@endevops/peppol-schema 0.1.0-beta.2 → 0.1.0-beta.4

package/dist/values/payment-means-codes.generated.js

@@ -1,458 +0,0 @@
-//#region src/values/payment-means-codes.generated.ts
-/**
-* @version D.16B
-*
-* @category Peppol Values
-*
-* @title Payment means code (UNCL4461)
-*
-* @enum
-*
-* @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/
-*/
-const paymentMeansCodes = {
-	/**
-	* @description Not defined legally enforceable agreement between two or more parties (expressing a contractual right or a right to the payment of money).
-	*/
-	"1": "Instrument not defined",
-	/**
-	* @description A credit transaction made through the automated clearing house system.
-	*/
-	"2": "Automated clearing house credit",
-	/**
-	* @description A debit transaction made through the automated clearing house system.
-	*/
-	"3": "Automated clearing house debit",
-	/**
-	* @description A request to reverse an ACH debit transaction to a demand deposit account.
-	*/
-	"4": "ACH demand debit reversal",
-	/**
-	* @description A request to reverse a credit transaction to a demand deposit account.
-	*/
-	"5": "ACH demand credit reversal",
-	/**
-	* @description A credit transaction made through the ACH system to a demand deposit account.
-	*/
-	"6": "ACH demand credit",
-	/**
-	* @description A debit transaction made through the ACH system to a demand deposit account.
-	*/
-	"7": "ACH demand debit",
-	/**
-	* @description Indicates that the bank should hold the payment for collection by the beneficiary or other instructions.
-	*/
-	"8": "Hold",
-	/**
-	* @description Indicates that the payment should be made using the national or regional clearing.
-	*/
-	"9": "National or regional clearing",
-	/**
-	* @description Payment by currency (including bills and coins) in circulation, including checking account deposits.
-	*/
-	"10": "In cash",
-	/**
-	* @description A request to reverse an ACH credit transaction to a savings account.
-	*/
-	"11": "ACH savings credit reversal",
-	/**
-	* @description A request to reverse an ACH debit transaction to a savings account.
-	*/
-	"12": "ACH savings debit reversal",
-	/**
-	* @description A credit transaction made through the ACH system to a savings account.
-	*/
-	"13": "ACH savings credit",
-	/**
-	* @description A debit transaction made through the ACH system to a savings account.
-	*/
-	"14": "ACH savings debit",
-	/**
-	* @description A credit entry between two accounts at the same bank branch. Synonym: house credit.
-	*/
-	"15": "Bookentry credit",
-	/**
-	* @description A debit entry between two accounts at the same bank branch. Synonym: house debit.
-	*/
-	"16": "Bookentry debit",
-	/**
-	* @description A credit transaction made through the ACH system to a demand deposit account using the CCD payment format.
-	*/
-	"17": "ACH demand cash concentration/disbursement (CCD) credit",
-	/**
-	* @description A debit transaction made through the ACH system to a demand deposit account using the CCD payment format.
-	*/
-	"18": "ACH demand cash concentration/disbursement (CCD) debit",
-	/**
-	* @description A credit transaction made through the ACH system to a demand deposit account using the CTP payment format.
-	*/
-	"19": "ACH demand corporate trade payment (CTP) credit",
-	/**
-	* @description Payment by a pre-printed form on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named
-	* recipient.
-	*/
-	"20": "Cheque",
-	/**
-	* @description Issue of a banker's draft in payment of the funds.
-	*/
-	"21": "Banker's draft",
-	/**
-	* @description Cheque drawn by a bank on itself or its agent. A person who owes money to another buys the draft from a bank for cash and hands it to the
-	* creditor who need have no fear that it might be dishonoured.
-	*/
-	"22": "Certified banker's draft",
-	/**
-	* @description Payment by a pre-printed form, which has been completed by a financial institution, on which instructions are given to an account holder (a bank
-	* or building society) to pay a stated sum to a named recipient.
-	*/
-	"23": "Bank cheque (issued by a banking or similar establishment)",
-	/**
-	* @description Bill drawn by the creditor on the debtor but not yet accepted by the debtor.
-	*/
-	"24": "Bill of exchange awaiting acceptance",
-	/**
-	* @description Payment by a pre-printed form stamped with the paying bank's certification on which instructions are given to an account holder (a bank or
-	* building society) to pay a stated sum to a named recipient .
