zugferd_code_lists/zugferd_2_3_3/
payment.rs

1#![allow(non_camel_case_types)]
2
3#[derive(Debug, PartialEq, Eq, PartialOrd, Ord, Clone, Copy, Hash)]
4pub enum Payment {
5    /// Instrument not defined
6    InstrumentNotDefined,
7    /// Automated clearing house credit
8    AutomatedClearingHouseCredit,
9    /// Automated clearing house debit
10    AutomatedClearingHouseDebit,
11    /// ACH demand debit reversal
12    AchDemandDebitReversal,
13    /// ACH demand credit reversal
14    AchDemandCreditReversal,
15    /// ACH demand credit
16    AchDemandCredit,
17    /// ACH demand debit
18    AchDemandDebit,
19    /// Hold
20    Hold,
21    /// National or regional clearing
22    NationalOrRegionalClearing,
23    /// In cash
24    InCash,
25    /// ACH savings credit reversal
26    AchSavingsCreditReversal,
27    /// ACH savings debit reversal
28    AchSavingsDebitReversal,
29    /// ACH savings credit
30    AchSavingsCredit,
31    /// ACH savings debit
32    AchSavingsDebit,
33    /// Bookentry credit
34    BookentryCredit,
35    /// Bookentry debit
36    BookentryDebit,
37    /// ACH demand cash concentration/disbursement (CCD) credit
38    AchDemandCashConcentrationDisbursementCcdCredit,
39    /// ACH demand cash concentration/disbursement (CCD) debit
40    AchDemandCashConcentrationDisbursementCcdDebit,
41    /// ACH demand corporate trade payment (CTP) credit
42    AchDemandCorporateTradePaymentCtpCredit,
43    /// Cheque
44    Cheque,
45    /// Banker's draft
46    BankersDraft,
47    /// Certified banker's draft
48    CertifiedBankersDraft,
49    /// Bank cheque (issued by a banking or similar establishment)
50    BankChequeIssuedByABankingOrSimilarEstablishment,
51    /// Bill of exchange awaiting acceptance
52    BillExchangeAwaitingAcceptance,
53    /// Certified cheque
54    CertifiedCheque,
55    /// Local cheque
56    LocalCheque,
57    /// ACH demand corporate trade payment (CTP) debit
58    AchDemandCorporateTradePaymentCtpDebit,
59    /// ACH demand corporate trade exchange (CTX) credit
60    AchDemandCorporateTradeExchangeCtxCredit,
61    /// ACH demand corporate trade exchange (CTX) debit
62    AchDemandCorporateTradeExchangeCtxDebit,
63    /// Credit transfer
64    ///
65    /// non-SEPA
66    CreditTransfer,
67    /// Debit transfer
68    ///
69    /// non-SEPA
70    DebitTransfer,
71    /// ACH demand cash concentration/disbursement plus (CCD+)
72    AchDemandCashConcentrationDisbursementPlusCcd,
73    /// ACH demand cash concentration/disbursement plus (CCD+)
74    AchDemandCashConcentrationDisbursementPlusCcd_Dup,
75    /// ACH prearranged payment and deposit (PPD)
76    AchPrearrangedPaymentAndDepositPpd,
77    /// ACH savings cash concentration/disbursement (CCD) credit
78    AchSavingsCashConcentrationDisbursementCcdCredit,
79    /// ACH savings cash concentration/disbursement (CCD) debit
80    AchSavingsCashConcentrationDisbursementCcdDebit,
81    /// ACH savings corporate trade payment (CTP) credit
82    AchSavingsCorporateTradePaymentCtpCredit,
83    /// ACH savings corporate trade payment (CTP) debit
84    AchSavingsCorporateTradePaymentCtpDebit,
85    /// ACH savings corporate trade exchange (CTX) credit
86    AchSavingsCorporateTradeExchangeCtxCredit,
87    /// ACH savings corporate trade exchange (CTX) debit
88    AchSavingsCorporateTradeExchangeCtxDebit,
89    /// ACH savings cash concentration/disbursement plus (CCD+)
90    AchSavingsCashConcentrationDisbursementPlusCcd,
91    /// Payment to bank account
92    PaymentToBankAccount,
93    /// ACH savings cash concentration/disbursement plus (CCD+)
94    AchSavingsCashConcentrationDisbursementPlusCcd_Dup,
95    /// Accepted bill of exchange
96    AcceptedBillExchange,
97    /// Referenced home-banking credit transfer
98    ReferencedHomeBankingCreditTransfer,
99    /// Interbank debit transfer
100    InterbankDebitTransfer,
101    /// Home-banking debit transfer
102    HomeBankingDebitTransfer,
103    /// Bank card
104    ///
105    /// Use for all payment cards
106    BankCard,
107    /// Direct debit
108    DirectDebit,
109    /// Payment by postgiro
110    PaymentByPostgiro,
111    /// FR, norme 6 97-Telereglement CFONB (French Organisation for
112    FrNorme697TelereglementCfonbFrenchOrganisationFor,
113    /// Urgent commercial payment
114    UrgentCommercialPayment,
115    /// Urgent Treasury Payment
116    UrgentTreasuryPayment,
117    /// Credit card
118    CreditCard,
119    /// Debit card
120    DebitCard,
121    /// Bankgiro
122    Bankgiro,
123    /// Standing agreement
124    ///
125    /// Contractual payment means
126    StandingAgreement,
127    /// SEPA credit transfer
128    ///
129    /// SEPA
130    SepaCreditTransfer,
131    /// SEPA direct debit
132    ///
133    /// SEPA
