{"version":3,"sources":["../../src/zugferd_2_3_2/linestatus.ts"],"sourcesContent":["export enum LineStatus {\n  /**\n   * Added\n   *\n   * The information is to be or has been added.\n   */\n  Added = \"1\",\n  /**\n   * Deleted\n   *\n   * The information is to be or has been deleted.\n   */\n  Deleted = \"2\",\n  /**\n   * Changed\n   *\n   * The information is to be or has been changed.\n   */\n  Changed = \"3\",\n  /**\n   * No action\n   *\n   * This line item is not affected by the actual message.\n   */\n  NoAction = \"4\",\n  /**\n   * Accepted without amendment\n   *\n   * This line item is entirely accepted by the seller.\n   */\n  AcceptedWithoutAmendment = \"5\",\n  /**\n   * Accepted with amendment\n   *\n   * This line item is accepted but amended by the seller.\n   */\n  AcceptedWithAmendment = \"6\",\n  /**\n   * Not accepted\n   *\n   * This line item is not accepted by the seller.\n   */\n  NotAccepted = \"7\",\n  /**\n   * Schedule only\n   *\n   * Code specifying that the message is a schedule only.\n   */\n  ScheduleOnly = \"8\",\n  /**\n   * Amendments\n   *\n   * Code specifying that amendments are requested/notified.\n   */\n  Amendments = \"9\",\n  /**\n   * Not found\n   *\n   * This line item is not found in the referenced message.\n   */\n  NotFound = \"10\",\n  /**\n   * Not amended\n   *\n   * This line is not amended by the buyer.\n   */\n  NotAmended = \"11\",\n  /**\n   * Line item numbers changed\n   *\n   * Code specifying that the line item numbers have changed.\n   */\n  LineItemNumbersChanged = \"12\",\n  /**\n   * Buyer has deducted amount\n   *\n   * Buyer has deducted amount from payment.\n   */\n  BuyerHasDeductedAmount = \"13\",\n  /**\n   * Buyer claims against invoice\n   *\n   * Buyer has a claim against an outstanding invoice.\n   */\n  BuyerClaimsAgainstInvoice = \"14\",\n  /**\n   * Charge back by seller\n   *\n   * Factor has been requested to charge back the outstanding item.\n   */\n  ChargeBackBySeller = \"15\",\n  /**\n   * Seller will issue credit note\n   *\n   * Seller agrees to issue a credit note.\n   */\n  SellerWillIssueCreditNote = \"16\",\n  /**\n   * Terms changed for new terms\n   *\n   * New settlement terms have been agreed.\n   */\n  TermsChangedForNewTerms = \"17\",\n  /**\n   * Abide outcome of negotiations\n   *\n   * Factor agrees to abide by the outcome of negotiations between seller and buyer.\n   */\n  AbideOutcomeNegotiations = \"18\",\n  /**\n   * Seller rejects dispute\n   *\n   * Seller does not accept validity of dispute.\n   */\n  SellerRejectsDispute = \"19\",\n  /**\n   * Settlement\n   *\n   * The reported situation is settled.\n   */\n  Settlement = \"20\",\n  /**\n   * No delivery\n   *\n   * Code indicating that no delivery will be required.\n   */\n  NoDelivery = \"21\",\n  /**\n   * Call-off delivery\n   *\n   * A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).\n   */\n  CallOffDelivery = \"22\",\n  /**\n   * Proposed amendment\n   *\n   * A code used to indicate an amendment suggested by the sender.\n   */\n  ProposedAmendment = \"23\",\n  /**\n   * Accepted with amendment, no confirmation required\n   *\n   * Accepted with changes which require no confirmation.\n   */\n  AcceptedWithAmendmentNoConfirmationRequired = \"24\",\n  /**\n   * Equipment provisionally repaired\n   *\n   * The equipment or component has been provisionally repaired.\n   */\n  EquipmentProvisionallyRepaired = \"25\",\n  /**\n   * Included\n   *\n   * Code indicating that the entity is included.\n   */\n  Included = \"26\",\n  /**\n   * Upon receipt and verification of documents we shall cover you when due as per your instructions\n   *\n   * Upon receipt and verification of documents we shall cover you when due as per your instructions.