-	*/
-	"25": "Certified cheque",
-	/**
-	* @description Indicates that the cheque is given local to the recipient.
-	*/
-	"26": "Local cheque",
-	/**
-	* @description A debit transaction made through the ACH system to a demand deposit account using the CTP payment format.
-	*/
-	"27": "ACH demand corporate trade payment (CTP) debit",
-	/**
-	* @description A credit transaction made through the ACH system to a demand deposit account using the CTX payment format.
-	*/
-	"28": "ACH demand corporate trade exchange (CTX) credit",
-	/**
-	* @description A debit transaction made through the ACH system to a demand account using the CTX payment format.
-	*/
-	"29": "ACH demand corporate trade exchange (CTX) debit",
-	/**
-	* @description Payment by credit movement of funds from one account to another.
-	*/
-	"30": "Credit transfer",
-	/**
-	* @description Payment by debit movement of funds from one account to another.
-	*/
-	"31": "Debit transfer",
-	/**
-	* @description A credit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.
-	*/
-	"32": "ACH demand cash concentration/disbursement plus (CCD+) credit",
-	/**
-	* @description A debit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.
-	*/
-	"33": "ACH demand cash concentration/disbursement plus (CCD+) debit",
-	/**
-	* @description A consumer credit transaction made through the ACH system to a demand deposit or savings account.
-	*/
-	"34": "ACH prearranged payment and deposit (PPD)",
-	/**
-	* @description A credit transaction made through the ACH system to a demand deposit or savings account.
-	*/
-	"35": "ACH savings cash concentration/disbursement (CCD) credit",
-	/**
-	* @description A debit transaction made through the ACH system to a savings account using the CCD payment format.
-	*/
-	"36": "ACH savings cash concentration/disbursement (CCD) debit",
-	/**
-	* @description A credit transaction made through the ACH system to a savings account using the CTP payment format.
-	*/
-	"37": "ACH savings corporate trade payment (CTP) credit",
-	/**
-	* @description A debit transaction made through the ACH system to a savings account using the CTP payment format.
-	*/
-	"38": "ACH savings corporate trade payment (CTP) debit",
-	/**
-	* @description A credit transaction made through the ACH system to a savings account using the CTX payment format.
-	*/
-	"39": "ACH savings corporate trade exchange (CTX) credit",
-	/**
-	* @description A debit transaction made through the ACH system to a savings account using the CTX payment format.
-	*/
-	"40": "ACH savings corporate trade exchange (CTX) debit",
-	/**
-	* @description A credit transaction made through the ACH system to a savings account using the CCD+ payment format.
-	*/
-	"41": "ACH savings cash concentration/disbursement plus (CCD+) credit",
-	/**
-	* @description Payment by an arrangement for settling debts that is operated by the Post Office.
-	*/
-	"42": "Payment to bank account",
-	/**
-	* @description A debit transaction made through the ACH system to a savings account using the CCD+ payment format.
-	*/
-	"43": "ACH savings cash concentration/disbursement plus (CCD+) debit",
-	/**
-	* @description Bill drawn by the creditor on the debtor and accepted by the debtor.
-	*/
-	"44": "Accepted bill of exchange",
-	/**
-	* @description A referenced credit transfer initiated through home- banking.
-	*/
-	"45": "Referenced home-banking credit transfer",
-	/**
-	* @description A debit transfer via interbank means.
-	*/
-	"46": "Interbank debit transfer",
-	/**
-	* @description A debit transfer initiated through home-banking.
-	*/
-	"47": "Home-banking debit transfer",
-	/**
-	* @description Payment by means of a card issued by a bank or other financial institution.
-	*/
-	"48": "Bank card",
-	/**
-	* @description The amount is to be, or has been, directly debited to the customer's bank account.
-	*/
-	"49": "Direct debit",
-	/**
-	* @description A method for the transmission of funds through the postal system rather than through the banking system.
-	*/
-	"50": "Payment by postgiro",
-	/**
-	* @description Banking Standards) - Option A A French standard procedure that allows a debtor to pay an amount due to a creditor. The creditor will forward it
-	* to its bank, which will collect the money on the bank account of the debtor.
-	*/
-	"51": "FR, norme 6 97-Telereglement CFONB (French Organisation for",
-	/**
-	* @description Payment order which requires guaranteed processing by the most appropriate means to ensure it occurs on the requested execution date, provided
-	* that it is issued to the ordered bank before the agreed cut-off time.
