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Diffstat (limited to 'ebics/src/main/kotlin/EbicsCodeSets.kt')
| -rw-r--r-- | ebics/src/main/kotlin/EbicsCodeSets.kt | 309 |
1 files changed, 0 insertions, 309 deletions
diff --git a/ebics/src/main/kotlin/EbicsCodeSets.kt b/ebics/src/main/kotlin/EbicsCodeSets.kt deleted file mode 100644 index 5f8b2b08..00000000 --- a/ebics/src/main/kotlin/EbicsCodeSets.kt +++ /dev/null @@ -1,309 +0,0 @@ -/* - * This file is part of LibEuFin. - * Copyright (C) 2024 Taler Systems S.A. - - * LibEuFin is free software; you can redistribute it and/or modify - * it under the terms of the GNU Affero General Public License as - * published by the Free Software Foundation; either version 3, or - * (at your option) any later version. - - * LibEuFin is distributed in the hope that it will be useful, but - * WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY - * or FITNESS FOR A PARTICULAR PURPOSE. See the GNU Affero General - * Public License for more details. - - * You should have received a copy of the GNU Affero General Public - * License along with LibEuFin; see the file COPYING. If not, see - * <http://www.gnu.org/licenses/> - */ - -// THIS FILE IS GENERATED, DO NOT EDIT - -package tech.libeufin.ebics - -enum class ExternalStatusReasonCode(val isoCode: String, val description: String) { - AB01("AbortedClearingTimeout", "Clearing process aborted due to timeout."), - AB02("AbortedClearingFatalError", "Clearing process aborted due to a fatal error."), - AB03("AbortedSettlementTimeout", "Settlement aborted due to timeout."), - AB04("AbortedSettlementFatalError", "Settlement process aborted due to a fatal error."), - AB05("TimeoutCreditorAgent", "Transaction stopped due to timeout at the Creditor Agent."), - AB06("TimeoutInstructedAgent", "Transaction stopped due to timeout at the Instructed Agent."), - AB07("OfflineAgent", "Agent of message is not online."), - AB08("OfflineCreditorAgent", "Creditor Agent is not online."), - AB09("ErrorCreditorAgent", "Transaction stopped due to error at the Creditor Agent."), - AB10("ErrorInstructedAgent", "Transaction stopped due to error at the Instructed Agent."), - AB11("TimeoutDebtorAgent", "Transaction stopped due to timeout at the Debtor Agent."), - AC01("IncorrectAccountNumber", "Account number is invalid or missing."), - AC02("InvalidDebtorAccountNumber", "Debtor account number invalid or missing"), - AC03("InvalidCreditorAccountNumber", "Creditor account number invalid or missing"), - AC04("ClosedAccountNumber", "Account number specified has been closed on the bank of account's books."), - AC05("ClosedDebtorAccountNumber", "Debtor account number closed"), - AC06("BlockedAccount", "Account specified is blocked, prohibiting posting of transactions against it."), - AC07("ClosedCreditorAccountNumber", "Creditor account number closed"), - AC08("InvalidBranchCode", "Branch code is invalid or missing"), - AC09("InvalidAccountCurrency", "Account currency is invalid or missing"), - AC10("InvalidDebtorAccountCurrency", "Debtor account currency is invalid or missing"), - AC11("InvalidCreditorAccountCurrency", "Creditor account currency is invalid or missing"), - AC12("InvalidAccountType", "Account type missing or invalid."), - AC13("InvalidDebtorAccountType", "Debtor account type missing or invalid"), - AC14("InvalidCreditorAccountType", "Creditor account type missing or invalid"), - AC15("AccountDetailsChanged", "The account details for the counterparty have changed."), - AC16("CardNumberInvalid", "Credit or debit card number is invalid."), - AEXR("AlreadyExpiredRTP", "Request-to-pay Expiry Date and Time has already passed."), - AG01("TransactionForbidden", "Transaction forbidden on this type of account (formerly NoAgreement)"), - AG02("InvalidBankOperationCode", "Bank Operation code specified in the message is not valid for receiver"), - AG03("TransactionNotSupported", "Transaction type not supported/authorized on this account"), - AG04("InvalidAgentCountry", "Agent country code is missing or invalid."), - AG05("InvalidDebtorAgentCountry", "Debtor agent country code is missing or invalid"), - AG06("InvalidCreditorAgentCountry", "Creditor agent country code is missing or invalid"), - AG07("UnsuccesfulDirectDebit", "Debtor account cannot be debited for a generic reason."), - AG08("InvalidAccessRights", "Transaction