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

package/dist/values/item-classification-code.generated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"item-classification-code.generated.js","names":[],"sources":["../../src/values/item-classification-code.generated.ts"],"sourcesContent":["// oxlint-disable\n/// Do not edit this file directly. It is generated by \\`scripts/values.ts\\`\n\n/**\n * @version D.19A\n *\n * @category Peppol Values\n *\n * @title Item type identification code (UNCL7143)\n *\n * @enum\n *\n * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7143/\n */\nexport const itemClassificationCodes = {\n  /**\n   * @description Number assigned by manufacturer or seller to identify the release of a product.\n   */\n  AA: 'Product version number',\n  /**\n   * @description The item number is that of an assembly.\n   */\n  AB: 'Assembly',\n  /**\n   * @description Article identifier used within health sector to indicate data used conforms to HIBC.\n   */\n  AC: 'HIBC (Health Industry Bar Code)',\n  /**\n   * @description Number assigned to a cold roll.\n   */\n  AD: 'Cold roll number',\n  /**\n   * @description Number assigned to a hot roll.\n   */\n  AE: 'Hot roll number',\n  /**\n   * @description Number assigned to a slab, which is produced in a particular production step.\n   */\n  AF: 'Slab number',\n  /**\n   * @description A number assigned to indicate a revision of software.\n   */\n  AG: 'Software revision number',\n  /**\n   * @description An 11-digit code that uniquely identifies consumer does not have a check digit.\n   */\n  AH: 'UPC (Universal Product Code) Consumer package code (1-5-5)',\n  /**\n   * @description A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit.\n   */\n  AI: 'UPC (Universal Product Code) Consumer package code (1-5-5-1)',\n  /**\n   * @description Number assigned to a sample.\n   */\n  AJ: 'Sample number',\n  /**\n   * @description Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product)).\n   */\n  AK: 'Pack number',\n  /**\n   * @description A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator.\n   */\n  AL: 'UPC (Universal Product Code) Shipping container code (1-2-5-5)',\n  /**\n   * @description Shipping container code (1-2-5-5-1)manufacturer's shipping unit, including the packagingindicator and the check digit.\n   */\n  AM: 'UPC (Universal Product Code)/EAN (European article number) Shipping container code (1-2-5-5-1)',\n  /**\n   * @description A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product.\n   */\n  AN: 'UPC (Universal Product Code) suffix',\n  /**\n   * @description A code which specifies the codification of the state's labelling requirements.\n   */\n  AO: 'State label code',\n  /**\n   * @description Number assigned to the heat (also known as the iron charge) for the production of steel products.\n   */\n  AP: 'Heat number',\n  /**\n   * @description A number identifying a coupon.\n   */\n  AQ: 'Coupon number',\n  /**\n   * @description A number to identify a resource.\n   */\n  AR: 'Resource number',\n  /**\n   * @description A number to identify a work task.\n   */\n  AS: 'Work task number',\n  /**\n   * @description Identification number on a product allowing a quick electronic retrieval of price information for that product.\n   */\n  AT: 'Price look up number',\n  /**\n   * @description Number assigned under the NATO (North Atlantic Treaty Organization) codification system to provide the identification of an approved item of\n   * supply.\n   */\n  AU: 'NSN (North Atlantic Treaty Organization Stock Number)',\n  /**\n   * @description A code specifying the product refinement designation.\n   */\n  AV: 'Refined product code',\n  /**\n   * @description A code indicating that the product is identified by an.\n   */\n  AW: 'Exhibit',\n  /**\n   * @description A number specifying an end item.\n   */\n  AX: 'End item',\n  /**\n   * @description A code to specify a product's Federal supply classification.\n   */\n  AY: 'Federal supply classification',\n  /**\n   * @description A code specifying the product's engineering data list.\n   */\n  AZ: 'Engineering data list',\n  /**\n   * @description A number to identify a milestone event.\n   */\n  BA: 'Milestone event number',\n  /**\n   * @description A number indicating the lot number of a product.\n   */\n  BB: 'Lot number',\n  /**\n   * @description A code identifying the product in national drug format 4-4-2.\n   */\n  BC: 'National drug code 4-4-2 format',\n  /**\n   * @description A code identifying the product in national drug format 5-3-2.\n   */\n  BD: 'National drug code 5-3-2 format',\n  /**\n   * @description A code identifying the product in national drug format 5-4-1.\n   */\n  BE: 'National drug code 5-4-1 format',\n  /**\n   * @description A code identifying the product in national drug format 5-4-2.\n   */\n  BF: 'National drug code 5-4-2 format',\n  /**\n   * @description A code specifying the national drug classification.\n   */\n  BG: 'National drug code',\n  /**\n   * @description A number indicating the part.\n   */\n  BH: 'Part number',\n  /**\n   * @description A local number assigned to an item of stock.\n   */\n  BI: 'Local Stock Number (LSN)',\n  /**\n   * @description A number specifying the next higher assembly or component into which the product is being incorporated.\n   */\n  BJ: 'Next higher assembly number',\n  /**\n   * @description A code specifying a category of data.\n   */\n  BK: 'Data category',\n  /**\n   * @description To specify the control number.\n   */\n  BL: 'Control number',\n  /**\n   * @description A number to identify the special material code.\n   */\n  BM: 'Special material identification code',\n  /**\n   * @description A number assigned locally for control purposes.\n   */\n  BN: 'Locally assigned control number',\n  /**\n   * @description Colour assigned by buyer.\n   */\n  BO: \"Buyer's colour\",\n  /**\n   * @description Reference number assigned by the buyer to identify an article.\n   */\n  BP: \"Buyer's part number\",\n  /**\n   * @description A code assigned to identify a variable measure item.\n   */\n  BQ: 'Variable measure product code',\n  /**\n   * @description To specify as an item, the financial phase.\n   */\n  BR: 'Financial phase',\n  /**\n   * @description To specify as an item, the contract breakdown.\n   */\n  BS: 'Contract breakdown',\n  /**\n   * @description To specify as an item, the technical phase.\n   */\n  BT: 'Technical phase',\n  /**\n   * @description Number identifying a dye lot.