\n   */\n  UponReceiptAndVerificationDocumentsWeShallCoverYouWhenDueAsPerYourInstructions = \"27\",\n  /**\n   * Upon receipt and verification of documents we shall authorize you to debit our account with you when due\n   *\n   * Upon receipt and verification of documents we shall authorize you to debit our account with you when due.\n   */\n  UponReceiptAndVerificationDocumentsWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue = \"28\",\n  /**\n   * On receipt of your authenticated advice we shall cover you when due as per your instructions\n   *\n   * On receipt of your authenticated advice we shall cover you when due as per your instructions.\n   */\n  OnReceiptYourAuthenticatedAdviceWeShallCoverYouWhenDueAsPerYourInstructions = \"29\",\n  /**\n   * On receipt of your authenticated advice we shall authorize you to debit our account with you when due\n   *\n   * On receipt of your authenticated advice we shall authorize you to debit our account with you when due.\n   */\n  OnReceiptYourAuthenticatedAdviceWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue = \"30\",\n  /**\n   * On receipt of your authenticated advice we shall credit your account with us when due\n   *\n   * On receipt of your authenticated advice we shall credit your account with us when due.\n   */\n  OnReceiptYourAuthenticatedAdviceWeShallCreditYourAccountWithUsWhenDue = \"31\",\n  /**\n   * Credit advice requested for direct debit\n   *\n   * A credit advice is requested for the direct debit.\n   */\n  CreditAdviceRequestedForDirectDebit = \"32\",\n  /**\n   * Credit advice and acknowledgement for direct debit\n   *\n   * A credit advice and acknowledgement are requested for the direct debit.\n   */\n  CreditAdviceAndAcknowledgementForDirectDebit = \"33\",\n  /**\n   * Inquiry\n   *\n   * Request for information.\n   */\n  Inquiry = \"34\",\n  /**\n   * Checked\n   *\n   * Checked.\n   */\n  Checked = \"35\",\n  /**\n   * Not checked\n   *\n   * Not checked.\n   */\n  NotChecked = \"36\",\n  /**\n   * Cancelled\n   *\n   * Discontinued.\n   */\n  Cancelled = \"37\",\n  /**\n   * Replaced\n   *\n   * Provide a replacement.\n   */\n  Replaced = \"38\",\n  /**\n   * New\n   *\n   * Not existing before.\n   */\n  New = \"39\",\n  /**\n   * Agreed\n   *\n   * Consent.\n   */\n  Agreed = \"40\",\n  /**\n   * Proposed\n   *\n   * Put forward for consideration.\n   */\n  Proposed = \"41\",\n  /**\n   * Already delivered\n   *\n   * Delivery has taken place.\n   */\n  AlreadyDelivered = \"42\",\n  /**\n   * Additional subordinate structures will follow\n   *\n   * Additional subordinate structures will follow the current hierarchy level.\n   */\n  AdditionalSubordinateStructuresWillFollow = \"43\",\n  /**\n   * Additional subordinate structures will not follow\n   *\n   * No additional subordinate structures will follow the current hierarchy level.\n   */\n  AdditionalSubordinateStructuresWillNotFollow = \"44\",\n  /**\n   * Result opposed\n   *\n   * A notification that the result is opposed.\n   */\n  ResultOpposed = \"45\",\n  /**\n   * Auction held\n   *\n   * A notification that an auction was held.\n   */\n  AuctionHeld = \"46\",\n  /**\n   * Legal action pursued\n   *\n   * A notification that legal action has been pursued.\n   */\n  LegalActionPursued = \"47\",\n  /**\n   * Meeting held\n   *\n   * A notification that a meeting was held.\n   */\n  MeetingHeld = \"48\",\n  /**\n   * Result set aside\n   *\n   * A notification that the result has been set aside.\n   */\n  ResultSetAside = \"49\",\n  /**\n   * Result disputed\n   *\n   * A notification that the result has been disputed.\n   */\n  ResultDisputed = \"50\",\n  /**\n   * Countersued\n   *\n   * A notification that a countersuit has been filed.\n   */\n  Countersued = \"51\",\n  /**\n   * Pending\n   *\n   * A notification that an action is awaiting settlement.\n   */\n  Pending = \"52\",\n  /**\n   * Court action dismissed\n   *\n   * A notification that a court action will no longer be heard.