASS billing purposes.\n   */\n  CAS: 'IATA Cargo Agent CASS Address number',\n  /**\n   * @description Reference to a balanced matching of entries.\n   */\n  CAT: 'Matching of entries, balanced',\n  /**\n   * @description Reference to a flagging of entries.\n   */\n  CAU: 'Entry flagging',\n  /**\n   * @description Reference to an unbalanced matching of entries.\n   */\n  CAV: 'Matching of entries, unbalanced',\n  /**\n   * @description Internal reference to a document.\n   */\n  CAW: 'Document reference, internal',\n  /**\n   * @description Value Added Tax identification number according to European regulation.\n   */\n  CAX: 'European Value Added Tax identification',\n  /**\n   * @description The reference to a cost accounting document.\n   */\n  CAY: 'Cost accounting document',\n  /**\n   * @description A number, assigned by a grid operator, to reference a customer.\n   */\n  CAZ: \"Grid operator's customer reference number\",\n  /**\n   * @description Reference giving access to all the details associated with the ticket.\n   */\n  CBA: 'Ticket control number',\n  /**\n   * @description A reference number identifying the grouping of purchase orders into one shipment.\n   */\n  CBB: 'Order shipment grouping reference',\n  /**\n   * @description [1113] Reference number assigned to a credit note.\n   */\n  CD: 'Credit note number',\n  /**\n   * @description Company selling obligations to a third party.\n   */\n  CEC: 'Ceding company',\n  /**\n   * @description Reference number identifying the letter of debit document.\n   */\n  CED: 'Debit letter number',\n  /**\n   * @description Reference of an order given by the consignee after departure of the means of transport.\n   */\n  CFE: \"Consignee's further order\",\n  /**\n   * @description Veterinary licence number allocated by a national authority to an animal farm.\n   */\n  CFF: 'Animal farm licence number',\n  /**\n   * @description Reference of an order given by the consignor after departure of the means of transport.\n   */\n  CFO: \"Consignor's further order\",\n  /**\n   * @description A number that identifies a consignee's order.\n   */\n  CG: \"Consignee's order number\",\n  /**\n   * @description Number identifying a catalogue for customer's usage.\n   */\n  CH: 'Customer catalogue number',\n  /**\n   * @description Unique number assigned to one specific cheque.\n   */\n  CK: 'Cheque number',\n  /**\n   * @description Number assigned by checking party to one specific check action.\n   */\n  CKN: 'Checking number',\n  /**\n   * @description Reference number assigned by issuer to a credit memo.\n   */\n  CM: 'Credit memo number',\n  /**\n   * @description Reference number assigned to a road consignment note, see: 1001 = 730.\n   */\n  CMR: 'Road consignment note number',\n  /**\n   * @description Reference number assigned by carrier to a consignment.\n   */\n  CN: \"Carrier's reference number\",\n  /**\n   * @description [1070] Indication that a charges note has been established and attached to a transport contract document or not.\n   */\n  CNO: 'Charges note document attachment indicator',\n  /**\n   * @description A number that identifies a call off order.\n   */\n  COF: 'Call off order number',\n  /**\n   * @description Reference number identifying the conditions of purchase relevant to a purchase.\n   */\n  CP: 'Condition of purchase document number',\n  /**\n   * @description Reference number assigned by the customer to a transaction.\n   */\n  CR: 'Customer reference number',\n  /**\n   * @description [8028] To identify a journey of a means of transport, for example voyage number, flight number, trip number.\n   */\n  CRN: 'Transport means journey identifier',\n  /**\n   * @description Reference number identifying the conditions of sale relevant to a sale.\n   */\n  CS: 'Condition of sale document number',\n  /**\n   * @description Team number assigned to a group that is responsible for working a particular transaction.\n   */\n  CST: 'Team assignment number',\n  /**\n   * @description [1296] Reference number of a contract concluded between parties.\n   */\n  CT: 'Contract number',\n  /**\n   * @description [1140] Reference number assigned by the consignor to identify a particular consignment.\n   */\n  CU: 'Consignment identifier, consignor assigned',\n  /**\n   * @description Reference number assigned by the party operating or controlling the transport container to a transaction or consignment.\n   */\n  CV: 'Container operators reference number',\n  /**\n   * @description (7070) Reference number identifying a package or carton within a consignment.\n   */\n  CW: 'Package number',\n  /**\n   * @description Number issued by a party concerned given to a contract on cooperation of two or more parties.\n   */\n  CZ: 'Cooperation contract number',\n  /**\n   * @description Number assigned by authorities to a party to approve deferment of payment of tax or duties.\n   */\n  DA: 'Deferment approval number',\n  /**\n   * @description Reference number assigned by issuer to a debit account.\n   */\n  DAN: 'Debit account number',\n  /**\n   * @description Reference number assigned to a debtor.\n   */\n  DB: \"Buyer's debtor number\",\n  /**\n   * @description Reference number assigned by issuer to a distributor invoice.\n   */\n  DI: 'Distributor invoice number',\n  /**\n   * @description [1117] Reference number assigned by issuer to a debit note.\n   */\n  DL: 'Debit note number',\n  /**\n   * @description [1004] Reference number identifying a specific document.\n   */\n  DM: 'Document identifier',\n  /**\n   * @description [1033] Reference number assigned by the issuer to a delivery note.\n   */\n  DQ: 'Delivery note number',\n  /**\n   * @description Number of the cargo receipt submitted when cargo is delivered to a marine terminal.