\n   */\n  BU: 'Dye lot number',\n  /**\n   * @description A statement listing activities of one day.\n   */\n  BV: 'Daily statement of activities',\n  /**\n   * @description Periodical statement listing activities within a bilaterally agreed time period.\n   */\n  BW: 'Periodical statement of activities within a bilaterally agreed time period',\n  /**\n   * @description A statement listing activities of a calendar week.\n   */\n  BX: 'Calendar week statement of activities',\n  /**\n   * @description A statement listing activities of a calendar month.\n   */\n  BY: 'Calendar month statement of activities',\n  /**\n   * @description Original equipment number allocated to spare parts by the manufacturer.\n   */\n  BZ: 'Original equipment number',\n  /**\n   * @description The codes given to certain commodities by an industry.\n   */\n  CC: 'Industry commodity code',\n  /**\n   * @description Code for a group of articles with common characteristics (e.g. used for statistical purposes).\n   */\n  CG: 'Commodity grouping',\n  /**\n   * @description Code for the colour of an article.\n   */\n  CL: 'Colour number',\n  /**\n   * @description Reference number identifying a contract.\n   */\n  CR: 'Contract number',\n  /**\n   * @description Code defined by Customs authorities to an article or a group of articles for Customs purposes.\n   */\n  CV: 'Customs article number',\n  /**\n   * @description Reference number indicating that a change or revision has been applied to a drawing.\n   */\n  DR: 'Drawing revision number',\n  /**\n   * @description Reference number identifying a drawing of an article.\n   */\n  DW: 'Drawing',\n  /**\n   * @description Reference number indicating that a change or revision has been applied to an article's specification.\n   */\n  EC: 'Engineering change level',\n  /**\n   * @description Code defining the material's type, surface, geometric form plus various classifying characteristics.\n   */\n  EF: 'Material code',\n  /**\n   * @description Nomenclature system for identification of medical devices based on European Medical Device Nomenclature classification system.\n   */\n  EMD: 'EMDN (European Medical Device Nomenclature)',\n  /**\n   * @description Number assigned to a manufacturer's product according to the International Article Numbering Association.\n   */\n  EN: 'International Article Numbering Association (EAN)',\n  /**\n   * @description Identification of fish species.\n   */\n  FS: 'Fish species',\n  /**\n   * @description Product group code used within a buyer's internal systems.\n   */\n  GB: \"Buyer's internal product group code\",\n  /**\n   * @description The GMN is the GS1-identification key used to identify a product model or product family based on attributes common to the model or family as\n   * defined by industry or regulation.\n   */\n  GMN: 'Global model number',\n  /**\n   * @description National product group code. Administered by a national agency.\n   */\n  GN: 'National product group code',\n  /**\n   * @description The item number is a general specification number.\n   */\n  GS: 'General specification number',\n  /**\n   * @description The item number is part of, or is generated in the context of the Harmonised Commodity Description and Coding System (Harmonised System), as\n   * developed and maintained by the World Customs Organization (WCO).\n   */\n  HS: 'Harmonised system',\n  /**\n   * @description A unique number identifying a book.\n   */\n  IB: 'ISBN (International Standard Book Number)',\n  /**\n   * @description The item number has been allocated by the buyer.\n   */\n  IN: \"Buyer's item number\",\n  /**\n   * @description A unique number identifying a serial publication.\n   */\n  IS: 'ISSN (International Standard Serial Number)',\n  /**\n   * @description Number given by the buyer to a specific style or form of an article, especially used for garments.\n   */\n  IT: \"Buyer's style number\",\n  /**\n   * @description Code given by the buyer to designate the size of an article in textile and shoe industry.\n   */\n  IZ: \"Buyer's size code\",\n  /**\n   * @description The item number is a machine number.\n   */\n  MA: 'Machine number',\n  /**\n   * @description The number given to an article by its manufacturer.\n   */\n  MF: \"Manufacturer's (producer's) article number\",\n  /**\n   * @description Reference number assigned by the manufacturer to differentiate variations in similar products in a class or group.\n   */\n  MN: 'Model number',\n  /**\n   * @description Reference number identifying a product or service.\n   */\n  MP: 'Product/service identification number',\n  /**\n   * @description The item number is a batch number.\n   */\n  NB: 'Batch number',\n  /**\n   * @description Reference number of a customer's order.\n   */\n  ON: 'Customer order number',\n  /**\n   * @description Reference number identifying a description associated with a number ultimately used to identify an article.\n   */\n  PD: 'Part number description',\n  /**\n   * @description Reference number identifying a line entry in a customer's order for goods or services.\n   */\n  PL: \"Purchaser's order line number\",\n  /**\n   * @description Reference number identifying a customer's order.\n   */\n  PO: 'Purchase order number',\n  /**\n   * @description The item number is a promotional variant number.\n   */\n  PV: 'Promotional variant number',\n  /**\n   * @description The item number qualifies the size of the buyer.\n   */\n  QS: \"Buyer's qualifier for size\",\n  /**\n   * @description Reference number identifying a returnable container.\n   */\n  RC: 'Returnable container number',\n  /**\n   * @description Reference number identifying a release from a buyer's purchase order.\n   */\n  RN: 'Release number',\n  /**\n   * @description The item number identifies the production or manufacturing run or sequence in which the item was manufactured, processed or assembled.\n   */\n  RU: 'Run number',\n  /**\n   * @description The item number relates to the year in which the particular model was kept.\n   */\n  RY: 'Record keeping of model year',\n  /**\n   * @description Number assigned to an article by the supplier of that article.\n   */\n  SA: \"Supplier's article number\",\n  /**\n   * @description The item number relates to a standard group of other items (mixed) which are grouped together as a single item for identification purposes.\n   */\n  SG: 'Standard group of products (mixed assortment)',\n  /**\n   * @description Reference number of a stock keeping unit.\n   */\n  SK: 'SKU (Stock keeping unit)',\n  /**\n   * @description Identification number of an item which distinguishes this specific item out of a number of identical items.