\n   */\n  CourtActionDismissed = \"53\",\n  /**\n   * Referred item, accepted\n   *\n   * The item being referred to has been accepted.\n   */\n  ReferredItemAccepted = \"54\",\n  /**\n   * Referred item, rejected\n   *\n   * The item being referred to has been rejected.\n   */\n  ReferredItemRejected = \"55\",\n  /**\n   * Debit advice statement line\n   *\n   * Notification that the statement line is a debit advice.\n   */\n  DebitAdviceStatementLine = \"56\",\n  /**\n   * Credit advice statement line\n   *\n   * Notification that the statement line is a credit advice.\n   */\n  CreditAdviceStatementLine = \"57\",\n  /**\n   * Grouped credit advices\n   *\n   * Notification that the credit advices are grouped.\n   */\n  GroupedCreditAdvices = \"58\",\n  /**\n   * Grouped debit advices\n   *\n   * Notification that the debit advices are grouped.\n   */\n  GroupedDebitAdvices = \"59\",\n  /**\n   * Registered\n   *\n   * The name is registered.\n   */\n  Registered = \"60\",\n  /**\n   * Payment denied\n   *\n   * The payment has been denied.\n   */\n  PaymentDenied = \"61\",\n  /**\n   * Approved as amended\n   *\n   * Approved with modifications.\n   */\n  ApprovedAsAmended = \"62\",\n  /**\n   * Approved as submitted\n   *\n   * The request has been approved as submitted.\n   */\n  ApprovedAsSubmitted = \"63\",\n  /**\n   * Cancelled, no activity\n   *\n   * Cancelled due to the lack of activity.\n   */\n  CancelledNoActivity = \"64\",\n  /**\n   * Under investigation\n   *\n   * Investigation is being done.\n   */\n  UnderInvestigation = \"65\",\n  /**\n   * Initial claim received\n   *\n   * Notification that the initial claim was received.\n   */\n  InitialClaimReceived = \"66\",\n  /**\n   * Not in process\n   *\n   * Not in process.\n   */\n  NotInProcess = \"67\",\n  /**\n   * Rejected, duplicate\n   *\n   * Rejected because it is a duplicate.\n   */\n  RejectedDuplicate = \"68\",\n  /**\n   * Rejected, resubmit with corrections\n   *\n   * Rejected but may be resubmitted when corrected.\n   */\n  RejectedResubmitWithCorrections = \"69\",\n  /**\n   * Pending, incomplete\n   *\n   * Pending because of incomplete information.\n   */\n  PendingIncomplete = \"70\",\n  /**\n   * Under field office investigation\n   *\n   * Investigation by the field is being done.\n   */\n  UnderFieldOfficeInvestigation = \"71\",\n  /**\n   * Pending, awaiting additional material\n   *\n   * Pending awaiting receipt of additional material.\n   */\n  PendingAwaitingAdditionalMaterial = \"72\",\n  /**\n   * Pending, awaiting review\n   *\n   * Pending while awaiting review.\n   */\n  PendingAwaitingReview = \"73\",\n  /**\n   * Reopened\n   *\n   * Opened again.\n   */\n  Reopened = \"74\",\n  /**\n   * Processed by primary, forwarded to additional payer(s)\n   *\n   * This request has been processed by the primary payer and sent to additional payer(s).\n   */\n  ProcessedByPrimaryForwardedToAdditionalPayerS = \"75\",\n  /**\n   * Processed by secondary, forwarded to additional payer(s)\n   *\n   * This request has been processed by the secondary payer and sent to additional payer(s).\n   */\n  ProcessedBySecondaryForwardedToAdditionalPayerS = \"76\",\n  /**\n   * Processed by tertiary, forwarded to additional payer(s)\n   *\n   * This request has been processed by the tertiary payer and sent to additional payer(s).\n   */\n  ProcessedByTertiaryForwardedToAdditionalPayerS = \"77\",\n  /**\n   * Previous payment decision reversed\n   *\n   * A previous payment decision has been reversed.\n   */\n  PreviousPaymentDecisionReversed = \"78\",\n  /**\n   * Not our claim, forwarded to another payer(s)\n   *\n   * A request does not belong to this payer but has been forwarded to another payer(s).