-	*/
-	"52": "Urgent commercial payment",
-	/**
-	* @description Payment order or transfer which must be executed, by the most appropriate means, as urgently as possible and before urgent commercial payments.
-	*/
-	"53": "Urgent Treasury Payment",
-	/**
-	* @description Payment made by means of credit card.
-	*/
-	"54": "Credit card",
-	/**
-	* @description Payment made by means of debit card.
-	*/
-	"55": "Debit card",
-	/**
-	* @description Payment will be, or has been, made by bankgiro.
-	*/
-	"56": "Bankgiro",
-	/**
-	* @description The payment means have been previously agreed between seller and buyer and thus are not stated again.
-	*/
-	"57": "Standing agreement",
-	/**
-	* @description Credit transfer inside the Single Euro Payment Area (SEPA) system.
-	*/
-	"58": "SEPA credit transfer",
-	/**
-	* @description Direct debit inside the Single Euro Payment Area (SEPA) system.
-	*/
-	"59": "SEPA direct debit",
-	/**
-	* @description Payment by an unconditional promise in writing made by one person to another, signed by the maker, engaging to pay on demand or at a fixed or
-	* determinable future time a sum certain in money, to order or to bearer.
-	*/
-	"60": "Promissory note",
-	/**
-	* @description Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor, engaging to pay on demand or at a
-	* fixed or determinable future time a sum certain in money, to order or to bearer.
-	*/
-	"61": "Promissory note signed by the debtor",
-	/**
-	* @description Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a bank, engaging to pay
-	* on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
-	*/
-	"62": "Promissory note signed by the debtor and endorsed by a bank",
-	/**
-	* @description Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a third party, engaging
-	* to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
-	*/
-	"63": "Promissory note signed by the debtor and endorsed by a third party",
-	/**
-	* @description Payment by an unconditional promise in writing made by the bank to another person, signed by the bank, engaging to pay on demand or at a fixed or
-	* determinable future time a sum certain in money, to order or to bearer.
-	*/
-	"64": "Promissory note signed by a bank",
-	/**
-	* @description Payment by an unconditional promise in writing made by the bank to another person, signed by the bank and endorsed by another bank, engaging to
-	* pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
-	*/
-	"65": "Promissory note signed by a bank and endorsed by another bank",
-	/**
-	* @description Payment by an unconditional promise in writing made by a third party to another person, signed by the third party, engaging to pay on demand or
-	* at a fixed or determinable future time a sum certain in money, to order or to bearer.
-	*/
-	"66": "Promissory note signed by a third party",
-	/**
-	* @description Payment by an unconditional promise in writing made by a third party to another person, signed by the third party and endorsed by a bank,
-	* engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
-	*/
-	"67": "Promissory note signed by a third party and endorsed by a bank",
-	/**
-	* @description Payment will be made or has been made by an online payment service.
-	*/
-	"68": "Online payment service",
-	/**
-	* @description Bill drawn by the creditor on the debtor.
-	*/
-	"70": "Bill drawn by the creditor on the debtor",
-	/**
-	* @description Bill drawn by the creditor on a bank.
-	*/
-	"74": "Bill drawn by the creditor on a bank",
-	/**
-	* @description Bill drawn by the creditor, endorsed by another bank.
-	*/
-	"75": "Bill drawn by the creditor, endorsed by another bank",
-	/**
-	* @description Bill drawn by the creditor on a bank and endorsed by a third party.
-	*/
-	"76": "Bill drawn by the creditor on a bank and endorsed by a third party",
-	/**
-	* @description Bill drawn by the creditor on a third party.
-	*/
-	"77": "Bill drawn by the creditor on a third party",
-	/**
-	* @description Bill drawn by creditor on third party, accepted and endorsed by bank.
-	*/
-	"78": "Bill drawn by creditor on third party, accepted and endorsed by bank",
-	/**
-	* @description Issue a bankers draft not endorsable.
-	*/
-	"91": "Not transferable banker's draft",
-	/**
-	* @description Issue a cheque not endorsable in payment of the funds.
-	*/
-	"92": "Not transferable local cheque",
-	/**
-	* @description Ordering customer tells the bank to use the payment system 'Reference giro'. Used in the Finnish national banking system.
-	*/
-	"93": "Reference giro",
-	/**
-	* @description Ordering customer tells the bank to use the bank service 'Urgent Giro' when transferring the payment. Used in Finnish national banking system.