\n   */\n  SN: 'Serial number',\n  /**\n   * @description Plumbing and heating.\n   */\n  SRS: 'RSK number',\n  /**\n   * @description 5 digit code for product classification managed by the Institut Francais du Libre Service.\n   */\n  SRT: 'IFLS (Institut Francais du Libre Service) 5 digit product classification code',\n  /**\n   * @description 9 digit code for product classification managed by the Institut Francais du Libre Service.\n   */\n  SRU: 'IFLS (Institut Francais du Libre Service) 9 digit product classification code',\n  /**\n   * @description A unique number, up to 14-digits, assigned according to the numbering structure of the GS1 system.\n   */\n  SRV: 'GS1 Global Trade Item Number',\n  /**\n   * @description European system for identification of meter data.\n   */\n  SRW: 'EDIS (Energy Data Identification System)',\n  /**\n   * @description Unique number given by a slaughterhouse to an animal or a group of animals of the same breed.\n   */\n  SRX: 'Slaughter number',\n  /**\n   * @description Unique number given by a national authority to identify an animal individually.\n   */\n  SRY: 'Official animal number',\n  /**\n   * @description The international Harmonized Tariff Schedule (HTS) to classify the article for customs, statistical and other purposes.\n   */\n  SRZ: 'Harmonized tariff schedule',\n  /**\n   * @description Article number referring to a sales catalogue of supplier's supplier.\n   */\n  SS: \"Supplier's supplier article number\",\n  /**\n   * @description A US Department of Transportation (DOT) code to identify hazardous (dangerous) goods, managed by the Customs and Border Protection (CBP) agency.\n   */\n  SSA: '46 Level DOT Code',\n  /**\n   * @description A US code agreed to by the airline industry to identify hazardous (dangerous) goods, managed by the Customs and Border Protection (CBP) agency.\n   */\n  SSB: 'Airline Tariff 6D',\n  /**\n   * @description A US Customs and Border Protection (CBP) code used to identify hazardous (dangerous) goods.\n   */\n  SSC: 'Title 49 Code of Federal Regulations',\n  /**\n   * @description A US Department of Transportation/Federal Aviation Administration code used to identify hazardous (dangerous) goods, managed by the Customs and\n   * Border Protection (CBP) agency.\n   */\n  SSD: 'International Civil Aviation Administration code',\n  /**\n   * @description A US Department of Transportation (DOT) code used toCustoms and Border Protection (CBP) agency.\n   */\n  SSE: 'Hazardous Materials ID DOT',\n  /**\n   * @description A US Customs and Border Protection (CBP) code used to identify hazardous (dangerous) goods.\n   */\n  SSF: 'Endorsement',\n  /**\n   * @description A department of Defense/Air Force code used to identifyBorder Protection (CBP) agency.\n   */\n  SSG: 'Air Force Regulation 71-4',\n  /**\n   * @description The breed of the item (e.g. plant or animal).\n   */\n  SSH: 'Breed',\n  /**\n   * @description A unique numerical identifier for for chemical compounds, polymers, biological sequences, mixtures and alloys.\n   */\n  SSI: 'Chemical Abstract Service (CAS) registry number',\n  /**\n   * @description A name or designation to identify an engine model.\n   */\n  SSJ: 'Engine model designation',\n  /**\n   * @description A number assigned by agricultural authorities to identify and track meat and meat products.\n   */\n  SSK: 'Institutional Meat Purchase Specifications (IMPS) Number',\n  /**\n   * @description A number assigned by agricultural authorities to identify and track meat and meat products.\n   */\n  SSL: 'Price Look-Up code (PLU)',\n  /**\n   * @description An International Maritime Organization (IMO) code used to identify hazardous (dangerous) goods.\n   */\n  SSM: 'International Maritime Organization (IMO) Code',\n  /**\n   * @description A Department of Transportation/Federal Railroad Administration code used to identify hazardous (dangerous) goods.\n   */\n  SSN: 'Bureau of Explosives 600-A (rail)',\n  /**\n   * @description A UN code used to classify and identify dangerous goods.\n   */\n  SSO: 'United Nations Dangerous Goods List',\n  /**\n   * @description A code established by the International Code of Botanical Nomenclature (ICBN) used to classify and identify botanical articles and commodities.\n   */\n  SSP: 'International Code of Botanical Nomenclature (ICBN)',\n  /**\n   * @description A code established by the International Code of Zoological Nomenclature (ICZN) used to classify and identify animals.\n   */\n  SSQ: 'International Code of Zoological Nomenclature (ICZN)',\n  /**\n   * @description A code established by the International Code of Nomenclature for Cultivated Plants (ICNCP) used to classify and identify animals.\n   */\n  SSR: 'International Code of Nomenclature for Cultivated Plants (ICNCP)',\n  /**\n   * @description Identifier assigned to an article by the distributor of that article.\n   */\n  SSS: 'Distributor’s article identifier',\n  /**\n   * @description Product classification system used in the Norwegian market.\n   */\n  SST: 'Norwegian Classification system ENVA',\n  /**\n   * @description Product classification assigned by the supplier.\n   */\n  SSU: 'Supplier assigned classification',\n  /**\n   * @description Product classification system used in the Mexican market.\n   */\n  SSV: 'Mexican classification system AMECE',\n  /**\n   * @description Product classification system used in the German market.\n   */\n  SSW: 'German classification system CCG',\n  /**\n   * @description Product classification system used in the Finnish market.\n   */\n  SSX: 'Finnish classification system EANFIN',\n  /**\n   * @description Product classification system used in the Canadian market.\n   */\n  SSY: 'Canadian classification system ICC',\n  /**\n   * @description Product classification system used in the French market.\n   */\n  SSZ: 'French classification system IFLS5',\n  /**\n   * @description Number given to a specific style or form of an article, especially used for garments.\n   */\n  ST: 'Style number',\n  /**\n   * @description Product classification system used in the Dutch market.\n   */\n  STA: 'Dutch classification system CBL',\n  /**\n   * @description Product classification system used in the Japanese market.\n   */\n  STB: 'Japanese classification system JICFS',\n  /**\n   * @description Category of product eligible for EU subsidy (applies for certain dairy products with specific level of fat content).