\n   */\n  DR: 'Dock receipt number',\n  /**\n   * @description Meter reading at the end of an invoicing period.\n   */\n  EA: 'Ending meter reading actual',\n  /**\n   * @description Reference number assigned by issuer to an embargo permit.\n   */\n  EB: 'Embargo permit number',\n  /**\n   * @description Number assigned by the exporter to his export declaration number submitted to an authority.\n   */\n  ED: 'Export declaration',\n  /**\n   * @description Meter reading at the end of an invoicing period where an actual reading is not available.\n   */\n  EE: 'Ending meter reading estimated',\n  /**\n   * @description Number Registration number of producer of electrical and electronic equipment.\n   */\n  EEP: 'Electrical and electronic equipment producer registration',\n  /**\n   * @description Number issued by an authority to identify an employer.\n   */\n  EI: \"Employer's identification number\",\n  /**\n   * @description Number assigned to specific goods or a family of goods in a classification of embargo measures.\n   */\n  EN: 'Embargo number',\n  /**\n   * @description Number assigned by the manufacturer to specific equipment.\n   */\n  EQ: 'Equipment number',\n  /**\n   * @description Number of the Equipment Interchange Receipt issued for full or empty equipment received.\n   */\n  ER: 'Container/equipment receipt number',\n  /**\n   * @description Reference to a party exporting goods.\n   */\n  ERN: \"Exporter's reference number\",\n  /**\n   * @description (1041) Number assigned to excess transport.\n   */\n  ET: 'Excess transportation number',\n  /**\n   * @description [1208] Reference number to identify an export licence or permit.\n   */\n  EX: 'Export permit identifier',\n  /**\n   * @description Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT\n   * registration number.\n   */\n  FC: 'Fiscal number',\n  /**\n   * @description [1460] Reference number assigned by the freight forwarder to identify a particular consignment.\n   */\n  FF: 'Consignment identifier, freight forwarder assigned',\n  /**\n   * @description Number assigned by the file issuer or sender to identify a specific line.\n   */\n  FI: 'File line identifier',\n  /**\n   * @description Number given to a usual sender which has regular expeditions of the same goods, to the same destination, defining all general conditions of the\n   * transport.\n   */\n  FLW: 'Flow reference number',\n  /**\n   * @description Reference number assigned by issuing party to a freight bill.\n   */\n  FN: 'Freight bill number',\n  /**\n   * @description Exchange of two currencies at an agreed rate.\n   */\n  FO: 'Foreign exchange',\n  /**\n   * @description A number that identifies the final sequence.\n   */\n  FS: 'Final sequence number',\n  /**\n   * @description Identifier to specify the territory of a State where any goods introduced are generally regarded, insofar as import duties and taxes are\n   * concerned, as being outside the Customs territory and are not subject to usual Customs control (CCC).\n   */\n  FT: 'Free zone identifier',\n  /**\n   * @description Number given to a version of an identified file.\n   */\n  FV: 'File version number',\n  /**\n   * @description Reference number identifying a foreign exchange contract.\n   */\n  FX: 'Foreign exchange contract number',\n  /**\n   * @description Number to identify a standardization description (e.g. ISO 9375).\n   */\n  GA: \"Standard's number\",\n  /**\n   * @description Number assigned to a specific government/public contract.\n   */\n  GC: 'Government contract number',\n  /**\n   * @description Number to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper).\n   */\n  GD: \"Standard's code number\",\n  /**\n   * @description Number of the declaration of incoming goods out of a vessel.\n   */\n  GDN: 'General declaration number',\n  /**\n   * @description A number that identifies a government reference.\n   */\n  GN: 'Government reference number',\n  /**\n   * @description Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council\n   * (CCC).\n   */\n  HS: 'Harmonised system number',\n  /**\n   * @description Reference number assigned to a house waybill, see: 1001 = 703.\n   */\n  HWB: 'House waybill number',\n  /**\n   * @description Number identifying the company-internal vending department/unit.\n   */\n  IA: 'Internal vendor number',\n  /**\n   * @description Customs assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing.\n   */\n  IB: 'In bond number',\n  /**\n   * @description Code issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List.\n   */\n  ICA: 'IATA cargo agent code number',\n  /**\n   * @description A number that identifies an insurance certificate reference.\n   */\n  ICE: 'Insurance certificate reference number',\n  /**\n   * @description A number that identifies an insurance contract reference.\n   */\n  ICO: 'Insurance contract reference number',\n  /**\n   * @description Inspection report number given to the initial sample inspection.\n   */\n  II: 'Initial sample inspection report number',\n  /**\n   * @description Number assigned to an order for internal handling/follow up.\n   */\n  IL: 'Internal order number',\n  /**\n   * @description A number that identifies an intermediary broker.\n   */\n  INB: 'Intermediary broker',\n  /**\n   * @description Number assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange.\n   */\n  INN: 'Interchange number new',\n  /**\n   * @description Number assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange.\n   */\n  INO: 'Interchange number old',\n  /**\n   * @description [1107] Reference number to identify an import licence or permit.\n   */\n  IP: 'Import permit identifier',\n  /**\n   * @description A number added at the end of an invoice number.