-	*/
-	"94": "Urgent giro",
-	/**
-	* @description Ordering customer tells the ordering bank to use the bank service 'Free Format Giro' when transferring the payment. Used in Finnish national
-	* banking system.
-	*/
-	"95": "Free format giro",
-	/**
-	* @description If the requested method for payment was or could not be used, this code indicates that.
-	*/
-	"96": "Requested method for payment was not used",
-	/**
-	* @description Amounts which two partners owe to each other to be compensated in order to avoid useless payments.
-	*/
-	"97": "Clearing between partners",
-	/**
-	* @description An electronically recorded monetary claim is a claim that is separate from the underlying debt that gave rise to its accrual.Therefore, even if
-	* an electronically recorded monetary claim is accrued as a means of payment of the underlying debt, the underlying debt will not be extinguished
-	* as a matter of course.
-	*/
-	"98": "JP, Electronically Recorded Monetary Claims",
-	/**
-	* @description A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to
-	* the code list.
-	*/
-	ZZZ: "Mutually defined",
-	"69": "Transfer Advice"
-};
-/**
-* @description Keys of {@link paymentMeansCodes}.
-*/
-const paymentMeansCodesKeys = [
-	"1",
-	"2",
-	"3",
-	"4",
-	"5",
-	"6",
-	"7",
-	"8",
-	"9",
-	"10",
-	"11",
-	"12",
-	"13",
-	"14",
-	"15",
-	"16",
-	"17",
-	"18",
-	"19",
-	"20",
-	"21",
-	"22",
-	"23",
-	"24",
-	"25",
-	"26",
-	"27",
-	"28",
-	"29",
-	"30",
-	"31",
-	"32",
-	"33",
-	"34",
-	"35",
-	"36",
-	"37",
-	"38",
-	"39",
-	"40",
-	"41",
-	"42",
-	"43",
-	"44",
-	"45",
-	"46",
-	"47",
-	"48",
-	"49",
-	"50",
-	"51",
-	"52",
-	"53",
-	"54",
-	"55",
-	"56",
-	"57",
-	"58",
-	"59",
-	"60",
-	"61",
-	"62",
-	"63",
-	"64",
-	"65",
-	"66",
-	"67",
-	"68",
-	"70",
-	"74",
-	"75",
-	"76",
-	"77",
-	"78",
-	"91",
-	"92",
-	"93",
-	"94",
-	"95",
-	"96",
-	"97",
-	"98",
-	"ZZZ",
-	"69"
-];
-//#endregion
-export { paymentMeansCodes, paymentMeansCodesKeys };
-
-//# sourceMappingURL=payment-means-codes.generated.js.map

package/dist/values/payment-means-codes.generated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"payment-means-codes.generated.js","names":[],"sources":["../../src/values/payment-means-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 Payment means code (UNCL4461)\n *\n * @enum\n *\n * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/\n */\nexport const paymentMeansCodes = {\n  /**\n   * @description Not defined legally enforceable agreement between two or more parties (expressing a contractual right or a right to the payment of money).\n   */\n  '1': 'Instrument not defined',\n  /**\n   * @description A credit transaction made through the automated clearing house system.\n   */\n  '2': 'Automated clearing house credit',\n  /**\n   * @description A debit transaction made through the automated clearing house system.\n   */\n  '3': 'Automated clearing house debit',\n  /**\n   * @description A request to reverse an ACH debit transaction to a demand deposit account.\n   */\n  '4': 'ACH demand debit reversal',\n  /**\n   * @description A request to reverse a credit transaction to a demand deposit account.\n   */\n  '5': 'ACH demand credit reversal',\n  /**\n   * @description A credit transaction made through the ACH system to a demand deposit account.\n   */\n  '6': 'ACH demand credit',\n  /**\n   * @description A debit transaction made through the ACH system to a demand deposit account.\n   */\n  '7': 'ACH demand debit',\n  /**\n   * @description Indicates that the bank should hold the payment for collection by the beneficiary or other instructions.\n   */\n  '8': 'Hold',\n  /**\n   * @description Indicates that the payment should be made using the national or regional clearing.\n   */\n  '9': 'National or regional clearing',\n  /**\n   * @description Payment by currency (including bills and coins) in circulation, including checking account deposits.\n   */\n  '10': 'In cash',\n  /**\n   * @description A request to reverse an ACH credit transaction to a savings account.\n   */\n  '11': 'ACH savings credit reversal',\n  /**\n   * @description A request to reverse an ACH debit transaction to a savings account.