\n   */\n  STC: 'European Union dairy subsidy eligibility classification',\n  /**\n   * @description Product classification system used in the Spanish market.\n   */\n  STD: 'GS1 Spain classification system',\n  /**\n   * @description Product classification system used in the Polish market.\n   */\n  STE: 'GS1 Poland classification system',\n  /**\n   * @description A Russian government agency that serves as a national standardization body of the Russian Federation.\n   */\n  STF: 'Federal Agency on Technical Regulating and Metrology of the Russian Federation',\n  /**\n   * @description Product classification system used in the Austrian market.\n   */\n  STG: 'Efficient Consumer Response (ECR) Austria classification system',\n  /**\n   * @description Product classification system used in the Italian market.\n   */\n  STH: 'GS1 Italy classification system',\n  /**\n   * @description Official classification system for public procurement in the European Union.\n   */\n  STI: 'CPV (Common Procurement Vocabulary)',\n  /**\n   * @description International Foodservice Distributors Association (IFDA).\n   */\n  STJ: 'IFDA (International Foodservice Distributors Association)',\n  /**\n   * @description Pharmacologic -therapeutic classification maintained by the American Hospital Formulary Service (AHFS).\n   */\n  STK: 'AHFS (American Hospital Formulary Service) pharmacologic -therapeutic classification',\n  /**\n   * @description Anatomical Therapeutic Chemical classification system maintained by the World Health Organisation (WHO).\n   */\n  STL: 'ATC (Anatomical Therapeutic Chemical) classification system',\n  /**\n   * @description A five level classification system for medical decvices maintained by the CLADIMED organisation used in the French market.\n   */\n  STM: 'CLADIMED (Classification des Dispositifs Médicaux)',\n  /**\n   * @description Classification system related to the Canadian Medical Device Regulations maintained by Health Canada.\n   */\n  STN: 'CMDR (Canadian Medical Device Regulations) classification system',\n  /**\n   * @description A classification system for medical devices used in the Italian market.\n   */\n  STO: 'CNDM (Classificazione Nazionale dei Dispositivi Medici)',\n  /**\n   * @description A classification system for medicines and devices used in the UK market.\n   */\n  STP: 'UK DM&D (Dictionary of Medicines & Devices) standard coding scheme',\n  /**\n   * @description Standardized material and service classification and dictionary maintained by eClass e.V.\n   */\n  STQ: 'eCl@ss',\n  /**\n   * @description Classification for in vitro diagnostics medical devices maintained by the European Diagnostic Manufacturers Association.\n   */\n  STR: 'EDMA (European Diagnostic Manufacturers Association) Product Classification',\n  /**\n   * @description A classification system for medical devices.\n   */\n  STS: 'EGAR (European Generic Article Register)',\n  /**\n   * @description Nomenclature system for identification of medical devices officially apprroved by the European Union.\n   */\n  STT: 'GMDN (Global Medical Devices Nomenclature)',\n  /**\n   * @description A drug classification system managed by Medi-Span.\n   */\n  STU: 'GPI (Generic Product Identifier)',\n  /**\n   * @description A classification system used with US healthcare insurance programs.\n   */\n  STV: 'HCPCS (Healthcare Common Procedure Coding System)',\n  /**\n   * @description A patient safety taxonomy maintained by the World Health Organisation.\n   */\n  STW: 'ICPS (International Classification for Patient Safety)',\n  /**\n   * @description A medical dictionary maintained by the International Federation of Pharmaceutical Manufacturers and Associations (IFPMA).\n   */\n  STX: 'MedDRA (Medical Dictionary for Regulatory Activities)',\n  /**\n   * @description Medical product classification system used in the German market.\n   */\n  STY: 'Medical Columbus',\n  /**\n   * @description Product classification system used in the North American market.\n   */\n  STZ: 'NAPCS (North American Product Classification System)',\n  /**\n   * @description Product and Service classification system used in United Kingdom market.\n   */\n  SUA: 'NHS (National Health Services) eClass',\n  /**\n   * @description US FDA Product Code Classification Database contains medical device names and associated information developed by the Center for Devices and\n   * Radiological Health (CDRH).\n   */\n  SUB: 'US FDA (Food and Drug Administration) Product Code Classification Database',\n  /**\n   * @description A medical nomenclature system developed between the NHS and the College of American Pathologists.\n   */\n  SUC: 'SNOMED CT (Systematized Nomenclature of Medicine-Clinical Terms)',\n  /**\n   * @description A standard international nomenclature and computer coding system for medical devices maintained by the Emergency Care Research Institute (ECRI).\n   */\n  SUD: 'UMDNS (Universal Medical Device Nomenclature System)',\n  /**\n   * @description A unique, 13-digit number assigned according to the numbering structure of the GS1 system and used to identify a type of Reusable Transport Item\n   * (RTI).\n   */\n  SUE: 'GS1 Global Returnable Asset Identifier, non-serialised',\n  /**\n   * @description The International Mobile Station Equipment Identity (IMEI) is a unique number to identify mobile phones. It includes the origin, model and serial\n   * number of the device. The structure is specified in 3GPP TS 23.003.\n   */\n  SUF: 'IMEI',\n  /**\n   * @description Classification of waste as defined by the European Maritime Safety Agency (EMSA).\n   */\n  SUG: 'Waste Type (EMSA)',\n  /**\n   * @description Classification of ship’s stores.\n   */\n  SUH: \"Ship's store classification type\",\n  /**\n   * @description Classification for emergency response procedures related to fire.\n   */\n  SUI: 'Emergency fire code',\n  /**\n   * @description Classification for emergency response procedures related to spillage.\n   */\n  SUJ: 'Emergency spillage code',\n  /**\n   * @description Packing group as defined in the International Marititme Dangerous Goods (IMDG) specification.\n   */\n  SUK: 'IMDG packing group',\n  /**\n   * @description International Bulk Chemical (IBC) code defined by the International Convention for the Prevention of Pollution from Ships (MARPOL).\n   */\n  SUL: 'MARPOL Code IBC',\n  /**\n   * @description Subsidiary risk class as defined in the International Maritime Dangerous Goods (IMDG) specification.\n   */\n  SUM: 'IMDG subsidiary risk class',\n  /**\n   * @description (8012) Additional number to form article groups for packing and/or transportation purposes.