\n   */\n  IS: 'Invoice number suffix',\n  /**\n   * @description Number assigned by a seller, supplier etc. to identify a customer within his enterprise.\n   */\n  IT: 'Internal customer number',\n  /**\n   * @description [1334] Reference number to identify an invoice.\n   */\n  IV: 'Invoice document identifier',\n  /**\n   * @description [1043] Identifies a piece of work.\n   */\n  JB: 'Job number',\n  /**\n   * @description A number that identifies the ending job sequence.\n   */\n  JE: 'Ending job sequence number',\n  /**\n   * @description The serial number on a shipping label.\n   */\n  LA: 'Shipping label serial number',\n  /**\n   * @description [4092] Identifier assigned to the loading authorisation granted by the forwarding location e.g. railway or airport, when the consignment is\n   * subject to traffic limitations.\n   */\n  LAN: 'Loading authorisation identifier',\n  /**\n   * @description Lower number in a range of numbers.\n   */\n  LAR: 'Lower number in range',\n  /**\n   * @description Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.\n   */\n  LB: 'Lockbox',\n  /**\n   * @description Reference number identifying the letter of credit document.\n   */\n  LC: 'Letter of credit number',\n  /**\n   * @description [1156] To identify a line of a document.\n   */\n  LI: 'Document line identifier',\n  /**\n   * @description The reference that identifies the load planning number.\n   */\n  LO: 'Load planning number',\n  /**\n   * @description Reference to the office where a reservation was made.\n   */\n  LRC: 'Reservation office identifier',\n  /**\n   * @description The serial number on a bar code label.\n   */\n  LS: 'Bar coded label serial number',\n  /**\n   * @description The number assigned to a ship notice or manifest.\n   */\n  MA: 'Ship notice/manifest number',\n  /**\n   * @description Reference number assigned to a master bill of lading, see: 1001 = 704.\n   */\n  MB: 'Master bill of lading number',\n  /**\n   * @description Reference number assigned by the manufacturer to his product or part.\n   */\n  MF: \"Manufacturer's part number\",\n  /**\n   * @description Number identifying a unique meter unit.\n   */\n  MG: 'Meter unit number',\n  /**\n   * @description Reference number assigned by manufacturer for a given production quantity of products.\n   */\n  MH: 'Manufacturing order number',\n  /**\n   * @description A number that identifies the message recipient.\n   */\n  MR: 'Message recipient',\n  /**\n   * @description Identifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer.\n   */\n  MRN: 'Mailing reference number',\n  /**\n   * @description A number that identifies the message sender.\n   */\n  MS: 'Message sender',\n  /**\n   * @description A number that identifies a manufacturer's material safety data sheet.\n   */\n  MSS: \"Manufacturer's material safety data sheet number\",\n  /**\n   * @description Reference number assigned to a master air waybill, see: 1001 = 741.\n   */\n  MWB: 'Master air waybill number',\n  /**\n   * @description Reference to materials designated as hazardous for purposes of transportation in North American commerce.\n   */\n  NA: 'North American hazardous goods classification number',\n  /**\n   * @description Nota Fiscal is a registration number for shipments / deliveries within Brazil, issued by the local tax authorities and mandated for each\n   * shipment.\n   */\n  NF: 'Nota Fiscal',\n  /**\n   * @description Reference number identifying the current invoice.\n   */\n  OH: 'Current invoice number',\n  /**\n   * @description Reference number identifying a previously issued invoice.\n   */\n  OI: 'Previous invoice number',\n  /**\n   * @description [1022] Identifier assigned by the buyer to an order.\n   */\n  ON: 'Order document identifier, buyer assigned',\n  /**\n   * @description Reference to the order previously sent.\n   */\n  OP: 'Original purchase order',\n  /**\n   * @description Customs number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage.\n   */\n  OR: 'General order number',\n  /**\n   * @description Originated company account number (ACH transfer), check, draft or wire.\n   */\n  PB: \"Payer's financial institution account number\",\n  /**\n   * @description Number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.\n   */\n  PC: 'Production code',\n  /**\n   * @description Number assigned by a vendor to a special promotion activity.\n   */\n  PD: 'Promotion deal number',\n  /**\n   * @description A number that identifies a plant.\n   */\n  PE: 'Plant number',\n  /**\n   * @description Reference number assigned by the client to the contract of the prime contractor.\n   */\n  PF: 'Prime contractor contract number',\n  /**\n   * @description A number that identifies the version of a price list.\n   */\n  PI: 'Price list version number',\n  /**\n   * @description [1014] Reference number assigned to a packing list.\n   */\n  PK: 'Packing list number',\n  /**\n   * @description Reference number assigned to a price list.\n   */\n  PL: 'Price list number',\n  /**\n   * @description Reference number assigned by the seller to an order response.\n   */\n  POR: 'Purchase order response number',\n  /**\n   * @description Reference number assigned by a buyer for a revision of a purchase order.\n   */\n  PP: 'Purchase order change number',\n  /**\n   * @description Reference number assigned to a payment.\n   */\n  PQ: 'Payment reference',\n  /**\n   * @description Reference number assigned by the seller to a quote.\n   */\n  PR: 'Price quote number',\n  /**\n   * @description A number added at the end of a purchase order number.\n   */\n  PS: 'Purchase order number suffix',\n  /**\n   * @description Reference number of a purchase order previously sent to the supplier.