\n   */\n  NotOurClaimForwardedToAnotherPayerS = \"79\",\n  /**\n   * Transferred to correct insurance carrier\n   *\n   * The request has been transferred to the correct insurance carrier for processing.\n   */\n  TransferredToCorrectInsuranceCarrier = \"80\",\n  /**\n   * Not paid, predetermination pricing only\n   *\n   * Payment has not been made and the enclosed response is predetermination pricing only.\n   */\n  NotPaidPredeterminationPricingOnly = \"81\",\n  /**\n   * Documentation claim\n   *\n   * The claim is for documentation purposes only, no payment required.\n   */\n  DocumentationClaim = \"82\",\n  /**\n   * Reviewed\n   *\n   * Assessed.\n   */\n  Reviewed = \"83\",\n  /**\n   * Repriced\n   *\n   * This price was changed.\n   */\n  Repriced = \"84\",\n  /**\n   * Audited\n   *\n   * An official examination has occurred.\n   */\n  Audited = \"85\",\n  /**\n   * Conditionally paid\n   *\n   * Payment has been conditionally made.\n   */\n  ConditionallyPaid = \"86\",\n  /**\n   * On appeal\n   *\n   * Reconsideration of the decision has been applied for.\n   */\n  OnAppeal = \"87\",\n  /**\n   * Closed\n   *\n   * Shut.\n   */\n  Closed = \"88\",\n  /**\n   * Reaudited\n   *\n   * A subsequent official examination has occurred.\n   */\n  Reaudited = \"89\",\n  /**\n   * Reissued\n   *\n   * Issued again.\n   */\n  Reissued = \"90\",\n  /**\n   * Closed after reopening\n   *\n   * Reopened and then closed.\n   */\n  ClosedAfterReopening = \"91\",\n  /**\n   * Redetermined\n   *\n   * Determined again or differently.\n   */\n  Redetermined = \"92\",\n  /**\n   * Processed as primary\n   *\n   * Processed as the first.\n   */\n  ProcessedAsPrimary = \"93\",\n  /**\n   * Processed as secondary\n   *\n   * Processed as the second.\n   */\n  ProcessedAsSecondary = \"94\",\n  /**\n   * Processed as tertiary\n   *\n   * Processed as the third.\n   */\n  ProcessedAsTertiary = \"95\",\n  /**\n   * Correction of error\n   *\n   * A correction to information previously communicated which contained an error.\n   */\n  CorrectionError = \"96\",\n  /**\n   * Single credit item of a group\n   *\n   * Notification that the credit item is a single credit item of a group of credit items.\n   */\n  SingleCreditItemAGroup = \"97\",\n  /**\n   * Single debit item of a group\n   *\n   * Notification that the debit item is a single debit item of a group of debit items.\n   */\n  SingleDebitItemAGroup = \"98\",\n  /**\n   * Interim response\n   *\n   * The response is an interim one.\n   */\n  InterimResponse = \"99\",\n  /**\n   * Final response\n   *\n   * The response is an final one.\n   */\n  FinalResponse = \"100\",\n  /**\n   * Debit advice requested\n   *\n   * A debit advice is requested for the transaction.\n   */\n  DebitAdviceRequested = \"101\",\n  /**\n   * Transaction not impacted\n   *\n   * Advice that the transaction is not impacted.\n   */\n  TransactionNotImpacted = \"102\",\n  /**\n   * Patient to be notified\n   *\n   * The action to take is to notify the patient.\n   */\n  PatientToBeNotified = \"103\",\n  /**\n   * Healthcare provider to be notified\n   *\n   * The action to take is to notify the healthcare provider.\n   */\n  HealthcareProviderToBeNotified = \"104\",\n  /**\n   * Usual general practitioner to be notified\n   *\n   * The action to take is to notify the usual general practitioner.\n   */\n  UsualGeneralPractitionerToBeNotified = \"105\",\n  /**\n   * Advice without details\n   *\n   * An advice without details is requested or notified.\n   */\n  AdviceWithoutDetails = \"106\",\n  /**\n   * Advice with details\n   *\n   * An advice with details is requested or notified.\n   */\n  AdviceWithDetails = \"107\",\n  /**\n   * Amendment requested\n   *\n   * An amendment is requested.\n   */\n  AmendmentRequested = \"108\",\n  /**\n   * For information\n   *\n   * Included for information only.\n   */\n  ForInformation = \"109\",\n  /**\n   * Withdraw\n   *\n   * A code indicating discontinuance or retraction.