\n   */\n  '12': 'ACH savings debit reversal',\n  /**\n   * @description A credit transaction made through the ACH system to a savings account.\n   */\n  '13': 'ACH savings credit',\n  /**\n   * @description A debit transaction made through the ACH system to a savings account.\n   */\n  '14': 'ACH savings debit',\n  /**\n   * @description A credit entry between two accounts at the same bank branch. Synonym: house credit.\n   */\n  '15': 'Bookentry credit',\n  /**\n   * @description A debit entry between two accounts at the same bank branch. Synonym: house debit.\n   */\n  '16': 'Bookentry debit',\n  /**\n   * @description A credit transaction made through the ACH system to a demand deposit account using the CCD payment format.\n   */\n  '17': 'ACH demand cash concentration/disbursement (CCD) credit',\n  /**\n   * @description A debit transaction made through the ACH system to a demand deposit account using the CCD payment format.\n   */\n  '18': 'ACH demand cash concentration/disbursement (CCD) debit',\n  /**\n   * @description A credit transaction made through the ACH system to a demand deposit account using the CTP payment format.\n   */\n  '19': 'ACH demand corporate trade payment (CTP) credit',\n  /**\n   * @description Payment by a pre-printed form on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named\n   * recipient.\n   */\n  '20': 'Cheque',\n  /**\n   * @description Issue of a banker's draft in payment of the funds.\n   */\n  '21': \"Banker's draft\",\n  /**\n   * @description Cheque drawn by a bank on itself or its agent. A person who owes money to another buys the draft from a bank for cash and hands it to the\n   * creditor who need have no fear that it might be dishonoured.\n   */\n  '22': \"Certified banker's draft\",\n  /**\n   * @description Payment by a pre-printed form, which has been completed by a financial institution, on which instructions are given to an account holder (a bank\n   * or building society) to pay a stated sum to a named recipient.\n   */\n  '23': 'Bank cheque (issued by a banking or similar establishment)',\n  /**\n   * @description Bill drawn by the creditor on the debtor but not yet accepted by the debtor.\n   */\n  '24': 'Bill of exchange awaiting acceptance',\n  /**\n   * @description Payment by a pre-printed form stamped with the paying bank's certification on which instructions are given to an account holder (a bank or\n   * building society) to pay a stated sum to a named recipient .\n   */\n  '25': 'Certified cheque',\n  /**\n   * @description Indicates that the cheque is given local to the recipient.\n   */\n  '26': 'Local cheque',\n  /**\n   * @description A debit transaction made through the ACH system to a demand deposit account using the CTP payment format.\n   */\n  '27': 'ACH demand corporate trade payment (CTP) debit',\n  /**\n   * @description A credit transaction made through the ACH system to a demand deposit account using the CTX payment format.\n   */\n  '28': 'ACH demand corporate trade exchange (CTX) credit',\n  /**\n   * @description A debit transaction made through the ACH system to a demand account using the CTX payment format.\n   */\n  '29': 'ACH demand corporate trade exchange (CTX) debit',\n  /**\n   * @description Payment by credit movement of funds from one account to another.\n   */\n  '30': 'Credit transfer',\n  /**\n   * @description Payment by debit movement of funds from one account to another.\n   */\n  '31': 'Debit transfer',\n  /**\n   * @description A credit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.\n   */\n  '32': 'ACH demand cash concentration/disbursement plus (CCD+) credit',\n  /**\n   * @description A debit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.\n   */\n  '33': 'ACH demand cash concentration/disbursement plus (CCD+) debit',\n  /**\n   * @description A consumer credit transaction made through the ACH system to a demand deposit or savings account.\n   */\n  '34': 'ACH prearranged payment and deposit (PPD)',\n  /**\n   * @description A credit transaction made through the ACH system to a demand deposit or savings account.\n   */\n  '35': 'ACH savings cash concentration/disbursement (CCD) credit',\n  /**\n   * @description A debit transaction made through the ACH system to a savings account using the CCD payment format.