\n   */\n  PW: 'Prior purchase order number',\n  /**\n   * @description Receiving company account number (ACH transfer), check, draft or wire.\n   */\n  PY: \"Payee's financial institution account number\",\n  /**\n   * @description A number that identifies a remittance advice.\n   */\n  RA: 'Remittance advice number',\n  /**\n   * @description International Western and Eastern European route code used in all rail organizations and specified in the international tariffs (rail tariffs)\n   * known by the customers.\n   */\n  RC: 'Rail/road routing code',\n  /**\n   * @description Reference number assigned to a rail consignment note, see: 1001 = 720.\n   */\n  RCN: 'Railway consignment note number',\n  /**\n   * @description Reference number assigned to identify a release of a set of rules, conventions, conditions, etc.\n   */\n  RE: 'Release number',\n  /**\n   * @description [1150] Reference number assigned to identify a consignment upon its arrival at its destination.\n   */\n  REN: 'Consignment receipt identifier',\n  /**\n   * @description Reference number given to an export shipment.\n   */\n  RF: 'Export reference number',\n  /**\n   * @description ODFI (ACH transfer).\n   */\n  RR: \"Payer's financial institution transit routing No.(ACH transfers)\",\n  /**\n   * @description RDFI Transit routing number (ACH transfer).\n   */\n  RT: \"Payee's financial institution transit routing No.\",\n  /**\n   * @description Identification number of a sales person.\n   */\n  SA: 'Sales person number',\n  /**\n   * @description A number that identifies a sales region.\n   */\n  SB: 'Sales region number',\n  /**\n   * @description A number that identifies a sales department.\n   */\n  SD: 'Sales department number',\n  /**\n   * @description Identification number of an item which distinguishes this specific item out of an number of identical items.\n   */\n  SE: 'Serial number',\n  /**\n   * @description Reference to a seat allocated to a passenger.\n   */\n  SEA: 'Allocated seat',\n  /**\n   * @description A number that identifies a ship from location.\n   */\n  SF: 'Ship from',\n  /**\n   * @description Number of the latest schedule of a previous period (ODETTE DELINS).\n   */\n  SH: 'Previous highest schedule number',\n  /**\n   * @description A number that identifies the SID (shipper's identification) number for a shipment.\n   */\n  SI: \"SID (Shipper's identifying number for shipment)\",\n  /**\n   * @description A number that identifies a sales office.\n   */\n  SM: 'Sales office number',\n  /**\n   * @description [9308] The identification number of a seal affixed to a piece of transport equipment.\n   */\n  SN: 'Transport equipment seal identifier',\n  /**\n   * @description A number that identifies a scan line.\n   */\n  SP: 'Scan line',\n  /**\n   * @description (1492) A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment.\n   */\n  SQ: 'Equipment sequence number',\n  /**\n   * @description [1065] Reference number assigned to a shipment.\n   */\n  SRN: 'Shipment reference number',\n  /**\n   * @description Reference number assigned to a transaction by the seller.\n   */\n  SS: 'Sellers reference number',\n  /**\n   * @description International UIC code assigned to every European rail station (CIM convention).\n   */\n  STA: 'Station reference number',\n  /**\n   * @description Number assigned by the seller to a swap order (see definition of DE 1001, code 229).\n   */\n  SW: 'Swap order number',\n  /**\n   * @description Number assigned by the issuer to his specification.\n   */\n  SZ: 'Specification number',\n  /**\n   * @description A cargo list/description issued by a motor carrier of freight.\n   */\n  TB: \"Trucker's bill of lading\",\n  /**\n   * @description Reference assigned to a consignment by the terminal operator.\n   */\n  TCR: \"Terminal operator's consignment reference\",\n  /**\n   * @description Reference number identifying a telex message.\n   */\n  TE: 'Telex message number',\n  /**\n   * @description An extra number assigned to goods or a container which functions as a reference number or as an authorization number to get the goods or\n   * container released from a certain party.\n   */\n  TF: 'Transfer number',\n  /**\n   * @description Reference number assigned to a TIR carnet.\n   */\n  TI: 'TIR carnet number',\n  /**\n   * @description Reference number identifying a transport instruction.\n   */\n  TIN: 'Transport instruction number',\n  /**\n   * @description Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business\n   * type, a specified local area or a class of products.\n   */\n  TL: 'Tax exemption licence number',\n  /**\n   * @description Reference applied to a transaction between two or more parties over a defined life cycle; e.g. number applied by importer or broker to obtain\n   * release from Customs, may then used to control declaration through final accounting (synonyms: declaration, entry number).\n   */\n  TN: 'Transaction reference number',\n  /**\n   * @description Reference number identifying a test report document relevant to the product.\n   */\n  TP: 'Test report number',\n  /**\n   * @description Upper number in a range of numbers.\n   */\n  UAR: 'Upper number of range',\n  /**\n   * @description The originator's reference number as forwarded in a sequence of parties involved.\n   */\n  UC: \"Ultimate customer's reference number\",\n  /**\n   * @description [1202] Unique reference identifying a particular consignment of goods. Synonym: UCR, UCRN.\n   */\n  UCN: 'Unique consignment reference number',\n  /**\n   * @description [7124] United Nations Dangerous Goods Identifier (UNDG) is the unique serial number assigned within the United Nations to substances and articles\n   * contained in a list of the dangerous goods most commonly carried.