\n   */\n  Withdraw = \"110\",\n  /**\n   * Delivery date change\n   *\n   * The action / notiification is a change of the delivery date.\n   */\n  DeliveryDateChange = \"111\",\n  /**\n   * Quantity change\n   *\n   * The action / notification is a change of quantity.\n   */\n  QuantityChange = \"112\",\n  /**\n   * Resale and claim\n   *\n   * The identified items have been sold by the distributor to the end customer, and compensation for the loss of inventory value is claimed.\n   */\n  ResaleAndClaim = \"113\",\n  /**\n   * Resale\n   *\n   * The identified items have been sold by the distributor to the end customer.\n   */\n  Resale = \"114\",\n  /**\n   * Prior addition\n   *\n   * This existing line item becomes available at an earlier date.\n   */\n  PriorAddition = \"115\",\n  /**\n   * Expired\n   *\n   * This line has expired.\n   */\n  Expired = \"116\",\n  /**\n   * Hold\n   *\n   * This line is on Hold.\n   */\n  Hold = \"117\",\n  /**\n   * Open\n   *\n   * This line is open.\n   */\n  Open = \"118\",\n  /**\n   * Observe\n   *\n   * The object or item is to be or has been observed.\n   */\n  Observe = \"119\",\n}\n\nexport function description(value: LineStatus): string {\n  switch (value) {\n    case LineStatus.Added:\n      return \"Added\";\n    case LineStatus.Deleted:\n      return \"Deleted\";\n    case LineStatus.Changed:\n      return \"Changed\";\n    case LineStatus.NoAction:\n      return \"No action\";\n    case LineStatus.AcceptedWithoutAmendment:\n      return \"Accepted without amendment\";\n    case LineStatus.AcceptedWithAmendment:\n      return \"Accepted with amendment\";\n    case LineStatus.NotAccepted:\n      return \"Not accepted\";\n    case LineStatus.ScheduleOnly:\n      return \"Schedule only\";\n    case LineStatus.Amendments:\n      return \"Amendments\";\n    case LineStatus.NotFound:\n      return \"Not found\";\n    case LineStatus.NotAmended:\n      return \"Not amended\";\n    case LineStatus.LineItemNumbersChanged:\n      return \"Line item numbers changed\";\n    case LineStatus.BuyerHasDeductedAmount:\n      return \"Buyer has deducted amount\";\n    case LineStatus.BuyerClaimsAgainstInvoice:\n      return \"Buyer claims against invoice\";\n    case LineStatus.ChargeBackBySeller:\n      return \"Charge back by seller\";\n    case LineStatus.SellerWillIssueCreditNote:\n      return \"Seller will issue credit note\";\n    case LineStatus.TermsChangedForNewTerms:\n      return \"Terms changed for new terms\";\n    case LineStatus.AbideOutcomeNegotiations:\n      return \"Abide outcome of negotiations\";\n    case LineStatus.SellerRejectsDispute:\n      return \"Seller rejects dispute\";\n    case LineStatus.Settlement:\n      return \"Settlement\";\n    case LineStatus.NoDelivery:\n      return \"No delivery\";\n    case LineStatus.CallOffDelivery:\n      return \"Call-off delivery\";\n    case LineStatus.ProposedAmendment:\n      return \"Proposed amendment\";\n    case LineStatus.AcceptedWithAmendmentNoConfirmationRequired:\n      return \"Accepted with amendment, no confirmation required\";\n    case LineStatus.EquipmentProvisionallyRepaired:\n      return \"Equipment provisionally repaired\";\n    case LineStatus.Included:\n      return \"Included\";\n    case LineStatus.UponReceiptAndVerificationDocumentsWeShallCoverYouWhenDueAsPerYourInstructions:\n      return \"Upon receipt and verification of documents we shall cover you when due as per your instructions\";\n    case LineStatus.UponReceiptAndVerificationDocumentsWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue:\n      return \"Upon receipt and verification of documents we shall authorize you to debit our account with you when due\";\n    case LineStatus.OnReceiptYourAuthenticatedAdviceWeShallCoverYouWhenDueAsPerYourInstructions:\n      return \"On receipt of your authenticated advice we shall cover you when due as per your instructions\";\n    case LineStatus.OnReceiptYourAuthenticatedAdviceWeShallAuthorizeYouToDebitOurAccountWithYouWhenDue:\n      return \"On receipt of your authenticated advice we shall authorize you to debit our account with you when due\";\n    case LineStatus.OnReceiptYourAuthenticatedAdviceWeShallCreditYourAccountWithUsWhenDue:\n      return \"On receipt of your authenticated advice we shall credit your account with us when due\";\n    case LineStatus.CreditAdviceRequestedForDirectDebit:\n      return \"Credit advice requested for direct debit\";\n    case LineStatus.CreditAdviceAndAcknowledgementForDirectDebit:\n      return \"Credit advice and acknowledgement for direct debit\";\n    case LineStatus.Inquiry:\n      return \"Inquiry\";\n    case LineStatus.Checked:\n      return \"Checked\";\n    case LineStatus.NotChecked:\n      return \"Not checked\";\n    case LineStatus.Cancelled:\n      return \"Cancelled\";\n    case LineStatus.Replaced:\n      return \"Replaced\";\n    case LineStatus.New:\n      return \"New\";\n    case LineStatus.Agreed:\n      return \"Agreed\";\n    case LineStatus.Proposed:\n      return \"Proposed\";\n    case LineStatus.AlreadyDelivered:\n      return \"Already delivered\";\n    case LineStatus.AdditionalSubordinateStructuresWillFollow:\n      return \"Additional subordinate structures will follow\";\n    case LineStatus.AdditionalSubordinateStructuresWillNotFollow:\n      return \"Additional subordinate structures will not follow\";\n    case LineStatus.ResultOpposed:\n      return \"Result opposed\";\n    case LineStatus.AuctionHeld:\n      return \"Auction held\";\n    case LineStatus.LegalActionPursued:\n      return \"Legal action pursued\";\n    case LineStatus.MeetingHeld:\n      return \"Meeting held\";\n    case LineStatus.ResultSetAside:\n      return \"Result set aside\";\n    case LineStatus.ResultDisputed:\n      return \"Result disputed\";\n    case LineStatus.Countersued:\n      return \"Countersued\";\n    case LineStatus.Pending:\n      return \"Pending\";\n    case LineStatus.CourtActionDismissed:\n      return \"Court action dismissed\";\n    case LineStatus.ReferredItemAccepted:\n      return \"Referred item, accepted\";\n    case LineStatus.ReferredItemRejected:\n      return \"Referred item, rejected\";\n    case LineStatus.DebitAdviceStatementLine:\n      return \"Debit advice statement line\";\n    case LineStatus.CreditAdviceStatementLine:\n      return \"Credit advice statement line\";\n    case LineStatus.GroupedCreditAdvices:\n      return \"Grouped credit advices\";\n    case LineStatus.GroupedDebitAdvices:\n      return \"Grouped debit advices\";\n    case LineStatus.Registered:\n      return \"Registered\";\n    case LineStatus.PaymentDenied:\n      return \"Payment denied\";\n    case LineStatus.ApprovedAsAmended:\n      return \"Approved as amended\";\n    case LineStatus.ApprovedAsSubmitted:\n      return \"Approved as submitted\";\n    case LineStatus.CancelledNoActivity:\n      return \"Cancelled, no activity\";\n    case LineStatus.UnderInvestigation:\n      return \"Under investigation\";\n    case LineStatus.InitialClaimReceived:\n      return \"Initial claim received\";\n    case LineStatus.NotInProcess:\n      return \"Not in process\";\n    case LineStatus.RejectedDuplicate:\n      return \"Rejected, duplicate\";\n    case LineStatus.RejectedResubmitWithCorrections:\n      return \"Rejected, resubmit with corrections\";\n    case LineStatus.PendingIncomplete:\n      return \"Pending, incomplete\";\n    case LineStatus.UnderFieldOfficeInvestigation:\n      return \"Under field office investigation\";\n    case LineStatus.PendingAwaitingAdditionalMaterial:\n      return \"Pending, awaiting additional material\";\n    case LineStatus.PendingAwaitingReview:\n      