\n   */\n  '36': 'ACH savings cash concentration/disbursement (CCD) debit',\n  /**\n   * @description A credit transaction made through the ACH system to a savings account using the CTP payment format.\n   */\n  '37': 'ACH savings corporate trade payment (CTP) credit',\n  /**\n   * @description A debit transaction made through the ACH system to a savings account using the CTP payment format.\n   */\n  '38': 'ACH savings corporate trade payment (CTP) debit',\n  /**\n   * @description A credit transaction made through the ACH system to a savings account using the CTX payment format.\n   */\n  '39': 'ACH savings corporate trade exchange (CTX) credit',\n  /**\n   * @description A debit transaction made through the ACH system to a savings account using the CTX payment format.\n   */\n  '40': 'ACH savings corporate trade exchange (CTX) debit',\n  /**\n   * @description A credit transaction made through the ACH system to a savings account using the CCD+ payment format.\n   */\n  '41': 'ACH savings cash concentration/disbursement plus (CCD+) credit',\n  /**\n   * @description Payment by an arrangement for settling debts that is operated by the Post Office.\n   */\n  '42': 'Payment to bank account',\n  /**\n   * @description A debit transaction made through the ACH system to a savings account using the CCD+ payment format.\n   */\n  '43': 'ACH savings cash concentration/disbursement plus (CCD+) debit',\n  /**\n   * @description Bill drawn by the creditor on the debtor and accepted by the debtor.\n   */\n  '44': 'Accepted bill of exchange',\n  /**\n   * @description A referenced credit transfer initiated through home- banking.\n   */\n  '45': 'Referenced home-banking credit transfer',\n  /**\n   * @description A debit transfer via interbank means.\n   */\n  '46': 'Interbank debit transfer',\n  /**\n   * @description A debit transfer initiated through home-banking.\n   */\n  '47': 'Home-banking debit transfer',\n  /**\n   * @description Payment by means of a card issued by a bank or other financial institution.\n   */\n  '48': 'Bank card',\n  /**\n   * @description The amount is to be, or has been, directly debited to the customer's bank account.\n   */\n  '49': 'Direct debit',\n  /**\n   * @description A method for the transmission of funds through the postal system rather than through the banking system.\n   */\n  '50': 'Payment by postgiro',\n  /**\n   * @description Banking Standards) - Option A A French standard procedure that allows a debtor to pay an amount due to a creditor. The creditor will forward it\n   * to its bank, which will collect the money on the bank account of the debtor.\n   */\n  '51': 'FR, norme 6 97-Telereglement CFONB (French Organisation for',\n  /**\n   * @description Payment order which requires guaranteed processing by the most appropriate means to ensure it occurs on the requested execution date, provided\n   * that it is issued to the ordered bank before the agreed cut-off time.\n   */\n  '52': 'Urgent commercial payment',\n  /**\n   * @description Payment order or transfer which must be executed, by the most appropriate means, as urgently as possible and before urgent commercial payments.\n   */\n  '53': 'Urgent Treasury Payment',\n  /**\n   * @description Payment made by means of credit card.\n   */\n  '54': 'Credit card',\n  /**\n   * @description Payment made by means of debit card.\n   */\n  '55': 'Debit card',\n  /**\n   * @description Payment will be, or has been, made by bankgiro.\n   */\n  '56': 'Bankgiro',\n  /**\n   * @description The payment means have been previously agreed between seller and buyer and thus are not stated again.\n   */\n  '57': 'Standing agreement',\n  /**\n   * @description Credit transfer inside the Single Euro Payment Area (SEPA) system.\n   */\n  '58': 'SEPA credit transfer',\n  /**\n   * @description Direct debit inside the Single Euro Payment Area (SEPA) system.\n   */\n  '59': 'SEPA direct debit',\n  /**\n   * @description Payment by an unconditional promise in writing made by one person to another, signed by the maker, engaging to pay on demand or at a fixed or\n   * determinable future time a sum certain in money, to order or to bearer.