\n   */\n  UN: 'United Nations Dangerous Goods identifier',\n  /**\n   * @description The originator's order number as forwarded in a sequence of parties involved.\n   */\n  UO: \"Ultimate customer's order number\",\n  /**\n   * @description A string of characters used to identify a name of a resource on the worldwide web.\n   */\n  URI: 'Uniform Resource Identifier',\n  /**\n   * @description Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).\n   */\n  VA: 'VAT registration number',\n  /**\n   * @description Number assigned by the vendor to a contract.\n   */\n  VC: 'Vendor contract number',\n  /**\n   * @description Number Reference number identifying the documentation of a transport equipment gross mass (weight) verification.\n   */\n  VGR: 'Transport equipment gross mass verification reference',\n  /**\n   * @description (8123) Reference identifying a vessel.\n   */\n  VM: 'Vessel identifier',\n  /**\n   * @description Reference number assigned by supplier to a buyer's purchase order.\n   */\n  VN: 'Order number (vendor)',\n  /**\n   * @description (8028) Reference number assigned to the voyage of the vessel.\n   */\n  VON: 'Voyage number',\n  /**\n   * @description Reference number identifying the order for obtaining a Verified Gross Mass (weight) of a packed transport equipment as per SOLAS Chapter VI,\n   * Regulation 2, paragraphs 4-6.\n   */\n  VOR: 'Transport equipment gross mass verification order reference',\n  /**\n   * @description Number assigned by vendor to another manufacturer's product.\n   */\n  VP: 'Vendor product number',\n  /**\n   * @description A number that identifies a vendor's identification.\n   */\n  VR: 'Vendor ID number',\n  /**\n   * @description The suffix for a vendor order number.\n   */\n  VS: 'Vendor order number suffix',\n  /**\n   * @description (8213) Reference identifying a motor vehicle used for transport. Normally is the vehicle registration number.\n   */\n  VT: 'Motor vehicle identification number',\n  /**\n   * @description Reference number identifying a voucher.\n   */\n  VV: 'Voucher number',\n  /**\n   * @description Entry number under which imported merchandise was placed in a Customs bonded warehouse.\n   */\n  WE: 'Warehouse entry number',\n  /**\n   * @description A number identifying a weight agreement.\n   */\n  WM: 'Weight agreement number',\n  /**\n   * @description A number assigned to a shaft sunk into the ground.\n   */\n  WN: 'Well number',\n  /**\n   * @description A number identifying a warehouse receipt.\n   */\n  WR: 'Warehouse receipt number',\n  /**\n   * @description A number identifying a warehouse storage location.\n   */\n  WS: 'Warehouse storage location number',\n  /**\n   * @description The number on a rail waybill.\n   */\n  WY: 'Rail waybill number',\n  /**\n   * @description Company registration and place as legally required.\n   */\n  XA: 'Company/place registration number',\n  /**\n   * @description Reference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs.\n   */\n  XC: 'Cargo control number',\n  /**\n   * @description Where a consignment is deconsolidated and/or transferred to the control of another carrier or freight forwarder (e.g. housebill, abstract) this\n   * references the previous (e.g. master) cargo control number.\n   */\n  XP: 'Previous cargo control number',\n  /**\n   * @description Number based on party agreement.\n   */\n  ZZZ: 'Mutually defined reference number',\n\n  AXU: 'Block Stowage Reference',\n};\n\n/**\n * @description Keys of {@link additionalDocumentReferenceCodes}.\n */\nexport type AdditionalDocumentReferenceCodesKeys =\n  | 'AAA'\n  | 'AAB'\n  | 'AAC'\n  | 'AAD'\n  | 'AAE'\n  | 'AAF'\n  | 'AAG'\n  | 'AAH'\n  | 'AAI'\n  | 'AAJ'\n  | 'AAK'\n  | 'AAL'\n  | 'AAM'\n  | 'AAN'\n  | 'AAO'\n  | 'AAP'\n  | 'AAQ'\n  | 'AAR'\n  | 'AAS'\n  | 'AAT'\n  | 'AAU'\n  | 'AAV'\n  | 'AAW'\n  | 'AAX'\n  | 'AAY'\n  | 'AAZ'\n  | 'ABA'\n  | 'ABB'\n  | 'ABC'\n  | 'ABD'\n  | 'ABE'\n  | 'ABF'\n  | 'ABG'\n  | 'ABH'\n  | 'ABI'\n  | 'ABJ'\n  | 'ABK'\n  | 'ABL'\n  | 'ABM'\n  | 'ABN'\n  | 'ABO'\n  | 'ABP'\n  | 'ABQ'\n  | 'ABR'\n  | 'ABS'\n  | 'ABT'\n  | 'ABU'\n  | 'ABV'\n  | 'ABW'\n  | 'ABX'\n  | 'ABY'\n  | 'ABZ'\n  | 'AC'\n  | 'ACA'\n  | 'ACB'\n  | 'ACC'\n  | 'ACD'\n  | 'ACE'\n  | 'ACF'\n  | 'ACG'\n  | 'ACH'\n  | 'ACI'\n  | 'ACJ'\n  | 'ACK'\n  | 'ACL'\n  | 'ACN'\n  | 'ACO'\n  | 'ACP'\n  | 'ACQ'\n  | 'ACR'\n  | 'ACT'\n  | 'ACU'\n  | 'ACV'\n  | 'ACW'\n  | 'ACX'\n  | 'ACY'\n  | 'ACZ'\n  | 'ADA'\n  | 'ADB'\n  | 'ADC'\n  | 'ADD'\n  | 'ADE'\n  | 'ADF'\n  | 'ADG'\n  | 'ADI'\n  | 'ADJ'\n  | 'ADK'\n  | 'ADL'\n  | 'ADM'\n  | 'ADN'\n  | 'ADO'\n  | 'ADP'\n  | 'ADQ'\n  | 'ADT'\n  | 'ADU'\n  | 'ADV'\n  | 'ADW'\n  | 'ADX'\n  | 'ADY'\n  | 'ADZ'\n  | 'AE'\n  | 'AEA'\n  | 'AEB'\n  | 'AEC'\n  | 'AED'\n  | 'AEE'\n  | 'AEF'\n  | 'AEG'\n  | 'AEH'\n  | 'AEI'\n  | 'AEJ'\n  | 'AEK'\n  | 'AEL'\n  | 'AEM'\n  | 'AEN'\n  | 'AEO'\n  | 'AEP'\n  | 'AEQ'\n  | 'AER'\n  | 'AES'\n  | 'AET'\n  | 'AEU'\n  | 'AEV'\n  | 'AEW'\n  | 'AEX'\n  | 'AEY'\n  | 'AEZ'\n  | 'AF'\n  | 'AFA'\n  | 'AFB'\n  | 'AFC'\n  | 'AFD'\n  | 'AFE'\n  | 'AFF'\n  | 'AFG'\n  | 'AFH'\n  | 'AFI'\n  | 'AFJ'\n  | 'AFK'\n  | 'AFL'\n  | 'AFM'\n  | 'AFN'\n  | 'AFO'\n  | 'AFP'\n  | 'AFQ'\n  | 'AFR'\n  | 'AFS'\n  | 'AFT'\n  | 'AFU'\n  | 'AFV'\n  | 'AFW'\n  | 'AFX'\n  | 'AFY'\n  | 'AFZ'\n  | 'AGA'\n  | 'AGB'\n  | 'AGC'\n  | 'AGD'\n  | 'AGE'\n  | 'AGF'\n  | 'AGG'\n  | 'AGH'\n  | 'AGI'\n  | 'AGJ'\n  | 'AGK'\n  | 'AGL'\n  | 'AGM'\n  | 'AGN'\n  | 'AGO'\n  | 'AGP'\n  | 'AGQ'\n  | 'AGR'\n  | 'AGS'\n  | 'AGT'\n  | 'AGU'\n  | 'AGV'\n  | 'AGW'\n  | 'AGX'\n  | 'AGY'\n  | 'AGZ'\n  | 'AHA'\n  | 'AHB'\n  | 'AHC'\n  | 'AHD'\n  | 'AHE'\n  | 'AHF'\n  | 'AHG'\n  | 'AHH'\n  | 'AHI'\n  | 'AHJ'\n  | 'AHK'\n  | 'AHL'\n  | 'AHM'\n  | 'AHN'\n  | 'AHO'\n  | 'AHP'\n  | 'AHQ'\n  | 'AHR'\n  | 'AHS'\n  | 'AHT'\n  | 'AHU'\n  | 'AHV'\n  | 'AHX'\n  | 'AHY'\n  | 'AHZ'\n  | 'AIA'\n  | 'AIB'\n  | 'AIC'\n  | 'AID'\n  | 'AIE'\n  | 'AIF'\n  | 'AIG'\n  | 'AIH'\n  | 'AII'\n  | 'AIJ'\n  | 'AIK'\n  | 'AIL'\n  | 'AIM'\n  | 'AIN'\n  | 'AIO'\n  | 'AIP'\n  | 'AIQ'\n  | 'AIR'\n  | 'AIS'\n  | 'AIT'\n  | 'AIU'\n  | 'AIV'\n  | 'AIW'\n  | 'AIX'\n  | 'AIY'\n  | 'AIZ'\n  | 'AJA'\n  | 'AJB'\n  | 'AJC'\n  | 'AJD'\n  | 'AJE'\n  | 'AJF'\n  | 'AJG'\n  | 'AJH'\n  | 'AJI'\n  | 'AJJ'\n  | 'AJK'\n  | 'AJL'\n  | 'AJM'\n  | 'AJN'\n  | 'AJO'\n  | 'AJP'\n  | 'AJQ'\n  | 'AJR'\n  | 'AJS'\n  | 'AJT'\n  | 'AJU'\n  | 'AJV'\n  | 'AJW'\n  | 'AJX'\n  | 'AJY'\n  | 'AJZ'\n  | 'AKA'\n  | 'AKB'\n  | 'AKC'\n  | 'AKD'\n  | 'AKE'\n  | 'AKF'\n  | 'AKG'\n  | 'AKH'\n  | 'AKI'\n  | 'AKJ'\n  | 'AKK'\n  | 'AKL'\n  | 'AKM'\n  | 'AKN'\n  | 'AKO'\n  | 'AKP'\n  | 'AKQ'\n  | 'AKR'\n  | 'AKS'\n  | 'AKT'\n  | 'AKU'\n  | 'AKV'\n  | 'AKW'\n  | 'AKX'\n  | 'AKY'\n  | 'AKZ'\n  | 'ALA'\n  | 'ALB'\n  | 'ALC'\n  | 'ALD'\n  | 'ALE'\n  | 'ALF'\n  | 'ALG'\n  | 'ALH'\n  | 'ALI'\n  | 'ALJ'\n  | 'ALK'\n  | 'ALL'\n  | 'ALM'\n  | 'ALN'\n  | 'ALO'\n  | 'ALP'\n  | 'ALQ'\n  | 'ALR'\n  | 'ALS'\n  | 'ALT'\n  | 'ALU'\n  | 'ALV'\n  | 'ALW'\n  | 'ALX'\n  | 'ALY'\n  | 'ALZ'\n  | 'AMA'\n  | 'AMB'\n  | 'AMC'\n  | 'AMD'\n  | 'AME'\n  | 'AMF'\n  | 'AMG'\n  | 'AMH'\n  | 'AMI'\n  | 'AMJ'\n  | 'AMK'\n  | 'AML'\n  | 'AMM'\n  | 'AMN'\n  | 'AMO'\n  | 'AMP'\n  | 'AMQ'\n  | 'AMR'\n  | 'AMS'\n  | 'AMT'\n  | 'AMU'\n  | 'AMV'\n  | 'AMW'\n  | 'AMX'\n  | 'AMY'\n  | 'AMZ'\n  | 'ANA'\n  | 'ANB'\n  | 'ANC'\n  | 'AND'\n  | 'ANE'\n  | 'ANF'\n  | 'ANG'\n  | 'ANH'\n  | 'ANI'\n  | 'ANJ'\n  | 'ANK'\n  | 'ANL'\n  | 'ANM'\n  | 'ANN'\n  | 'ANO'\n  | 'ANP'\n  | 'ANQ'\n  | 'ANR'\n  | 'ANS'\n  | 'ANT'\n  | 'ANU'\n  | 'ANV'\n  | 'ANW'\n  | 'ANX'\n  | 'ANY'\n  | 'AOA'\n  | 'AOD'\n  | 'AOE'\n  | 'AOF'\n  | 'AOG'\n  | 'AOH'\n  | 'AOI'\n  | 'AOJ'\n  | 'AOK'\n  | 'AOL'\n  | 'AOM'\n  | 'AON'\n  | 'AOO'\n  | 'AOP'\n  | 'AOQ'\n  | 'AOR'\n  | 'AOS'\n  | 'AOT'\n  | 'AOU'\n  | 'AOV'\n  | 'AOW'\n  | 'AOX'\n  | 'AOY'\n  | 'AOZ'\n  | 'AP'\n  | 'APA'\n  | 'APB'\n  | 'APC'\n  | 'APD'\n  | 'APE'\n  | 'APF'\n  | 'APG'\n  | 'APH'\n  | 'API'\n  | 'APJ'\n  | 'APK'\n  | 'APL'\n  | 'APM'\n  | 'APN'\n  | 'APO'\n  | 'APP'\n  | 'APQ'\n  | 'APR'\n  | 'APS'\n  | 'APT'\n  | 'APU'\n  | 'APV'\n  | 'APW'\n  | 'APX'\n  | 'APY'\n  | 'APZ'\n  | 'AQA'\n  | 'AQB'\n  | 'AQC'\n  | 'AQD'\n  | 'AQE'\n  | 'AQF'\n  | 'AQG'\n  | 'AQH'\n  | 'AQI'\n  | 'AQJ'\n  | 'AQK'\n  | 'AQL'\n  | 'AQM'\n  | 'AQN'\n  | 'AQO'\n  | 'AQP'\n  | 'AQQ'\n  | 'AQR'\n  | 'AQS'\n  | 'AQT'\n  | 'AQU'\n  | 'AQV'\n  | 'AQW'\n  | 'AQX'\n  | 'AQY'\n  | 'AQZ'\n  | 'ARA'\n  | 'ARB'\n  | 'ARC'\n  | 'ARD'\n  | 'ARE'\n  | 'ARF'\n  | 'ARG'\n  | 'ARH'\n  | 'ARI'\n  | 'ARJ'\n  | 'ARK'\n  | 'ARL'\n  | 'ARM'\n  | 'ARN'\n  | 'ARO'\n  | 'ARP'\n  | 'ARQ'\n  | 'ARR'\n  | 'ARS'\n  | 'ART'\n  | 'ARU'\n  | 'ARV'\n  | 'ARW'\n  | 'ARX'\n  | 'ARY'\n  | 'ARZ'\n  | 'ASA'\n  | 'ASB'\n  | 'ASC'\n  | 'ASD'\n  | 'ASE'\n  | 'ASF'\n  | 'ASG'\n  | 'ASH'\n  | 'ASI'\n  | 'ASJ'\n  | 'ASK'\n  | 'ASL'\n  | 'ASM'\n  | 'ASN'\n  | 'ASO'\n  | 'ASP'\n  | 'ASQ'\n  | 'ASR'\n  | 'ASS'\n  | 'AST'\n  | 'ASU'\n  | 'ASV'\n  | 'ASW'\n  | 'ASX'\n  | 'ASY'\n  | 'ASZ'\n  | 'ATA'\n  | 'ATB'\n  | 'ATC'\n  | 'ATD'\n  | 'ATE'\n  | 'ATF'\n  | 'ATG'\n  | 'ATH'\n  | 'ATI'\n  | 'ATJ'\n  | 'ATK'\n  | 'ATL'\n  | 'ATM'\n  | 'ATN'\n  | 'ATO'\n  | 'ATP'\n  | 'ATQ'\n  | 'ATR'\n  | 'ATS'\n  | 'ATT'\n  | 'ATU'\n  | 'ATV'\n  | 'ATW'\n  | 'ATX'\n  | 'ATY'\n  | 'ATZ'\n  | 'AU'\n  | 'AUA'\n  | 'AUB'\n  | 'AUC'\n  | 'AUD'\n  | 'AUE'\n  | 'AUF'\n  | 'AUG'\n  | 'AUH'\n  | 'AUI'\n  | 'AUJ'\n  | 'AUK'\n  | 'AUL'\n  | 'AUM'\n  | 'AUN'\n  | 'AUO'\n  | 'AUP'\n  | 'AUQ'\n  | 'AUR'\n  | 'AUS'\n  | 'AUT'\n  | 'AUU'\n  | 'AUV'\n  | 'AUW'\n  | 'AUX'\n  | 'AUY'\n  | 'AUZ'\n  | 'AV'\n  | 'AVA'\n  | 'AVB'\n  | 'AVC'\n  | 'AVD'\n  | 'AVE'\n  | 'AVF'\n  | 'AVG'\n  | 'AVH'\n  | 'AVI'\n  | 'AVJ'\n  | 'AVK'\n  | 'AVL'\n  | 'AVM'\n  | 'AVN'\n  | 'AVO'\n  | 'AVP'\n  | 'AVQ'\n  | 'AVR'\n  | 'AVS'\n  | 'AVT'\n  | 'AVU'\n  | 'AVV'\n  | 'AVW'\n  | 'AVX'\n  | 'AVY'\n  | 'AVZ'\n  | 'AWA'\n  | 'AWB'\n  | 'AWC'\n  | 'AWD'\n  | 'AWE'\n  | 'AWF'\n  | 'AWG'\n  | 'AWH'\n  | 'AWI'\n  | 'AWJ'\n  | 'AWK'\n  | 'AWL'\n  | 'AWM'\n  | 'AWN'\n  | 'AWO'\n  | 'AWP'\n  | 'AWQ'\n  | 'AWR'\n  | 'AWS'\n  | 'AWT'\n  | 'AWU'\n  | 'AWV'\n  | 'AWW'\n  | 'AWX'\n  | 'AWY'\n  | 'AWZ'\n  | 'AXA'\n  | 'AXB'\n  | 'AXC'\n  | 'AXD'\n  | 'AXE'\n  | 'AXF'\n  | 'AXG'\n  | 'AXH'\n  | 'AXI'\n  | 'AXJ'\n  | 'AXK'\n  | 'AXL'\n  | 'AXM'\n  | 'AXN'\n  | 'AXO'\n  | 'AXP'\n  | 'AXQ'\n  | 'AXR'\n  | 'AXS'\n  | 'BA'\n  | 'BC'\n  | 'BD'\n  | 'BE'\n  | 'BH'\n  | 'BM'\n  | 'BN'\n  | 'BO'\n  | 'BR'\n  | 'BT'\n  | 'BTP'\n  | 'BW'\n  | 'CAS'\n  | 'CAT'\n  | 'CAU'\n  | 'CAV'\n  | 'CAW'\n  | 'CAX'\n  | 'CAY'\n  | 'CAZ'\n  | 'CBA'\n  | 'CBB'\n  | 'CD'\n  | 'CEC'\n  | 'CED'\n  | 'CFE'\n  | 'CFF'\n  | 'CFO'\n  | 'CG'\n  | 'CH'\n  | 'CK'\n  | 'CKN'\n  | 'CM'\n  | 'CMR'\n  | 'CN'\n  | 'CNO'\n  | 'COF'\n  | 'CP'\n  | 'CR'\n  | 'CRN'\n  | 'CS'\n  | 'CST'\n  | 'CT'\n  | 'CU'\n  | 'CV'\n  | 'CW'\n  | 'CZ'\n  | 'DA'\n  | 'DAN'\n  | 'DB'\n  | 'DI'\n  | 'DL'\n  | 'DM'\n  | 'DQ'\n  | 'DR'\n  | 'EA'\n  | 'EB'\n  | 'ED'\n  | 'EE'\n  | 'EEP'\n  | 'EI'\n  | 'EN'\n  | 'EQ'\n  | 'ER'\n  | 'ERN'\n  | 'ET'\n  | 'EX'\n  | 'FC'\n  | 'FF'\n  | 'FI'\n  | 'FLW'\n  | 'FN'\n  | 'FO'\n  | 'FS'\n  | 'FT'\n  | 'FV'\n  | 'FX'\n  | 'GA'\n  | 'GC'\n  | 'GD'\n  | 'GDN'\n  | 'GN'\n  | 'HS'\n  | 'HWB'\n  | 'IA'\n  | 'IB'\n  | 'ICA'\n  | 'ICE'\n  | 'ICO'\n  | 'II'\n  | 'IL'\n  | 'INB'\n  | 'INN'\n  | 'INO'\n  | 'IP'\n  | 'IS'\n  | 'IT'\n  | 'IV'\n  | 'JB'\n  | 'JE'\n  | 'LA'\n  | 'LAN'\n  | 'LAR'\n  | 'LB'\n  | 'LC'\n  | 'LI'\n  | 'LO'\n  | 'LRC'\n  | 'LS'\n  | 'MA'\n  | 'MB'\n  | 'MF'\n  | 'MG'\n  | 'MH'\n  | 'MR'\n  | 'MRN'\n  | 'MS'\n  | 'MSS'\n  | 'MWB'\n  | 'NA'\n  | 'NF'\n  | 'OH'\n  | 'OI'\n  | 'ON'\n  | 'OP'\n  | 'OR'\n  | 'PB'\n  | 'PC'\n  | 'PD'\n  | 'PE'\n  | 'PF'\n  | 'PI'\n  | 'PK'\n  | 'PL'\n  | 'POR'\n  | 'PP'\n  | 'PQ'\n  | 'PR'\n  | 'PS'\n  | 'PW'\n  | 'PY'\n  | 'RA'\n  | 'RC'\n  | 'RCN'\n  | 'RE'\n  | 'REN'\n  | 'RF'\n  | 'RR'\n  | 'RT'\n  | 'SA'\n  | 'SB'\n  | 'SD'\n  | 'SE'\n  | 'SEA'\n  | 'SF'\n  | 'SH'\n  | 'SI'\n  | 'SM'\n  | 'SN'\n  | 'SP'\n  | 'SQ'\n  | 'SRN'\n  | 'SS'\n  | 'STA'\n  | 'SW'\n  | 'SZ'\n  | 'TB'\n  | 'TCR'\n  | 'TE'\n  | 'TF'\n  | 'TI'\n  | 'TIN'\n  | 'TL'\n  | 'TN'\n  | 'TP'\n  | 'UAR'\n  | 'UC'\n  | 'UCN'\n  | 'UN'\n  | 'UO'\n  | 'URI'\n  | 'VA'\n  | 'VC'\n  | 'VGR'\n  | 'VM'\n  | 'VN'\n  | 'VON'\n  | 'VOR'\n  | 'VP'\n  | 'VR'\n  | 'VS'\n  | 'VT'\n  | 'VV'\n  | 'WE'\n  | 'WM'\n  | 'WN'\n  | 'WR'\n  | 'WS'\n  | 'WY'\n  | 'XA'\n  | 'XC'\n  | 'XP'\n  | 'ZZZ'\n  | 'AXU';\n\n/**\n * @description Keys of {@link additionalDocumentReferenceCodes}.