\n   */\n  TG: 'Transport group number',\n  /**\n   * @description A unique number assigned to a taxonomic entity, commonly to a species of plants or animals, providing information on their hierarchical\n   * classification, scientific name, taxonomic rank, associated synonyms and vernacular names where appropriate, data source information and data\n   * quality indicators.\n   */\n  TSN: 'Taxonomic Serial Number',\n  /**\n   * @description Main hazard class as defined in the International Maritime Dangerous Goods (IMDG) specification.\n   */\n  TSO: 'IMDG main hazard class',\n  /**\n   * @description The number is part of, or is generated in the context of the Combined Nomenclature classification, as developed and maintained by the European\n   * Union (EU).\n   */\n  TSP: 'EU Combined Nomenclature',\n  /**\n   * @description A code to specify a product's therapeutic classification.\n   */\n  TSQ: 'Therapeutic classification number',\n  /**\n   * @description Waste type number according to the European Waste Catalogue (EWC).\n   */\n  TSR: 'European Waste Catalogue',\n  /**\n   * @description Number assigned to identify a grouping of products based on price.\n   */\n  TSS: 'Price grouping code',\n  /**\n   * @description The UNSPSC commodity classification system.\n   */\n  TST: 'UNSPSC',\n  /**\n   * @description European Union Directive on the restriction of hazardous substances.\n   */\n  TSU: 'EU RoHS Directive',\n  /**\n   * @description Number assigned by ultimate customer to identify relevant article.\n   */\n  UA: \"Ultimate customer's article number\",\n  /**\n   * @description Number assigned to a manufacturer's product by the Product Code Council.\n   */\n  UP: 'UPC (Universal product code)',\n  /**\n   * @description Reference number assigned by a vendor/seller identifying.\n   */\n  VN: 'Vendor item number',\n  /**\n   * @description Reference number assigned by a vendor/seller identifying a product/service/article.\n   */\n  VP: \"Vendor's (seller's) part number\",\n  /**\n   * @description The item number is a specified by the vendor as a supplemental number for the vendor's purposes.\n   */\n  VS: \"Vendor's supplemental item number\",\n  /**\n   * @description The item number has been allocated by the vendor as a specification number.\n   */\n  VX: 'Vendor specification number',\n  /**\n   * @description Item type identification mutually agreed between interchanging parties.\n   */\n  ZZZ: 'Mutually defined',\n\n  PPI: 'Phytosanitary Passport identifier',\n};\n\n/**\n * @description Keys of {@link itemClassificationCodes}.\n */\nexport type ItemClassificationCodesKeys =\n  | 'AA'\n  | 'AB'\n  | 'AC'\n  | 'AD'\n  | 'AE'\n  | 'AF'\n  | 'AG'\n  | 'AH'\n  | 'AI'\n  | 'AJ'\n  | 'AK'\n  | 'AL'\n  | 'AM'\n  | 'AN'\n  | 'AO'\n  | 'AP'\n  | 'AQ'\n  | 'AR'\n  | 'AS'\n  | 'AT'\n  | 'AU'\n  | 'AV'\n  | 'AW'\n  | 'AX'\n  | 'AY'\n  | 'AZ'\n  | 'BA'\n  | 'BB'\n  | 'BC'\n  | 'BD'\n  | 'BE'\n  | 'BF'\n  | 'BG'\n  | 'BH'\n  | 'BI'\n  | 'BJ'\n  | 'BK'\n  | 'BL'\n  | 'BM'\n  | 'BN'\n  | 'BO'\n  | 'BP'\n  | 'BQ'\n  | 'BR'\n  | 'BS'\n  | 'BT'\n  | 'BU'\n  | 'BV'\n  | 'BW'\n  | 'BX'\n  | 'BY'\n  | 'BZ'\n  | 'CC'\n  | 'CG'\n  | 'CL'\n  | 'CR'\n  | 'CV'\n  | 'DR'\n  | 'DW'\n  | 'EC'\n  | 'EF'\n  | 'EMD'\n  | 'EN'\n  | 'FS'\n  | 'GB'\n  | 'GMN'\n  | 'GN'\n  | 'GS'\n  | 'HS'\n  | 'IB'\n  | 'IN'\n  | 'IS'\n  | 'IT'\n  | 'IZ'\n  | 'MA'\n  | 'MF'\n  | 'MN'\n  | 'MP'\n  | 'NB'\n  | 'ON'\n  | 'PD'\n  | 'PL'\n  | 'PO'\n  | 'PV'\n  | 'QS'\n  | 'RC'\n  | 'RN'\n  | 'RU'\n  | 'RY'\n  | 'SA'\n  | 'SG'\n  | 'SK'\n  | 'SN'\n  | 'SRS'\n  | 'SRT'\n  | 'SRU'\n  | 'SRV'\n  | 'SRW'\n  | 'SRX'\n  | 'SRY'\n  | 'SRZ'\n  | 'SS'\n  | 'SSA'\n  | 'SSB'\n  | 'SSC'\n  | 'SSD'\n  | 'SSE'\n  | 'SSF'\n  | 'SSG'\n  | 'SSH'\n  | 'SSI'\n  | 'SSJ'\n  | 'SSK'\n  | 'SSL'\n  | 'SSM'\n  | 'SSN'\n  | 'SSO'\n  | 'SSP'\n  | 'SSQ'\n  | 'SSR'\n  | 'SSS'\n  | 'SST'\n  | 'SSU'\n  | 'SSV'\n  | 'SSW'\n  | 'SSX'\n  | 'SSY'\n  | 'SSZ'\n  | 'ST'\n  | 'STA'\n  | 'STB'\n  | 'STC'\n  | 'STD'\n  | 'STE'\n  | 'STF'\n  | 'STG'\n  | 'STH'\n  | 'STI'\n  | 'STJ'\n  | 'STK'\n  | 'STL'\n  | 'STM'\n  | 'STN'\n  | 'STO'\n  | 'STP'\n  | 'STQ'\n  | 'STR'\n  | 'STS'\n  | 'STT'\n  | 'STU'\n  | 'STV'\n  | 'STW'\n  | 'STX'\n  | 'STY'\n  | 'STZ'\n  | 'SUA'\n  | 'SUB'\n  | 'SUC'\n  | 'SUD'\n  | 'SUE'\n  | 'SUF'\n  | 'SUG'\n  | 'SUH'\n  | 'SUI'\n  | 'SUJ'\n  | 'SUK'\n  | 'SUL'\n  | 'SUM'\n  | 'TG'\n  | 'TSN'\n  | 'TSO'\n  | 'TSP'\n  | 'TSQ'\n  | 'TSR'\n  | 'TSS'\n  | 'TST'\n  | 'TSU'\n  | 'UA'\n  | 'UP'\n  | 'VN'\n  | 'VP'\n  | 'VS'\n  | 'VX'\n  | 'ZZZ'\n  | 'PPI';\n\n/**\n * @description Keys of {@link itemClassificationCodes}.\n */\nexport const itemClassificationCodesKeys = [\n  'AA',\n  'AB',\n  'AC',\n  'AD',\n  'AE',\n  'AF',\n  'AG',\n  'AH',\n  'AI',\n  'AJ',\n  'AK',\n  'AL',\n  'AM',\n  'AN',\n  'AO',\n  'AP',\n  'AQ',\n  'AR',\n  'AS',\n  'AT',\n  'AU',\n  'AV',\n  'AW',\n  'AX',\n  'AY',\n  'AZ',\n  'BA',\n  'BB',\n  'BC',\n  'BD',\n  'BE',\n  'BF',\n  'BG',\n  'BH',\n  'BI',\n  'BJ',\n  'BK',\n  'BL',\n  'BM',\n  'BN',\n  'BO',\n  'BP',\n  'BQ',\n  'BR',\n  'BS',\n  'BT',\n  'BU',\n  'BV',\n  'BW',\n  'BX',\n  'BY',\n  'BZ',\n  'CC',\n  'CG',\n  'CL',\n  'CR',\n  'CV',\n  'DR',\n  'DW',\n  'EC',\n  'EF',\n  'EMD',\n  'EN',\n  'FS',\n  'GB',\n  'GMN',\n  'GN',\n  'GS',\n  'HS',\n  'IB',\n  'IN',\n  'IS',\n  'IT',\n  'IZ',\n  'MA',\n  'MF',\n  'MN',\n  'MP',\n  'NB',\n  'ON',\n  'PD',\n  'PL',\n  'PO',\n  'PV',\n  'QS',\n  'RC',\n  'RN',\n  'RU',\n  'RY',\n  'SA',\n  'SG',\n  'SK',\n  'SN',\n  'SRS',\n  'SRT',\n  'SRU',\n  'SRV',\n  'SRW',\n  'SRX',\n  'SRY',\n  'SRZ',\n  'SS',\n  'SSA',\n  'SSB',\n  'SSC',\n  'SSD',\n  'SSE',\n  'SSF',\n  'SSG',\n  'SSH',\n  'SSI',\n  'SSJ',\n  'SSK',\n  'SSL',\n  'SSM',\n  'SSN',\n  'SSO',\n  'SSP',\n  'SSQ',\n  'SSR',\n  'SSS',\n  'SST',\n  'SSU',\n  'SSV',\n  'SSW',\n  'SSX',\n  'SSY',\n  'SSZ',\n  'ST',\n  'STA',\n  'STB',\n  'STC',\n  'STD',\n  'STE',\n  'STF',\n  'STG',\n  'STH',\n  'STI',\n  'STJ',\n  'STK',\n  'STL',\n  'STM',\n  'STN',\n  'STO',\n  'STP',\n  'STQ',\n  'STR',\n  'STS',\n  'STT',\n  'STU',\n  'STV',\n  'STW',\n  'STX',\n  'STY',\n  'STZ',\n  'SUA',\n  'SUB',\n  'SUC',\n  'SUD',\n  'SUE',\n  'SUF',\n  'SUG',\n  'SUH',\n  'SUI',\n  'SUJ',\n  'SUK',\n  'SUL',\n  'SUM',\n  'TG',\n  'TSN',\n  'TSO',\n  'TSP',\n  'TSQ',\n  'TSR',\n  'TSS',\n  'TST',\n  'TSU',\n  'UA',\n  'UP',\n  'VN',\n  'VP',\n  'VS',\n  'VX',\n  'ZZZ',\n  'PPI',\n] as [string, 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package/dist/values/mime-codes.generated.d.ts