failed due to invalid or missing user or access right"), - AG09("PaymentNotReceived", "Original payment never received."), - AG10("AgentSuspended", "Agent of message is suspended from the Real Time Payment system."), - AG11("CreditorAgentSuspended", "Creditor Agent of message is suspended from the Real Time Payment system."), - AG12("NotAllowedBookTransfer", "Payment orders made by transferring funds from one account to another at the same financial institution (bank or payment institution) are not allowed."), - AG13("ForbiddenReturnPayment", "Returned payments derived from previously returned transactions are not allowed."), - AGNT("IncorrectAgent", "Agent in the payment workflow is incorrect"), - ALAC("AlreadyAcceptedRTP", "Request-to-pay has already been accepted by the Debtor."), - AM01("ZeroAmount", "Specified message amount is equal to zero"), - AM02("NotAllowedAmount", "Specific transaction/message amount is greater than allowed maximum"), - AM03("NotAllowedCurrency", "Specified message amount is an non processable currency outside of existing agreement"), - AM04("InsufficientFunds", "Amount of funds available to cover specified message amount is insufficient."), - AM05("Duplication", "Duplication"), - AM06("TooLowAmount", "Specified transaction amount is less than agreed minimum."), - AM07("BlockedAmount", "Amount specified in message has been blocked by regulatory authorities."), - AM09("WrongAmount", "Amount received is not the amount agreed or expected"), - AM10("InvalidControlSum", "Sum of instructed amounts does not equal the control sum."), - AM11("InvalidTransactionCurrency", "Transaction currency is invalid or missing"), - AM12("InvalidAmount", "Amount is invalid or missing"), - AM13("AmountExceedsClearingSystemLimit", "Transaction amount exceeds limits set by clearing system"), - AM14("AmountExceedsAgreedLimit", "Transaction amount exceeds limits agreed between bank and client"), - AM15("AmountBelowClearingSystemMinimum", "Transaction amount below minimum set by clearing system"), - AM16("InvalidGroupControlSum", "Control Sum at the Group level is invalid"), - AM17("InvalidPaymentInfoControlSum", "Control Sum at the Payment Information level is invalid"), - AM18("InvalidNumberOfTransactions", "Number of transactions is invalid or missing."), - AM19("InvalidGroupNumberOfTransactions", "Number of transactions at the Group level is invalid or missing"), - AM20("InvalidPaymentInfoNumberOfTransactions", "Number of transactions at the Payment Information level is invalid"), - AM21("LimitExceeded", "Transaction amount exceeds limits agreed between bank and client."), - AM22("ZeroAmountNotApplied", "Unable to apply zero amount to designated account. For example, where the rules of a service allow the use of zero amount payments, however the back-office system is unable to apply the funds to the account. If the rules of a service prohibit the use of zero amount payments, then code AM01 is used to report the error condition."), - AM23("AmountExceedsSettlementLimit", "Transaction amount exceeds settlement limit."), - APAR("AlreadyPaidRTP", "Request To Pay has already been paid by the Debtor."), - ARFR("AlreadyRefusedRTP", "Request-to-pay has already been refused by the Debtor."), - ARJR("AlreadyRejectedRTP", "Request-to-pay has already been rejected."), - ATNS("AttachementsNotSupported", "Attachments to the request-to-pay are not supported."), - BE01("InconsistenWithEndCustomer", "Identification of end customer is not consistent with associated account number. (formerly CreditorConsistency)."), - BE04("MissingCreditorAddress", "Specification of creditor's address, which is required for payment, is missing/not correct (formerly IncorrectCreditorAddress)."), - BE05("UnrecognisedInitiatingParty", "Party who initiated the message is not recognised by the end customer"), - BE06("UnknownEndCustomer", "End customer specified is not known at associated Sort/National Bank Code or does no longer exist in the books"), - BE07("MissingDebtorAddress", "Specification of debtor's address, which is required for payment, is missing/not correct."), - BE08("MissingDebtorName", "Debtor name is missing"), - BE09("InvalidCountry", "Country code is missing or Invalid."), - BE10("InvalidDebtorCountry", "Debtor country code is missing or