\n */\nexport const additionalDocumentReferenceCodesKeys = [\n  'AAA',\n  'AAB',\n  'AAC',\n  'AAD',\n  'AAE',\n  'AAF',\n  'AAG',\n  'AAH',\n  'AAI',\n  'AAJ',\n  'AAK',\n  'AAL',\n  'AAM',\n  'AAN',\n  'AAO',\n  'AAP',\n  'AAQ',\n  'AAR',\n  'AAS',\n  'AAT',\n  'AAU',\n  'AAV',\n  'AAW',\n  'AAX',\n  'AAY',\n  'AAZ',\n  'ABA',\n  'ABB',\n  'ABC',\n  'ABD',\n  'ABE',\n  'ABF',\n  'ABG',\n  'ABH',\n  'ABI',\n  'ABJ',\n  'ABK',\n  'ABL',\n  'ABM',\n  'ABN',\n  'ABO',\n  'ABP',\n  'ABQ',\n  'ABR',\n  'ABS',\n  'ABT',\n  'ABU',\n  'ABV',\n  'ABW',\n  'ABX',\n  'ABY',\n  'ABZ',\n  'AC',\n  'ACA',\n  'ACB',\n  'ACC',\n  'ACD',\n  'ACE',\n  'ACF',\n  'ACG',\n  'ACH',\n  'ACI',\n  'ACJ',\n  'ACK',\n  'ACL',\n  'ACN',\n  'ACO',\n  'ACP',\n  'ACQ',\n  'ACR',\n  'ACT',\n  'ACU',\n  'ACV',\n  'ACW',\n  'ACX',\n  'ACY',\n  'ACZ',\n  'ADA',\n  'ADB',\n  'ADC',\n  'ADD',\n  'ADE',\n  'ADF',\n  'ADG',\n  'ADI',\n  'ADJ',\n  'ADK',\n  'ADL',\n  'ADM',\n  'ADN',\n  'ADO',\n  'ADP',\n  'ADQ',\n  'ADT',\n  'ADU',\n  'ADV',\n  'ADW',\n  'ADX',\n  'ADY',\n  'ADZ',\n  'AE',\n  'AEA',\n  'AEB',\n  'AEC',\n  'AED',\n  'AEE',\n  'AEF',\n  'AEG',\n  'AEH',\n  'AEI',\n  'AEJ',\n  'AEK',\n  'AEL',\n  'AEM',\n  'AEN',\n  'AEO',\n  'AEP',\n  'AEQ',\n  'AER',\n  'AES',\n  'AET',\n  'AEU',\n  'AEV',\n  'AEW',\n  'AEX',\n  'AEY',\n  'AEZ',\n  'AF',\n  'AFA',\n  'AFB',\n  'AFC',\n  'AFD',\n  'AFE',\n  'AFF',\n  'AFG',\n  'AFH',\n  'AFI',\n  'AFJ',\n  'AFK',\n  'AFL',\n  'AFM',\n  'AFN',\n  'AFO',\n  'AFP',\n  'AFQ',\n  'AFR',\n  'AFS',\n  'AFT',\n  'AFU',\n  'AFV',\n  'AFW',\n  'AFX',\n  'AFY',\n  'AFZ',\n  'AGA',\n  'AGB',\n  'AGC',\n  'AGD',\n  'AGE',\n  'AGF',\n  'AGG',\n  'AGH',\n  'AGI',\n  'AGJ',\n  'AGK',\n  'AGL',\n  'AGM',\n  'AGN',\n  'AGO',\n  'AGP',\n  'AGQ',\n  'AGR',\n  'AGS',\n  'AGT',\n  'AGU',\n  'AGV',\n  'AGW',\n  'AGX',\n  'AGY',\n  'AGZ',\n  'AHA',\n  'AHB',\n  'AHC',\n  'AHD',\n  'AHE',\n  'AHF',\n  'AHG',\n  'AHH',\n  'AHI',\n  'AHJ',\n  'AHK',\n  'AHL',\n  'AHM',\n  'AHN',\n  'AHO',\n  'AHP',\n  'AHQ',\n  'AHR',\n  'AHS',\n  'AHT',\n  'AHU',\n  'AHV',\n  'AHX',\n  'AHY',\n  'AHZ',\n  'AIA',\n  'AIB',\n  'AIC',\n  'AID',\n  'AIE',\n  'AIF',\n  'AIG',\n  'AIH',\n  'AII',\n  'AIJ',\n  'AIK',\n  'AIL',\n  'AIM',\n  'AIN',\n  'AIO',\n  'AIP',\n  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package/dist/values/allowance-charge-reason-codes.generated.d.ts

@@ -1,43 +0,0 @@
-//#region src/values/allowance-charge-reason-codes.generated.d.ts
-/**
- * @version D.16B
- *
- * @category Peppol Values
- *
- * @title Allowance reason codes (UNCL5189 subset)
- *
- * @enum
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/
- */
-export declare const allowanceChargeReasonCodes: {
-  '41': string;
-  '42': string;
-  '60': string;
-  '62': string;
-  '63': string;
-  '64': string;
-  '65': string;
-  '66': string;
-  '67': string;
-  '68': string;
-  '70': string;
-  '71': string;
-  '88': string;
-  '95': string;
-  '100': string;
-  '102': string;
-  '103': string;
-  '104': string;
-  '105': string;
-};
-/**
- * @description Keys of {@link allowanceChargeReasonCodes}.
- */
-export type AllowanceChargeReasonCodesKeys = '41' | '42' | '60' | '62' | '63' | '64' | '65' | '66' | '67' | '68' | '70' | '71' | '88' | '95' | '100' | '102' | '103' | '104' | '105';
-/**
- * @description Keys of {@link allowanceChargeReasonCodes}.
- */
-export declare const allowanceChargeReasonCodesKeys: [string, ...string[]];
-//#endregion
-//# sourceMappingURL=allowance-charge-reason-codes.generated.d.ts.map

package/dist/values/allowance-charge-reason-codes.generated.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"allowance-charge-reason-codes.generated.d.ts","names":[],"sources":["../../src/values/allowance-charge-reason-codes.generated.ts"],"mappings":";;;;;;;;;;;;qBAca;EACX;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;EAEA;;;;;YAMU;;;;qBAwBC"}

package/dist/values/allowance-charge-reason-codes.generated.js

@@ -1,61 +0,0 @@
-//#region src/values/allowance-charge-reason-codes.generated.ts
-/**
-* @version D.16B
-*
-* @category Peppol Values
-*
-* @title Allowance reason codes (UNCL5189 subset)
-*
-* @enum
-*
-* @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/
-*/
-const allowanceChargeReasonCodes = {
-	"41": "Bonus for works ahead of schedule",
-	"42": "Other bonus",
-	"60": "Manufacturer’s consumer discount",
-	"62": "Due to military status",
-	"63": "Due to work accident",
-	"64": "Special agreement",
-	"65": "Production error discount",
-	"66": "New outlet discount",
-	"67": "Sample discount",
-	"68": "End-of-range discount",
-	"70": "Incoterm discount",
-	"71": "Point of sales threshold allowance",
-	"88": "Material surcharge/deduction",
-	"95": "Discount",
-	"100": "Special rebate",
-	"102": "Fixed long term",
-	"103": "Temporary",
-	"104": "Standard",
-	"105": "Yearly turnover"
-};
-/**
-* @description Keys of {@link allowanceChargeReasonCodes}.
