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

export { LineStatus, description };