invalid"), - BE11("InvalidCreditorCountry", "Creditor country code is missing or invalid"), - BE12("InvalidCountryOfResidence", "Country code of residence is missing or Invalid."), - BE13("InvalidDebtorCountryOfResidence", "Country code of debtor's residence is missing or Invalid"), - BE14("InvalidCreditorCountryOfResidence", "Country code of creditor's residence is missing or Invalid"), - BE15("InvalidIdentificationCode", "Identification code missing or invalid."), - BE16("InvalidDebtorIdentificationCode", "Debtor or Ultimate Debtor identification code missing or invalid"), - BE17("InvalidCreditorIdentificationCode", "Creditor or Ultimate Creditor identification code missing or invalid"), - BE18("InvalidContactDetails", "Contact details missing or invalid"), - BE19("InvalidChargeBearerCode", "Charge bearer code for transaction type is invalid"), - BE20("InvalidNameLength", "Name length exceeds local rules for payment type."), - BE21("MissingName", "Name missing or invalid. Generic usage if cannot specifically identify debtor or creditor."), - BE22("MissingCreditorName", "Creditor name is missing"), - BE23("AccountProxyInvalid", "Phone number or email address, or any other proxy, used as the account proxy is unknown or invalid."), - CERI("CheckERI", "Credit transfer is not tagged as an Extended Remittance Information (ERI) transaction but contains ERI."), - CH03("RequestedExecutionDateOrRequestedCollectionDateTooFarInFuture", "Value in Requested Execution Date or Requested Collection Date is too far in the future"), - CH04("RequestedExecutionDateOrRequestedCollectionDateTooFarInPast", "Value in Requested Execution Date or Requested Collection Date is too far in the past"), - CH07("ElementIsNotToBeUsedAtB-andC-Level", "Element is not to be used at B- and C-Level"), - CH09("MandateChangesNotAllowed", "Mandate changes are not allowed"), - CH10("InformationOnMandateChangesMissing", "Information on mandate changes are missing"), - CH11("CreditorIdentifierIncorrect", "Value in Creditor Identifier is incorrect"), - CH12("CreditorIdentifierNotUnambiguouslyAtTransaction-Level", "Creditor Identifier is ambiguous at Transaction Level"), - CH13("OriginalDebtorAccountIsNotToBeUsed", "Original Debtor Account is not to be used"), - CH14("OriginalDebtorAgentIsNotToBeUsed", "Original Debtor Agent is not to be used"), - CH15("ElementContentIncludesMoreThan140Characters", "Content Remittance Information/Structured includes more than 140 characters"), - CH16("ElementContentFormallyIncorrect", "Content is incorrect"), - CH17("ElementNotAdmitted", "Element is not allowed"), - CH19("ValuesWillBeSetToNextTARGETday", "Values in Interbank Settlement Date or Requested Collection Date will be set to the next TARGET day"), - CH20("DecimalPointsNotCompatibleWithCurrency", "Number of decimal points not compatible with the currency"), - CH21("RequiredCompulsoryElementMissing", "Mandatory element is missing"), - CH22("COREandB2BwithinOnemessage", "SDD CORE and B2B not permitted within one message"), - CHQC("ChequeSettledOnCreditorAccount", "Cheque has been presented in cheque clearing and settled on the creditor’s account."), - CN01("AuthorisationCancelled", "Authorisation is cancelled."), - CNOR("CreditorBankIsNotRegistered", "Creditor bank is not registered under this BIC in the CSM"), - CURR("IncorrectCurrency", "Currency of the payment is incorrect"), - CUST("RequestedByCustomer", "Cancellation requested by the Debtor"), - DC02("SettlementNotReceived", "Rejection of a payment due to covering FI settlement not being received."), - DNOR("DebtorBankIsNotRegistered", "Debtor bank is not registered under this BIC in the CSM"), - DS01("ElectronicSignaturesCorrect", "The electronic signature(s) is/are correct"), - DS02("OrderCancelled", "An authorized user has cancelled the order"), - DS03("OrderNotCancelled", "The user’s attempt to cancel the order was not successful"), - DS04("OrderRejected", "The order was rejected by the bank side (for reasons concerning content)"), - DS05("OrderForwardedForPostprocessing", "The order was correct and could be forwarded for postprocessing"), - DS06("TransferOrder", "The order was transferred to VEU"), - DS07("ProcessingOK", "All actions concerning the order could be done by the EBICS bank server"), - DS08("DecompressionError", "The decompression of the file