/**
 * Specifies the result of an investigation, as published in an external investigation execution confirmation code set.
 * ISO20022 External Code
 * Original name: ExternalInvestigationExecutionConfirmation1Code
 */
export declare enum InvestigationExecutionConfirmation {
    /** Used when a creditor accepts the debit authorisation. */
    ACDA = "ACDA",
    /** The claim for non-receipt of a payment instruction is accepted. */
    ACNR = "ACNR",
    /** The claim for value date correction is accepted. */
    ACVA = "ACVA",
    /** Process a cancellation request but batch already settled. */
    BIAS = "BIAS",
    /** Further charges details are provided to resolve the case. */
    CHRG = "CHRG",
    /** Used when a requested cancellation is successful. */
    CNCL = "CNCL",
    /** Used when a payment has been checked and was correctly executed without any intervention. */
    CONF = "CONF",
    /** The original value date was correct. */
    CVAA = "CVAA",
    /** Used when a payment will be cancelled to solve an investigation case. */
    CWFW = "CWFW",
    /** The cancellation request has been forwarded to the next agent for execution. Usage: This code should only be utilised where a Case Id is not present. */
    FTNA = "FTNA",
    /** Used when a transfer of funds has been initiated (a cover payment) to resolve a case. */
    ICOV = "ICOV",
    /** Process a Batch Cancellation "using an incorrect batch sequence number”. */
    IDNE = "IDNE",
    /** Used when the requested check for a possible duplicate instruction is confirmed. */
    IDUP = "IDUP",
    /** Used when additional information has been sent to the beneficiary of a payment. */
    INFO = "INFO",
    /** Used when the result of an investigation is, or will be, the initiation of a payment instruction. */
    IPAY = "IPAY",
    /** Used when a payment instruction (eg. MT103) has been initiated to resolve a case. */
    IPYI = "IPYI",
    /** Process a cancellation request with incorrect reference to original batch. */
    IVCR = "IVCR",
    /** Used when a transfer of funds has been modified (a cover payment) to resolve a case. */
    MCOV = "MCOV",
    /** Used when a requested modification is successful. */
    MODI = "MODI",
    /** Used when the payment will be modified to solve an investigation case. */
    MWFW = "MWFW",
    /** Used when no additional information is available. */
    NINF = "NINF",
    /** Used when a requested cancellation is pending. */
    PDCR = "PDCR",
    /** Used to inform that a response to an investigation is pending. */
    PDNG = "PDNG",
    /** Used when a requested cancellation has been partially executed. */
    PECR = "PECR",
    /** Further purpose details are provided to resolve the case. */
    PURP = "PURP",
    /** Used when a requested cancellation has been rejected. */
    RJCR = "RJCR",
    /** The claim for non-receipt of a payment instruction is rejected. */
    RJNR = "RJNR",
    /** The claim for value date correction is rejected. */
    RJVA = "RJVA",
    /** Used when the entry in the statement is correct. */
    SMTC = "SMTC",
    /** Used when the entry in the statement is incorrect and further information is provided with the resolution. */
    SMTI = "SMTI",
    /** Used when sender wants to respond to an assignment with an Unable To Apply workflow. */
    UWFW = "UWFW"
}