-*/
-const allowanceChargeReasonCodesKeys = [
-	"41",
-	"42",
-	"60",
-	"62",
-	"63",
-	"64",
-	"65",
-	"66",
-	"67",
-	"68",
-	"70",
-	"71",
-	"88",
-	"95",
-	"100",
-	"102",
-	"103",
-	"104",
-	"105"
-];
-//#endregion
-export { allowanceChargeReasonCodes, allowanceChargeReasonCodesKeys };
-
-//# sourceMappingURL=allowance-charge-reason-codes.generated.js.map

package/dist/values/allowance-charge-reason-codes.generated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"allowance-charge-reason-codes.generated.js","names":[],"sources":["../../src/values/allowance-charge-reason-codes.generated.ts"],"sourcesContent":["// oxlint-disable\n/// Do not edit this file directly. It is generated by \\`scripts/values.ts\\`\n\n/**\n * @version D.16B\n *\n * @category Peppol Values\n *\n * @title Allowance reason codes (UNCL5189 subset)\n *\n * @enum\n *\n * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/\n */\nexport const allowanceChargeReasonCodes = {\n  '41': 'Bonus for works ahead of schedule',\n\n  '42': 'Other bonus',\n\n  '60': 'Manufacturer’s consumer discount',\n\n  '62': 'Due to military status',\n\n  '63': 'Due to work accident',\n\n  '64': 'Special agreement',\n\n  '65': 'Production error discount',\n\n  '66': 'New outlet discount',\n\n  '67': 'Sample discount',\n\n  '68': 'End-of-range discount',\n\n  '70': 'Incoterm discount',\n\n  '71': 'Point of sales threshold allowance',\n\n  '88': 'Material surcharge/deduction',\n\n  '95': 'Discount',\n\n  '100': 'Special rebate',\n\n  '102': 'Fixed long term',\n\n  '103': 'Temporary',\n\n  '104': 'Standard',\n\n  '105': 'Yearly turnover',\n};\n\n/**\n * @description Keys of {@link allowanceChargeReasonCodes}.\n */\nexport type AllowanceChargeReasonCodesKeys =\n  | '41'\n  | '42'\n  | '60'\n  | '62'\n  | '63'\n  | '64'\n  | '65'\n  | '66'\n  | '67'\n  | '68'\n  | '70'\n  | '71'\n  | '88'\n  | '95'\n  | '100'\n  | '102'\n  | '103'\n  | '104'\n  | '105';\n\n/**\n * @description Keys of {@link allowanceChargeReasonCodes}.\n */\nexport const allowanceChargeReasonCodesKeys = [\n  '41',\n  '42',\n  '60',\n  '62',\n  '63',\n  '64',\n  '65',\n  '66',\n  '67',\n  '68',\n  '70',\n  '71',\n  '88',\n  '95',\n  '100',\n  '102',\n  '103',\n  '104',\n  '105',\n] as [string, ...string[]];\n"],"mappings":";;;;;;;;;;;;AAcA,MAAa,6BAA6B;CACxC,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,MAAM;CAEN,OAAO;CAEP,OAAO;CAEP,OAAO;CAEP,OAAO;CAEP,OAAO;AACT;;;;AA6BA,MAAa,iCAAiC;CAC5C;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;AACF"}

package/dist/values/application-response-type-codes.generated.d.ts

@@ -1,27 +0,0 @@
-//#region src/values/application-response-type-codes.generated.d.ts
-/**
- * @version D.17A
- *
- * @category Peppol Values
- *
- * @title Application Response type code (UNCL4343 Subset)
- *
- * @enum
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4343/
- */
-export declare const applicationResponseTypeCodes: {
-  AB: string;
-  AP: string;
-  RE: string;
-};
-/**
- * @description Keys of {@link applicationResponseTypeCodes}.
- */
-export type ApplicationResponseTypeCodesKeys = 'AB' | 'AP' | 'RE';
-/**
- * @description Keys of {@link applicationResponseTypeCodes}.
- */
-export declare const applicationResponseTypeCodesKeys: readonly ['AB', 'AP', 'RE'];
-//#endregion
-//# sourceMappingURL=application-response-type-codes.generated.d.ts.map

package/dist/values/application-response-type-codes.generated.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"application-response-type-codes.generated.d.ts","names":[],"sources":["../../src/values/application-response-type-codes.generated.ts"],"mappings":";;;;;;;;;;;;qBAca;EACX;EAEA;EAEA;;;;;YAMU;;;;qBAKC"}

package/dist/values/application-response-type-codes.generated.js

@@ -1,29 +0,0 @@
-//#region src/values/application-response-type-codes.generated.ts
-/**
-* @version D.17A
-*
-* @category Peppol Values
-*
-* @title Application Response type code (UNCL4343 Subset)
-*
-* @enum
-*
-* @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4343/
-*/
-const applicationResponseTypeCodes = {
-	AB: "Message acknowledgement",
-	AP: "Accepted",
-	RE: "Rejected"
-};
-/**
-* @description Keys of {@link applicationResponseTypeCodes}.
-*/
-const applicationResponseTypeCodesKeys = [
-	"AB",
-	"AP",
-	"RE"
-];
-//#endregion
-export { applicationResponseTypeCodes, applicationResponseTypeCodesKeys };
-
-//# sourceMappingURL=application-response-type-codes.generated.js.map

package/dist/values/application-response-type-codes.generated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"application-response-type-codes.generated.js","names":[],"sources":["../../src/values/application-response-type-codes.generated.ts"],"sourcesContent":["// oxlint-disable\n/// Do not edit this file directly. It is generated by \\`scripts/values.ts\\`\n\n/**\n * @version D.17A\n *\n * @category Peppol Values\n *\n * @title Application Response type code (UNCL4343 Subset)\n *\n * @enum\n *\n * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4343/\n */\nexport const applicationResponseTypeCodes = {\n  AB: 'Message acknowledgement',\n\n  AP: 'Accepted',\n\n  RE: 'Rejected',\n};\n\n/**\n * @description Keys of {@link applicationResponseTypeCodes}.\n */\nexport type ApplicationResponseTypeCodesKeys = 'AB' | 'AP' | 'RE';\n\n/**\n * @description Keys of {@link applicationResponseTypeCodes}.\n */\nexport const applicationResponseTypeCodesKeys = ['AB', 'AP', 'RE'] as const;\n"],"mappings":";;;;;;;;;;;;AAcA,MAAa,+BAA+B;CAC1C,IAAI;CAEJ,IAAI;CAEJ,IAAI;AACN;;;;AAUA,MAAa,mCAAmC;CAAC;CAAM;CAAM;AAAI"}