was not successful"), - DS09("DecryptionError", "The decryption of the file was not successful"), - DS0A("DataSignRequested", "Data signature is required."), - DS0B("UnknownDataSignFormat", "Data signature for the format is not available or invalid."), - DS0C("SignerCertificateRevoked", "The signer certificate is revoked."), - DS0D("SignerCertificateNotValid", "The signer certificate is not valid (revoked or not active)."), - DS0E("IncorrectSignerCertificate", "The signer certificate is not present."), - DS0F("SignerCertificationAuthoritySignerNotValid", "The authority of the signer certification sending the certificate is unknown."), - DS0G("NotAllowedPayment", "Signer is not allowed to sign this operation type."), - DS0H("NotAllowedAccount", "Signer is not allowed to sign for this account."), - DS0K("NotAllowedNumberOfTransaction", "The number of transaction is over the number allowed for this signer."), - DS10("Signer1CertificateRevoked", "The certificate is revoked for the first signer."), - DS11("Signer1CertificateNotValid", "The certificate is not valid (revoked or not active) for the first signer."), - DS12("IncorrectSigner1Certificate", "The certificate is not present for the first signer."), - DS13("SignerCertificationAuthoritySigner1NotValid", "The authority of signer certification sending the certificate is unknown for the first signer."), - DS14("UserDoesNotExist", "The user is unknown on the server"), - DS15("IdenticalSignatureFound", "The same signature has already been sent to the bank"), - DS16("PublicKeyVersionIncorrect", "The public key version is not correct. This code is returned when a customer sends signature files to the financial institution after conversion from an older program version (old ES format) to a new program version (new ES format) without having carried out re-initialisation with regard to a public key change."), - DS17("DifferentOrderDataInSignatures", "Order data and signatures don’t match"), - DS18("RepeatOrder", "File cannot be tested, the complete order has to be repeated. This code is returned in the event of a malfunction during the signature check, e.g. not enough storage space."), - DS19("ElectronicSignatureRightsInsufficient", "The user’s rights (concerning his signature) are insufficient to execute the order"), - DS20("Signer2CertificateRevoked", "The certificate is revoked for the second signer."), - DS21("Signer2CertificateNotValid", "The certificate is not valid (revoked or not active) for the second signer."), - DS22("IncorrectSigner2Certificate", "The certificate is not present for the second signer."), - DS23("SignerCertificationAuthoritySigner2NotValid", "The authority of signer certification sending the certificate is unknown for the second signer."), - DS24("WaitingTimeExpired", "Waiting time expired due to incomplete order"), - DS25("OrderFileDeleted", "The order file was deleted by the bank server"), - DS26("UserSignedMultipleTimes", "The same user has signed multiple times"), - DS27("UserNotYetActivated", "The user is not yet activated (technically)"), - DT01("InvalidDate", "Invalid date (eg, wrong or missing settlement date)"), - DT02("InvalidCreationDate", "Invalid creation date and time in Group Header (eg, historic date)"), - DT03("InvalidNonProcessingDate", "Invalid non bank processing date (eg, weekend or local public holiday)"), - DT04("FutureDateNotSupported", "Future date not supported"), - DT05("InvalidCutOffDate", "Associated message, payment information block or transaction was received after agreed processing cut-off date, i.e., date in the past."), - DT06("ExecutionDateChanged", "Execution Date has been modified in order for transaction to be processed"), - DU01("DuplicateMessageID", "Message Identification is not unique."), - DU02("DuplicatePaymentInformationID", "Payment Information Block is not unique."), - DU03("DuplicateTransaction", "Transaction is not unique."), - DU04("DuplicateEndToEndID", "End To End ID is not unique."), - DU05("DuplicateInstructionID", "Instruction ID is not unique."), - DUPL("DuplicatePayment", "Payment is a duplicate of another payment"), - ED01("CorrespondentBankNotPossible", "Correspondent bank not possible."), - ED03("BalanceInfoRequest", "Balance of payments complementary info is requested"), - ED05("SettlementFailed", "Settlement of the transaction