return \"Pending, awaiting review\";\n    case LineStatus.Reopened:\n      return \"Reopened\";\n    case LineStatus.ProcessedByPrimaryForwardedToAdditionalPayerS:\n      return \"Processed by primary, forwarded to additional payer(s)\";\n    case LineStatus.ProcessedBySecondaryForwardedToAdditionalPayerS:\n      return \"Processed by secondary, forwarded to additional payer(s)\";\n    case LineStatus.ProcessedByTertiaryForwardedToAdditionalPayerS:\n      return \"Processed by tertiary, forwarded to additional payer(s)\";\n    case LineStatus.PreviousPaymentDecisionReversed:\n      return \"Previous payment decision reversed\";\n    case LineStatus.NotOurClaimForwardedToAnotherPayerS:\n      return \"Not our claim, forwarded to another payer(s)\";\n    case LineStatus.TransferredToCorrectInsuranceCarrier:\n      return \"Transferred to correct insurance carrier\";\n    case LineStatus.NotPaidPredeterminationPricingOnly:\n      return \"Not paid, predetermination pricing only\";\n    case LineStatus.DocumentationClaim:\n      return \"Documentation claim\";\n    case LineStatus.Reviewed:\n      return \"Reviewed\";\n    case LineStatus.Repriced:\n      return \"Repriced\";\n    case LineStatus.Audited:\n      return \"Audited\";\n    case LineStatus.ConditionallyPaid:\n      return \"Conditionally paid\";\n    case LineStatus.OnAppeal:\n      return \"On appeal\";\n    case LineStatus.Closed:\n      return \"Closed\";\n    case LineStatus.Reaudited:\n      return \"Reaudited\";\n    case LineStatus.Reissued:\n      return \"Reissued\";\n    case LineStatus.ClosedAfterReopening:\n      return \"Closed after reopening\";\n    case LineStatus.Redetermined:\n      return \"Redetermined\";\n    case LineStatus.ProcessedAsPrimary:\n      return \"Processed as primary\";\n    case LineStatus.ProcessedAsSecondary:\n      return \"Processed as secondary\";\n    case LineStatus.ProcessedAsTertiary:\n      return \"Processed as tertiary\";\n    case LineStatus.CorrectionError:\n      return \"Correction of error\";\n    case LineStatus.SingleCreditItemAGroup:\n      return \"Single credit item of a group\";\n    case LineStatus.SingleDebitItemAGroup:\n      return \"Single debit item of a group\";\n    case LineStatus.InterimResponse:\n      return \"Interim response\";\n    case LineStatus.FinalResponse:\n      return \"Final response\";\n    case LineStatus.DebitAdviceRequested:\n      return \"Debit advice requested\";\n    case LineStatus.TransactionNotImpacted:\n      return \"Transaction not impacted\";\n    case LineStatus.PatientToBeNotified:\n      return \"Patient to be notified\";\n    case LineStatus.HealthcareProviderToBeNotified:\n      return \"Healthcare provider to be notified\";\n    case LineStatus.UsualGeneralPractitionerToBeNotified:\n      return \"Usual general practitioner to be notified\";\n    case LineStatus.AdviceWithoutDetails:\n      return \"Advice without details\";\n    case LineStatus.AdviceWithDetails:\n      return \"Advice with details\";\n    case LineStatus.AmendmentRequested:\n      return \"Amendment requested\";\n    case LineStatus.ForInformation:\n      return \"For information\";\n    case LineStatus.Withdraw:\n      return \"Withdraw\";\n    case LineStatus.DeliveryDateChange:\n      return \"Delivery date change\";\n    case LineStatus.QuantityChange:\n      return \"Quantity change\";\n    case LineStatus.ResaleAndClaim:\n      return \"Resale and claim\";\n    case LineStatus.Resale:\n      return \"Resale\";\n    case LineStatus.PriorAddition:\n      return \"Prior addition\";\n    case LineStatus.Expired:\n      return \"Expired\";\n    case LineStatus.Hold:\n      return \"Hold\";\n    case LineStatus.Open:\n      return \"Open\";\n    case LineStatus.Observe:\n      return \"Observe\";\n  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