@@ -1,30 +0,0 @@
-//#region src/values/mime-codes.generated.d.ts
-/**
- * @version 1.0
- *
- * @category Peppol Values
- *
- * @title Mime code (subset of IANA code list)
- *
- * @enum
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/MimeCode/
- */
-export declare const mimeCodes: {
-  'text/csv': string;
-  'application/pdf': string;
-  'image/png': string;
-  'image/jpeg': string;
-  'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet': string;
-  'application/vnd.oasis.opendocument.spreadsheet': string;
-};
-/**
- * @description Keys of {@link mimeCodes}.
- */
-export type MimeCodesKeys = 'text/csv' | 'application/pdf' | 'image/png' | 'image/jpeg' | 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet' | 'application/vnd.oasis.opendocument.spreadsheet';
-/**
- * @description Keys of {@link mimeCodes}.
- */
-export declare const mimeCodesKeys: readonly ['text/csv', 'application/pdf', 'image/png', 'image/jpeg', 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet', 'application/vnd.oasis.opendocument.spreadsheet'];
-//#endregion
-//# sourceMappingURL=mime-codes.generated.d.ts.map

package/dist/values/mime-codes.generated.d.ts.map

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

package/dist/values/mime-codes.generated.js

@@ -1,35 +0,0 @@
-//#region src/values/mime-codes.generated.ts
-/**
-* @version 1.0
-*
-* @category Peppol Values
-*
-* @title Mime code (subset of IANA code list)
-*
-* @enum
-*
-* @see https://docs.peppol.eu/poacc/billing/3.0/codelist/MimeCode/
-*/
-const mimeCodes = {
-	"text/csv": "text/csv",
-	"application/pdf": "application/pdf",
-	"image/png": "image/png",
-	"image/jpeg": "image/jpeg",
-	"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
-	"application/vnd.oasis.opendocument.spreadsheet": "application/vnd.oasis.opendocument.spreadsheet"
-};
-/**
-* @description Keys of {@link mimeCodes}.
-*/
-const mimeCodesKeys = [
-	"text/csv",
-	"application/pdf",
-	"image/png",
-	"image/jpeg",
-	"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
-	"application/vnd.oasis.opendocument.spreadsheet"
-];
-//#endregion
-export { mimeCodes, mimeCodesKeys };
-
-//# sourceMappingURL=mime-codes.generated.js.map

package/dist/values/mime-codes.generated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"mime-codes.generated.js","names":[],"sources":["../../src/values/mime-codes.generated.ts"],"sourcesContent":["// oxlint-disable\n/// Do not edit this file directly. It is generated by \\`scripts/values.ts\\`\n\n/**\n * @version 1.0\n *\n * @category Peppol Values\n *\n * @title Mime code (subset of IANA code list)\n *\n * @enum\n *\n * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/MimeCode/\n */\nexport const mimeCodes = {\n  'text/csv': 'text/csv',\n\n  'application/pdf': 'application/pdf',\n\n  'image/png': 'image/png',\n\n  'image/jpeg': 'image/jpeg',\n\n  'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet': 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',\n\n  'application/vnd.oasis.opendocument.spreadsheet': 'application/vnd.oasis.opendocument.spreadsheet',\n};\n\n/**\n * @description Keys of {@link mimeCodes}.\n */\nexport type MimeCodesKeys =\n  | 'text/csv'\n  | 'application/pdf'\n  | 'image/png'\n  | 'image/jpeg'\n  | 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'\n  | 'application/vnd.oasis.opendocument.spreadsheet';\n\n/**\n * @description Keys of {@link mimeCodes}.\n */\nexport const mimeCodesKeys = [\n  'text/csv',\n  'application/pdf',\n  'image/png',\n  'image/jpeg',\n  'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',\n  'application/vnd.oasis.opendocument.spreadsheet',\n] as const;\n"],"mappings":";;;;;;;;;;;;AAcA,MAAa,YAAY;CACvB,YAAY;CAEZ,mBAAmB;CAEnB,aAAa;CAEb,cAAc;CAEd,qEAAqE;CAErE,kDAAkD;AACpD;;;;AAgBA,MAAa,gBAAgB;CAC3B;CACA;CACA;CACA;CACA;CACA;AACF"}