has failed."), - ED06("SettlementSystemNotAvailable", "Interbank settlement system not available."), - EDTL("ExpiryDateTooLong", "Expiry date time of the request-to-pay is too far in the future."), - EDTR("ExpiryDateTimeReached", "Expiry date time of the request-to-pay is already reached."), - ERIN("ERIOptionNotSupported", "Extended Remittance Information (ERI) option is not supported."), - FF01("InvalidFileFormat", "File Format incomplete or invalid"), - FF02("SyntaxError", "Syntax error reason is provided as narrative information in the additional reason information."), - FF03("InvalidPaymentTypeInformation", "Payment Type Information is missing or invalid."), - FF04("InvalidServiceLevelCode", "Service Level code is missing or invalid"), - FF05("InvalidLocalInstrumentCode", "Local Instrument code is missing or invalid"), - FF06("InvalidCategoryPurposeCode", "Category Purpose code is missing or invalid"), - FF07("InvalidPurpose", "Purpose is missing or invalid"), - FF08("InvalidEndToEndId", "End to End Id missing or invalid"), - FF09("InvalidChequeNumber", "Cheque number missing or invalid"), - FF10("BankSystemProcessingError", "File or transaction cannot be processed due to technical issues at the bank side"), - FF11("ClearingRequestAborted", "Clearing request rejected due it being subject to an abort operation."), - FF12("OriginalTransactionNotEligibleForRequestedReturn", "Original payment is not eligible to be returned given its current status."), - FF13("RequestForCancellationNotFound", "No record of request for cancellation found."), - FOCR("FollowingCancellationRequest", "Return following a cancellation request."), - FR01("Fraud", "Returned as a result of fraud."), - FRAD("FraudulentOrigin", "Cancellation requested following a transaction that was originated fraudulently. The use of the FraudulentOrigin code should be governed by jurisdictions."), - G000("PaymentTransferredAndTracked", "In an FI To FI Customer Credit Transfer: The Status Originator transferred the payment to the next Agent or to a Market Infrastructure. The payment transfer is tracked. No further updates will follow from the Status Originator."), - G001("PaymentTransferredAndNotTracked", "In an FI To FI Customer Credit Transfer: The Status Originator transferred the payment to the next Agent or to a Market Infrastructure. The payment transfer is not tracked. No further updates will follow from the Status Originator."), - G002("CreditDebitNotConfirmed", "In a FIToFI Customer Credit Transfer: Credit to the creditor’s account may not be confirmed same day. Update will follow from the Status Originator."), - G003("CreditPendingDocuments", "In a FIToFI Customer Credit Transfer: Credit to creditor’s account is pending receipt of required documents. The Status Originator has requested creditor to provide additional documentation. Update will follow from the Status Originator."), - G004("CreditPendingFunds", "In a FIToFI Customer Credit Transfer: Credit to the creditor’s account is pending, status Originator is waiting for funds provided via a cover. Update will follow from the Status Originator."), - G005("DeliveredWithServiceLevel", "Payment has been delivered to creditor agent with service level."), - G006("DeliveredWIthoutServiceLevel", "Payment has been delivered to creditor agent without service level."), - ID01("CorrespondingOriginalFileStillNotSent", "Signature file was sent to the bank but the corresponding original file has not been sent yet."), - IEDT("IncorrectExpiryDateTime", "Expiry date time of the request-to-pay is incorrect."), - IRNR("InitialRTPNeverReceived", "No initial request-to-pay has been received."), - MD01("NoMandate", "No Mandate"), - MD02("MissingMandatoryInformationInMandate", "Mandate related information data required by the scheme is missing."), - MD05("CollectionNotDue", "Creditor or creditor's agent should not have collected the direct debit"), - MD06("RefundRequestByEndCustomer", "Return of funds requested by end customer"), - MD07("EndCustomerDeceased", "End customer is deceased."), - MS02("NotSpecifiedReasonCustomerGenerated", "Reason has not been specified by end customer"), - MS03("NotSpecifiedReasonAgentGenerated", "Reason has not been specified by agent."), - NARR("Narrative", "Reason is provided as narrative information in the additional reason