\n   */\n  '60': 'Promissory note',\n  /**\n   * @description Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor, engaging to pay on demand or at a\n   * fixed or determinable future time a sum certain in money, to order or to bearer.\n   */\n  '61': 'Promissory note signed by the debtor',\n  /**\n   * @description Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a bank, engaging to pay\n   * on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.\n   */\n  '62': 'Promissory note signed by the debtor and endorsed by a bank',\n  /**\n   * @description Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a third party, engaging\n   * to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.\n   */\n  '63': 'Promissory note signed by the debtor and endorsed by a third party',\n  /**\n   * @description Payment by an unconditional promise in writing made by the bank to another person, signed by the bank, engaging to pay on demand or at a fixed or\n   * determinable future time a sum certain in money, to order or to bearer.\n   */\n  '64': 'Promissory note signed by a bank',\n  /**\n   * @description Payment by an unconditional promise in writing made by the bank to another person, signed by the bank and endorsed by another bank, engaging to\n   * pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.\n   */\n  '65': 'Promissory note signed by a bank and endorsed by another bank',\n  /**\n   * @description Payment by an unconditional promise in writing made by a third party to another person, signed by the third party, engaging to pay on demand or\n   * at a fixed or determinable future time a sum certain in money, to order or to bearer.\n   */\n  '66': 'Promissory note signed by a third party',\n  /**\n   * @description Payment by an unconditional promise in writing made by a third party to another person, signed by the third party and endorsed by a bank,\n   * engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.\n   */\n  '67': 'Promissory note signed by a third party and endorsed by a bank',\n  /**\n   * @description Payment will be made or has been made by an online payment service.\n   */\n  '68': 'Online payment service',\n  /**\n   * @description Bill drawn by the creditor on the debtor.\n   */\n  '70': 'Bill drawn by the creditor on the debtor',\n  /**\n   * @description Bill drawn by the creditor on a bank.\n   */\n  '74': 'Bill drawn by the creditor on a bank',\n  /**\n   * @description Bill drawn by the creditor, endorsed by another bank.\n   */\n  '75': 'Bill drawn by the creditor, endorsed by another bank',\n  /**\n   * @description Bill drawn by the creditor on a bank and endorsed by a third party.\n   */\n  '76': 'Bill drawn by the creditor on a bank and endorsed by a third party',\n  /**\n   * @description Bill drawn by the creditor on a third party.\n   */\n  '77': 'Bill drawn by the creditor on a third party',\n  /**\n   * @description Bill drawn by creditor on third party, accepted and endorsed by bank.\n   */\n  '78': 'Bill drawn by creditor on third party, accepted and endorsed by bank',\n  /**\n   * @description Issue a bankers draft not endorsable.\n   */\n  '91': \"Not transferable banker's draft\",\n  /**\n   * @description Issue a cheque not endorsable in payment of the funds.\n   */\n  '92': 'Not transferable local cheque',\n  /**\n   * @description Ordering customer tells the bank to use the payment system 'Reference giro'. Used in the Finnish national banking system.\n   */\n  '93': 'Reference giro',\n  /**\n   * @description Ordering customer tells the bank to use the bank service 'Urgent Giro' when transferring the payment. Used in Finnish national banking system.\n   */\n  '94': 'Urgent giro',\n  /**\n   * @description Ordering customer tells the ordering bank to use the bank service 'Free Format Giro' when transferring the payment. Used in Finnish national\n   * banking system.\n   */\n  '95': 'Free format giro',\n  /**\n   * @description If the requested method for payment was or could not be used, this code indicates that.\n   */\n  '96': 'Requested method for payment was not used',\n  /**\n   * @description Amounts which two partners owe to each other to be compensated in order to avoid useless payments.