package/dist/values/op-status-action.generated.d.ts

@@ -1,52 +0,0 @@
-//#region src/values/op-status-action.generated.d.ts
-/**
- * @version 1.0
- *
- * @category Peppol Values
- *
- * @title Status Clarification Action (OpenPeppol)
- *
- * @enum
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/OPStatusAction/
- */
-export declare const opStatusAction: {
-  /**
-   * @description No action required.
-   */
-  NOA: string;
-  /**
-   * @description Missing information requested without re-issuing invoice.
-   */
-  PIN: string;
-  /**
-   * @description Request to re-issue a corrected invoice.
-   */
-  NIN: string;
-  /**
-   * @description Request to fully cancel the referenced invoice with a credit note.
-   */
-  CNF: string;
-  /**
-   * @description Request to issue partial credit note for corrections only.
-   */
-  CNP: string;
-  /**
-   * @description Request to repay the amount paid on the invoice.
-   */
-  CNA: string;
-  /**
-   * @description Requested action is not defined by code.
-   */
-  OTH: string;
-};
-/**
- * @description Keys of {@link opStatusAction}.
- */
-export type OpStatusActionKeys = 'NOA' | 'PIN' | 'NIN' | 'CNF' | 'CNP' | 'CNA' | 'OTH';
-/**
- * @description Keys of {@link opStatusAction}.
- */
-export declare const opStatusActionKeys: readonly ['NOA', 'PIN', 'NIN', 'CNF', 'CNP', 'CNA', 'OTH'];
-//#endregion
-//# sourceMappingURL=op-status-action.generated.d.ts.map

package/dist/values/op-status-action.generated.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"op-status-action.generated.d.ts","names":[],"sources":["../../src/values/op-status-action.generated.ts"],"mappings":";;;;;;;;;;;;qBAca;;;;EAIX;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;;YAMU;;;;qBAKC"}

package/dist/values/op-status-action.generated.js

@@ -1,58 +0,0 @@
-//#region src/values/op-status-action.generated.ts
-/**
-* @version 1.0
-*
-* @category Peppol Values
-*
-* @title Status Clarification Action (OpenPeppol)
-*
-* @enum
-*
-* @see https://docs.peppol.eu/poacc/billing/3.0/codelist/OPStatusAction/
-*/
-const opStatusAction = {
-	/**
-	* @description No action required.
-	*/
-	NOA: "No action required",
-	/**
-	* @description Missing information requested without re-issuing invoice.
-	*/
-	PIN: "Provide information",
-	/**
-	* @description Request to re-issue a corrected invoice.
-	*/
-	NIN: "Issue new invoice",
-	/**
-	* @description Request to fully cancel the referenced invoice with a credit note.
-	*/
-	CNF: "Credit fully",
-	/**
-	* @description Request to issue partial credit note for corrections only.
-	*/
-	CNP: "Credit partially",
-	/**
-	* @description Request to repay the amount paid on the invoice.
-	*/
-	CNA: "Credit the amount",
-	/**
-	* @description Requested action is not defined by code.
-	*/
-	OTH: "Other"
-};
-/**
-* @description Keys of {@link opStatusAction}.
-*/
-const opStatusActionKeys = [
-	"NOA",
-	"PIN",
-	"NIN",
-	"CNF",
-	"CNP",
-	"CNA",
-	"OTH"
-];
-//#endregion
-export { opStatusAction, opStatusActionKeys };
-
-//# sourceMappingURL=op-status-action.generated.js.map

package/dist/values/op-status-action.generated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"op-status-action.generated.js","names":[],"sources":["../../src/values/op-status-action.generated.ts"],"sourcesContent":["// oxlint-disable\n/// Do not edit this file directly. It is generated by \\`scripts/values.ts\\`\n\n/**\n * @version 1.0\n *\n * @category Peppol Values\n *\n * @title Status Clarification Action (OpenPeppol)\n *\n * @enum\n *\n * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/OPStatusAction/\n */\nexport const opStatusAction = {\n  /**\n   * @description No action required.\n   */\n  NOA: 'No action required',\n  /**\n   * @description Missing information requested without re-issuing invoice.\n   */\n  PIN: 'Provide information',\n  /**\n   * @description Request to re-issue a corrected invoice.\n   */\n  NIN: 'Issue new invoice',\n  /**\n   * @description Request to fully cancel the referenced invoice with a credit note.\n   */\n  CNF: 'Credit fully',\n  /**\n   * @description Request to issue partial credit note for corrections only.\n   */\n  CNP: 'Credit partially',\n  /**\n   * @description Request to repay the amount paid on the invoice.\n   */\n  CNA: 'Credit the amount',\n  /**\n   * @description Requested action is not defined by code.\n   */\n  OTH: 'Other',\n};\n\n/**\n * @description Keys of {@link opStatusAction}.\n */\nexport type OpStatusActionKeys = 'NOA' | 'PIN' | 'NIN' | 'CNF' | 'CNP' | 'CNA' | 'OTH';\n\n/**\n * @description Keys of {@link opStatusAction}.\n */\nexport const opStatusActionKeys = ['NOA', 'PIN', 'NIN', 'CNF', 'CNP', 'CNA', 'OTH'] as const;\n"],"mappings":";;;;;;;;;;;;AAcA,MAAa,iBAAiB;;;;CAI5B,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;AACP;;;;AAUA,MAAa,qBAAqB;CAAC;CAAO;CAAO;CAAO;CAAO;CAAO;CAAO;AAAK"}

package/dist/values/op-status-reason.generated.d.ts

@@ -1,81 +0,0 @@
-//#region src/values/op-status-reason.generated.d.ts
-/**
- * @version 1.0
- *
- * @category Peppol Values
- *
- * @title Status Clarification Reason (OpenPeppol)
- *
- * @enum
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/OPStatusReason/
- */
-export declare const opStatusReason: {
-  /**
-   * @description Indicates that receiver of the documents sends the message just to update the status and there are no problems with document processing.
-   */
-  NON: string;
-  /**
-   * @description Indicates that the received document did not contain references as required by the receiver for correctly routing the document for approval or
-   * processing.
-   */
-  REF: string;
-  /**
-   * @description Information in the received document is not according to legal requirements.
-   */
-  LEG: string;
-  /**
-   * @description The party to which the document is addressed is not known.
-   */
-  REC: string;
-  /**
-   * @description Unacceptable or incorrect quality.
-   */
-  QUA: string;
-  /**
-   * @description Delivery proposed or provided is not acceptable.
-   */
-  DEL: string;
-  /**
-   * @description Prices not according to previous expectation.
-   */
-  PRI: string;
-  /**
-   * @description Quantity not according to previous expectation.
-   */
-  QTY: string;
-  /**
-   * @description Items not according to previous expectation.
-   */
-  ITM: string;
-  /**
-   * @description Payment terms not according to previous expectation.
-   */
-  PAY: string;
-  /**
-   * @description Commercial transaction not recognized.
-   */
-  UNR: string;
-  /**
-   * @description Finance terms not according to previous expectation.
-   */
-  FIN: string;
-  /**
-   * @description Payment is partially but not fully paid.
-   */
-  PPD: string;
-  /**
-   * @description Reason for status is not defined by code.
-   */
-  OTH: string;
-};
-/**
- * @description Keys of {@link opStatusReason}.
- */
-export type OpStatusReasonKeys = 'NON' | 'REF' | 'LEG' | 'REC' | 'QUA' | 'DEL' | 'PRI' | 'QTY' | 'ITM' | 'PAY' | 'UNR' | 'FIN' | 'PPD' | 'OTH';
-/**
- * @description Keys of {@link opStatusReason}.
- */
-export declare const opStatusReasonKeys: [string, ...string[]];
-//#endregion
-//# sourceMappingURL=op-status-reason.generated.d.ts.map