information."), - NERI("NoERI", "Credit transfer is tagged as an Extended Remittance Information (ERI) transaction but does not contain ERI."), - NOAR("NonAgreedRTP", "No existing agreement for receiving request-to-pay messages."), - NOAS("NoAnswerFromCustomer", "No response from Beneficiary."), - NOCM("NotCompliantGeneric", "Customer account is not compliant with regulatory requirements, for example FICA (in South Africa) or any other regulatory requirements which render an account inactive for certain processing."), - NOPG("NoPaymentGuarantee", "Requested payment guarantee (by Creditor) related to a request-to-pay cannot be provided."), - NRCH("PayerOrPayerRTPSPNotReachable", "Recipient side of the request-to-pay (payer or its request-to-pay service provider) is not reachable."), - PINS("TypeOfPaymentInstrumentNotSupported", "Type of payment requested in the request-to-pay is not supported by the payer."), - RC01("BankIdentifierIncorrect", "Bank identifier code specified in the message has an incorrect format (formerly IncorrectFormatForRoutingCode)."), - RC02("InvalidBankIdentifier", "Bank identifier is invalid or missing."), - RC03("InvalidDebtorBankIdentifier", "Debtor bank identifier is invalid or missing"), - RC04("InvalidCreditorBankIdentifier", "Creditor bank identifier is invalid or missing"), - RC05("InvalidBICIdentifier", "BIC identifier is invalid or missing."), - RC06("InvalidDebtorBICIdentifier", "Debtor BIC identifier is invalid or missing"), - RC07("InvalidCreditorBICIdentifier", "Creditor BIC identifier is invalid or missing"), - RC08("InvalidClearingSystemMemberIdentifier", "ClearingSystemMemberidentifier is invalid or missing."), - RC09("InvalidDebtorClearingSystemMemberIdentifier", "Debtor ClearingSystemMember identifier is invalid or missing"), - RC10("InvalidCreditorClearingSystemMemberIdentifier", "Creditor ClearingSystemMember identifier is invalid or missing"), - RC11("InvalidIntermediaryAgent", "Intermediary Agent is invalid or missing"), - RC12("MissingCreditorSchemeId", "Creditor Scheme Id is invalid or missing"), - RCON("RMessageConflict", "Conflict with R-Message"), - RECI("ReceiverCustomerInformation", "Further information regarding the intended recipient."), - REPR("RTPReceivedCanBeProcessed", "Request-to-pay has been received and can be processed further."), - RF01("NotUniqueTransactionReference", "Transaction reference is not unique within the message."), - RR01("MissingDebtorAccountOrIdentification", "Specification of the debtor’s account or unique identification needed for reasons of regulatory requirements is insufficient or missing"), - RR02("MissingDebtorNameOrAddress", "Specification of the debtor’s name and/or address needed for regulatory requirements is insufficient or missing."), - RR03("MissingCreditorNameOrAddress", "Specification of the creditor’s name and/or address needed for regulatory requirements is insufficient or missing."), - RR04("RegulatoryReason", "Regulatory Reason"), - RR05("RegulatoryInformationInvalid", "Regulatory or Central Bank Reporting information missing, incomplete or invalid."), - RR06("TaxInformationInvalid", "Tax information missing, incomplete or invalid."), - RR07("RemittanceInformationInvalid", "Remittance information structure does not comply with rules for payment type."), - RR08("RemittanceInformationTruncated", "Remittance information truncated to comply with rules for payment type."), - RR09("InvalidStructuredCreditorReference", "Structured creditor reference invalid or missing."), - RR10("InvalidCharacterSet", "Character set supplied not valid for the country and payment type."), - RR11("InvalidDebtorAgentServiceID", "Invalid or missing identification of a bank proprietary service."), - RR12("InvalidPartyID", "Invalid or missing identification required within a particular country or payment type."), - RTNS("RTPNotSupportedForDebtor", "Debtor does not support request-to-pay transactions."), - RUTA("ReturnUponUnableToApply", "Return following investigation request and no remediation possible."), - S000("ValidRequestForCancellationAcknowledged", "Request for Cancellation is acknowledged following validation."), - S001("UETRFlaggedForCancellation", "Unique End-to-end Transaction Reference (UETR) relating to a payment has been identified as being associated with a Request