/*
 * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
 */

import * as z from "zod/v3";
import { ClosedEnum } from "../../types/enums.js";

/**
 * The return code of an ACH transaction that caused the bank account status to change.
 *
 * @remarks
 *
 * - R02: Account Closed
 * - R03: No Account/Unable to Locate Account
 * - R04: Invalid Account Number
 * - R05: Improper Debit to Consumer Account
 * - R07: Authorization Revoked by Customer
 * - R08: Payment Stopped
 * - R10: Customer Advises Originator is Not Known or Authorized to Receiver
 * - R11: Customer Advises Entry Not in Accordance with the Terms of the Authorization
 * - R12: Branch Sold to Another DFI
 * - R13: RDFI not qualified to participate
 * - R14: Representative payee deceased or unable to continue in that capacity
 * - R15: Beneficiary or bank account holder
 * - R16: Bank account frozen
 * - R17: Entry with Invalid Account Number Initiated Under Questionable Circumstances
 * - R20: Non-payment bank account
 * - R23: Credit entry refused by receiver
 * - R29: Corporate customer advises not authorized
 * - R34: Limited participation RDFI
 * - R38: Stop Payment on Source Document (Adjustment Entry)
 * - R39: Improper Source Document
 */
export const ACHReturnCode = {
  R02: "R02",
  R03: "R03",
  R04: "R04",
  R05: "R05",
  R07: "R07",
  R08: "R08",
  R10: "R10",
  R11: "R11",
  R12: "R12",
  R13: "R13",
  R14: "R14",
  R15: "R15",
  R16: "R16",
  R17: "R17",
  R20: "R20",
  R23: "R23",
  R29: "R29",
  R34: "R34",
  R38: "R38",
  R39: "R39",
} as const;
/**
 * The return code of an ACH transaction that caused the bank account status to change.
 *
 * @remarks
 *
 * - R02: Account Closed
 * - R03: No Account/Unable to Locate Account
 * - R04: Invalid Account Number
 * - R05: Improper Debit to Consumer Account
 * - R07: Authorization Revoked by Customer
 * - R08: Payment Stopped
 * - R10: Customer Advises Originator is Not Known or Authorized to Receiver
 * - R11: Customer Advises Entry Not in Accordance with the Terms of the Authorization
 * - R12: Branch Sold to Another DFI
 * - R13: RDFI not qualified to participate
 * - R14: Representative payee deceased or unable to continue in that capacity
 * - R15: Beneficiary or bank account holder
 * - R16: Bank account frozen
 * - R17: Entry with Invalid Account Number Initiated Under Questionable Circumstances
 * - R20: Non-payment bank account
 * - R23: Credit entry refused by receiver
 * - R29: Corporate customer advises not authorized
 * - R34: Limited participation RDFI
 * - R38: Stop Payment on Source Document (Adjustment Entry)
 * - R39: Improper Source Document
 */
export type ACHReturnCode = ClosedEnum<typeof ACHReturnCode>;

/** @internal */
export const ACHReturnCode$inboundSchema: z.ZodNativeEnum<
  typeof ACHReturnCode
> = z.nativeEnum(ACHReturnCode);
/** @internal */
export const ACHReturnCode$outboundSchema: z.ZodNativeEnum<
  typeof ACHReturnCode
> = ACHReturnCode$inboundSchema;