package/dist/values/op-status-reason.generated.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"op-status-reason.generated.d.ts","names":[],"sources":["../../src/values/op-status-reason.generated.ts"],"mappings":";;;;;;;;;;;;qBAca;;;;EAIX;;;;;EAKA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;EAIA;;;;;YAMU;;;;qBAKC"}

package/dist/values/op-status-reason.generated.js

@@ -1,94 +0,0 @@
-//#region src/values/op-status-reason.generated.ts
-/**
-* @version 1.0
-*
-* @category Peppol Values
-*
-* @title Status Clarification Reason (OpenPeppol)
-*
-* @enum
-*
-* @see https://docs.peppol.eu/poacc/billing/3.0/codelist/OPStatusReason/
-*/
-const opStatusReason = {
-	/**
-	* @description Indicates that receiver of the documents sends the message just to update the status and there are no problems with document processing.
-	*/
-	NON: "No Issue",
-	/**
-	* @description Indicates that the received document did not contain references as required by the receiver for correctly routing the document for approval or
-	* processing.
-	*/
-	REF: "References incorrect",
-	/**
-	* @description Information in the received document is not according to legal requirements.
-	*/
-	LEG: "Legal information incorrect",
-	/**
-	* @description The party to which the document is addressed is not known.
-	*/
-	REC: "Receiver unknown",
-	/**
-	* @description Unacceptable or incorrect quality.
-	*/
-	QUA: "Item quality insufficient",
-	/**
-	* @description Delivery proposed or provided is not acceptable.
-	*/
-	DEL: "Delivery issues",
-	/**
-	* @description Prices not according to previous expectation.
-	*/
-	PRI: "Prices incorrect",
-	/**
-	* @description Quantity not according to previous expectation.
-	*/
-	QTY: "Quantity incorrect",
-	/**
-	* @description Items not according to previous expectation.
-	*/
-	ITM: "Items incorrect",
-	/**
-	* @description Payment terms not according to previous expectation.
-	*/
-	PAY: "Payment terms incorrect",
-	/**
-	* @description Commercial transaction not recognized.
-	*/
-	UNR: "Not recognized",
-	/**
-	* @description Finance terms not according to previous expectation.
-	*/
-	FIN: "Finance incorrect",
-	/**
-	* @description Payment is partially but not fully paid.
-	*/
-	PPD: "Partially Paid",
-	/**
-	* @description Reason for status is not defined by code.
-	*/
-	OTH: "Other"
-};
-/**
-* @description Keys of {@link opStatusReason}.
-*/
-const opStatusReasonKeys = [
-	"NON",
-	"REF",
-	"LEG",
-	"REC",
-	"QUA",
-	"DEL",
-	"PRI",
-	"QTY",
-	"ITM",
-	"PAY",
-	"UNR",
-	"FIN",
-	"PPD",
-	"OTH"
-];
-//#endregion
-export { opStatusReason, opStatusReasonKeys };
-
-//# sourceMappingURL=op-status-reason.generated.js.map

package/dist/values/op-status-reason.generated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"op-status-reason.generated.js","names":[],"sources":["../../src/values/op-status-reason.generated.ts"],"sourcesContent":["// oxlint-disable\n/// Do not edit this file directly. It is generated by \\`scripts/values.ts\\`\n\n/**\n * @version 1.0\n *\n * @category Peppol Values\n *\n * @title Status Clarification Reason (OpenPeppol)\n *\n * @enum\n *\n * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/OPStatusReason/\n */\nexport const opStatusReason = {\n  /**\n   * @description Indicates that receiver of the documents sends the message just to update the status and there are no problems with document processing.\n   */\n  NON: 'No Issue',\n  /**\n   * @description Indicates that the received document did not contain references as required by the receiver for correctly routing the document for approval or\n   * processing.\n   */\n  REF: 'References incorrect',\n  /**\n   * @description Information in the received document is not according to legal requirements.\n   */\n  LEG: 'Legal information incorrect',\n  /**\n   * @description The party to which the document is addressed is not known.\n   */\n  REC: 'Receiver unknown',\n  /**\n   * @description Unacceptable or incorrect quality.\n   */\n  QUA: 'Item quality insufficient',\n  /**\n   * @description Delivery proposed or provided is not acceptable.\n   */\n  DEL: 'Delivery issues',\n  /**\n   * @description Prices not according to previous expectation.\n   */\n  PRI: 'Prices incorrect',\n  /**\n   * @description Quantity not according to previous expectation.\n   */\n  QTY: 'Quantity incorrect',\n  /**\n   * @description Items not according to previous expectation.\n   */\n  ITM: 'Items incorrect',\n  /**\n   * @description Payment terms not according to previous expectation.\n   */\n  PAY: 'Payment terms incorrect',\n  /**\n   * @description Commercial transaction not recognized.\n   */\n  UNR: 'Not recognized',\n  /**\n   * @description Finance terms not according to previous expectation.\n   */\n  FIN: 'Finance incorrect',\n  /**\n   * @description Payment is partially but not fully paid.\n   */\n  PPD: 'Partially Paid',\n  /**\n   * @description Reason for status is not defined by code.\n   */\n  OTH: 'Other',\n};\n\n/**\n * @description Keys of {@link opStatusReason}.\n */\nexport type OpStatusReasonKeys = 'NON' | 'REF' | 'LEG' | 'REC' | 'QUA' | 'DEL' | 'PRI' | 'QTY' | 'ITM' | 'PAY' | 'UNR' | 'FIN' | 'PPD' | 'OTH';\n\n/**\n * @description Keys of {@link opStatusReason}.\n */\nexport const opStatusReasonKeys = ['NON', 'REF', 'LEG', 'REC', 'QUA', 'DEL', 'PRI', 'QTY', 'ITM', 'PAY', 'UNR', 'FIN', 'PPD', 'OTH'] as [\n  string,\n  ...string[],\n];\n"],"mappings":";;;;;;;;;;;;AAcA,MAAa,iBAAiB;;;;CAI5B,KAAK;;;;;CAKL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;AACP;;;;AAUA,MAAa,qBAAqB;CAAC;CAAO;CAAO;CAAO;CAAO;CAAO;CAAO;CAAO;CAAO;CAAO;CAAO;CAAO;CAAO;CAAO;AAAK"}