for Cancellation."), - S002("NetworkStopOfUETR", "Unique End-to-end Transaction Reference (UETR) relating to a payment has been prevent from traveling across a messaging network."), - S003("RequestForCancellationForwarded", "Request for Cancellation has been forwarded to the payment processing/last payment processing agent."), - S004("RequestForCancellationDeliveryAcknowledgement", "Request for Cancellation has been acknowledged as delivered to payment processing/last payment processing agent."), - SL01("SpecificServiceOfferedByDebtorAgent", "Due to specific service offered by the Debtor Agent."), - SL02("SpecificServiceOfferedByCreditorAgent", "Due to specific service offered by the Creditor Agent."), - SL03("ServiceofClearingSystem", "Due to a specific service offered by the clearing system."), - SL11("CreditorNotOnWhitelistOfDebtor", "Whitelisting service offered by the Debtor Agent; Debtor has not included the Creditor on its “Whitelist” (yet). In the Whitelist the Debtor may list all allowed Creditors to debit Debtor bank account."), - SL12("CreditorOnBlacklistOfDebtor", "Blacklisting service offered by the Debtor Agent; Debtor included the Creditor on his “Blacklist”. In the Blacklist the Debtor may list all Creditors not allowed to debit Debtor bank account."), - SL13("MaximumNumberOfDirectDebitTransactionsExceeded", "Due to Maximum allowed Direct Debit Transactions per period service offered by the Debtor Agent."), - SL14("MaximumDirectDebitTransactionAmountExceeded", "Due to Maximum allowed Direct Debit Transaction amount service offered by the Debtor Agent."), - SPII("RTPServiceProviderIdentifierIncorrect", "Identifier of the request-to-pay service provider is incorrect."), - TA01("TransmissonAborted", "The transmission of the file was not successful – it had to be aborted (for technical reasons)"), - TD01("NoDataAvailable", "There is no data available (for download)"), - TD02("FileNonReadable", "The file cannot be read (e.g. unknown format)"), - TD03("IncorrectFileStructure", "The file format is incomplete or invalid"), - TK01("TokenInvalid", "Token is invalid."), - TK02("SenderTokenNotFound", "Token used for the sender does not exist."), - TK03("ReceiverTokenNotFound", "Token used for the receiver does not exist."), - TK09("TokenMissing", "Token required for request is missing."), - TKCM("TokenCounterpartyMismatch", "Token found with counterparty mismatch."), - TKSG("TokenSingleUse", "Single Use Token already used."), - TKSP("TokenSuspended", "Token found with suspended status."), - TKVE("TokenValueLimitExceeded", "Token found with value limit rule violation."), - TKXP("TokenExpired", "Token expired."), - TM01("InvalidCutOffTime", "Associated message, payment information block, or transaction was received after agreed processing cut-off time."), - TS01("TransmissionSuccessful", "The (technical) transmission of the file was successful."), - TS04("TransferToSignByHand", "The order was transferred to pass by accompanying note signed by hand"), - UCRD("UnknownCreditor", "Unknown Creditor."), - UPAY("UnduePayment", "Payment is not justified."), -} - -enum class ExternalPaymentGroupStatusCode(val isoCode: String, val description: String) { - ACCC("AcceptedSettlementCompletedCreditorAccount", "Settlement on the creditor's account has been completed."), - ACCP("AcceptedCustomerProfile", "Preceding check of technical validation was successful. Customer profile check was also successful."), - ACSC("AcceptedSettlementCompletedDebitorAccount", "Settlement on the debtor's account has been completed."), - ACSP("AcceptedSettlementInProcess", "All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution."), - ACTC("AcceptedTechnicalValidation", "Authentication and syntactical and semantical validation are successful"), - ACWC("AcceptedWithChange", "Instruction is accepted but a change will be made, such as date or remittance not sent."), - PART("PartiallyAccepted", "A number of transactions have been accepted, whereas another number of transactions have not yet achieved"), - PDNG("Pending", "Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed."), - RCVD("Received", "Payment initiation has been received by the receiving agent"), - RJCT("Rejected", "Payment initiation or individual transaction included in the payment initiation has been rejected."), -} |