\n   */\n  '97': 'Clearing between partners',\n  /**\n   * @description An electronically recorded monetary claim is a claim that is separate from the underlying debt that gave rise to its accrual.Therefore, even if\n   * an electronically recorded monetary claim is accrued as a means of payment of the underlying debt, the underlying debt will not be extinguished\n   * as a matter of course.\n   */\n  '98': 'JP, Electronically Recorded Monetary Claims',\n  /**\n   * @description A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to\n   * the code list.\n   */\n  ZZZ: 'Mutually defined',\n\n  '69': 'Transfer Advice',\n};\n\n/**\n * @description Keys of {@link paymentMeansCodes}.\n */\nexport type PaymentMeansCodesKeys =\n  | '1'\n  | '2'\n  | '3'\n  | '4'\n  | '5'\n  | '6'\n  | '7'\n  | '8'\n  | '9'\n  | '10'\n  | '11'\n  | '12'\n  | '13'\n  | '14'\n  | '15'\n  | '16'\n  | '17'\n  | '18'\n  | '19'\n  | '20'\n  | '21'\n  | '22'\n  | '23'\n  | '24'\n  | '25'\n  | '26'\n  | '27'\n  | '28'\n  | '29'\n  | '30'\n  | '31'\n  | '32'\n  | '33'\n  | '34'\n  | '35'\n  | '36'\n  | '37'\n  | '38'\n  | '39'\n  | '40'\n  | '41'\n  | '42'\n  | '43'\n  | '44'\n  | '45'\n  | '46'\n  | '47'\n  | '48'\n  | '49'\n  | '50'\n  | '51'\n  | '52'\n  | '53'\n  | '54'\n  | '55'\n  | '56'\n  | '57'\n  | '58'\n  | '59'\n  | '60'\n  | '61'\n  | '62'\n  | '63'\n  | '64'\n  | '65'\n  | '66'\n  | '67'\n  | '68'\n  | '70'\n  | '74'\n  | '75'\n  | '76'\n  | '77'\n  | '78'\n  | '91'\n  | '92'\n  | '93'\n  | '94'\n  | '95'\n  | '96'\n  | '97'\n  | '98'\n  | 'ZZZ'\n  | '69';\n\n/**\n * @description Keys of {@link paymentMeansCodes}.\n */\nexport const paymentMeansCodesKeys = [\n  '1',\n  '2',\n  '3',\n  '4',\n  '5',\n  '6',\n  '7',\n  '8',\n  '9',\n  '10',\n  '11',\n  '12',\n  '13',\n  '14',\n  '15',\n  '16',\n  '17',\n  '18',\n  '19',\n  '20',\n  '21',\n  '22',\n  '23',\n  '24',\n  '25',\n  '26',\n  '27',\n  '28',\n  '29',\n  '30',\n  '31',\n  '32',\n  '33',\n  '34',\n  '35',\n  '36',\n  '37',\n  '38',\n  '39',\n  '40',\n  '41',\n  '42',\n  '43',\n  '44',\n  '45',\n  '46',\n  '47',\n  '48',\n  '49',\n  '50',\n  '51',\n  '52',\n  '53',\n  '54',\n  '55',\n  '56',\n  '57',\n  '58',\n  '59',\n  '60',\n  '61',\n  '62',\n  '63',\n  '64',\n  '65',\n  '66',\n  '67',\n  '68',\n  '70',\n  '74',\n  '75',\n  '76',\n  '77',\n  '78',\n  '91',\n  '92',\n  '93',\n  '94',\n  '95',\n  '96',\n  '97',\n  '98',\n  'ZZZ',\n  '69',\n] as [string, ...string[]];\n"],"mappings":";;;;;;;;;;;;AAcA,MAAa,oBAAoB;;;;CAI/B,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,KAAK;;;;CAIL,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;;CAKN,MAAM;;;;CAIN,MAAM;;;;;CAKN,MAAM;;;;;CAKN,MAAM;;;;CAIN,MAAM;;;;;CAKN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;;CAKN,MAAM;;;;;CAKN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;;CAKN,MAAM;;;;;CAKN,MAAM;;;;;CAKN,MAAM;;;;;CAKN,MAAM;;;;;CAKN,MAAM;;;;;CAKN,MAAM;;;;;CAKN,MAAM;;;;;CAKN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;;CAKN,MAAM;;;;CAIN,MAAM;;;;CAIN,MAAM;;;;;;CAMN,MAAM;;;;;CAKN,KAAK;CAEL,MAAM;AACR;;;;AA8FA,MAAa,wBAAwB;CACnC;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;CACA;AACF"}

package/dist/values/processes.generated.d.ts

@@ -1,30 +0,0 @@
-//#region src/values/processes.generated.d.ts
-/**
- * @version 9.7
- *
- * @category Peppol Values
- *
- * @title Peppol Participant Identifier Schemes
- *
- * @enum
- */
-export declare const processes: {
-  'cenbii-procid-ubl': string[];
-  'oioubl-procid-ubl': string[];
-};
-/**
- * @description Keys of {@link processes}.
- */
-export type ProcessesKeys = 'cenbii-procid-ubl' | 'oioubl-procid-ubl';
-/**
- * @description Keys of {@link processes}.
- */
-export declare const processesKeys: readonly ['cenbii-procid-ubl', 'oioubl-procid-ubl'];
-export declare const processesScheme: string[];
-export declare const processesList: string[];
-/**
- * @description The list of elements that are deprecated.
- */
-export declare const deprecatedProcesses: string[];
-//#endregion
-//# sourceMappingURL=processes.generated.d.ts.map

package/dist/values/processes.generated.d.ts.map

@@ -1 +0,0 @@
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