134    SepaDirectDebit,
135    /// Promissory note
136    PromissoryNote,
137    /// Promissory note signed by the debtor
138    PromissoryNoteSignedByDebtor,
139    /// Promissory note signed by the debtor and endorsed by a bank
140    PromissoryNoteSignedByDebtorAndEndorsedByABank,
141    /// Promissory note signed by the debtor and endorsed by a
142    PromissoryNoteSignedByDebtorAndEndorsedByA,
143    /// Promissory note signed by a bank
144    PromissoryNoteSignedByABank,
145    /// Promissory note signed by a bank and endorsed by another
146    PromissoryNoteSignedByABankAndEndorsedByAnother,
147    /// Promissory note signed by a third party
148    PromissoryNoteSignedByAThirdParty,
149    /// Promissory note signed by a third party and endorsed by a
150    PromissoryNoteSignedByAThirdPartyAndEndorsedByA,
151    /// Online payment service
152    OnlinePaymentService,
153    /// Transfer Advice
154    TransferAdvice,
155    /// Bill drawn by the creditor on the debtor
156    BillDrawnByCreditorOnDebtor,
157    /// Bill drawn by the creditor on a bank
158    BillDrawnByCreditorOnABank,
159    /// Bill drawn by the creditor, endorsed by another bank
160    BillDrawnByCreditorEndorsedByAnotherBank,
161    /// Bill drawn by the creditor on a bank and endorsed by a
162    BillDrawnByCreditorOnABankAndEndorsedByA,
163    /// Bill drawn by the creditor on a third party
164    BillDrawnByCreditorOnAThirdParty,
165    /// Bill drawn by creditor on third party, accepted and
166    BillDrawnByCreditorOnThirdPartyAcceptedAnd,
167    /// Not transferable banker's draft
168    NotTransferableBankersDraft,
169    /// Not transferable local cheque
170    NotTransferableLocalCheque,
171    /// Reference giro
172    ReferenceGiro,
173    /// Urgent giro
174    UrgentGiro,
175    /// Free format giro
176    FreeFormatGiro,
177    /// Requested method for payment was not used
178    RequestedMethodForPaymentWasNotUsed,
179    /// Clearing between partners
180    ClearingBetweenPartners,
181    /// JP, Electronically Recorded Monetary Claims
182    JpElectronicallyRecordedMonetaryClaims,
183    /// Mutually defined
184    MutuallyDefined,
185}
186
187impl crate::Code for Payment {
188    fn code(self) -> &'static str {
189        match self {
190            Payment::InstrumentNotDefined => "1",
191            Payment::AutomatedClearingHouseCredit => "2",
192            Payment::AutomatedClearingHouseDebit => "3",
193            Payment::AchDemandDebitReversal => "4",
194            Payment::AchDemandCreditReversal => "5",
195            Payment::AchDemandCredit => "6",
196            Payment::AchDemandDebit => "7",
197            Payment::Hold => "8",
198            Payment::NationalOrRegionalClearing => "9",
199            Payment::InCash => "10",
200            Payment::AchSavingsCreditReversal => "11",
201            Payment::AchSavingsDebitReversal => "12",
202            Payment::AchSavingsCredit => "13",
203            Payment::AchSavingsDebit => "14",
204            Payment::BookentryCredit => "15",
205            Payment::BookentryDebit => "16",
206            Payment::AchDemandCashConcentrationDisbursementCcdCredit => "17",
207            Payment::AchDemandCashConcentrationDisbursementCcdDebit => "18",
208            Payment::AchDemandCorporateTradePaymentCtpCredit => "19",
209            Payment::Cheque => "20",
210            Payment::BankersDraft => "21",
211            Payment::CertifiedBankersDraft => "22",
212            Payment::BankChequeIssuedByABankingOrSimilarEstablishment => "23",
213            Payment::BillExchangeAwaitingAcceptance => "24",
214            Payment::CertifiedCheque => "25",
215            Payment::LocalCheque => "26",
216            Payment::AchDemandCorporateTradePaymentCtpDebit => "27",
217            Payment::AchDemandCorporateTradeExchangeCtxCredit => "28",
218            Payment::AchDemandCorporateTradeExchangeCtxDebit => "29",
219            Payment::CreditTransfer => "30",
220            Payment::DebitTransfer => "31",
221            Payment::AchDemandCashConcentrationDisbursementPlusCcd => "32",
222            Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup => "33",
223            Payment::AchPrearrangedPaymentAndDepositPpd => "34",
224            Payment::AchSavingsCashConcentrationDisbursementCcdCredit => "35",
225            Payment::AchSavingsCashConcentrationDisbursementCcdDebit => "36",
226            Payment::AchSavingsCorporateTradePaymentCtpCredit => "37",
227            Payment::AchSavingsCorporateTradePaymentCtpDebit => "38",
228            Payment::AchSavingsCorporateTradeExchangeCtxCredit => "39",
229            Payment::AchSavingsCorporateTradeExchangeCtxDebit => "40",
230            Payment::AchSavingsCashConcentrationDisbursementPlusCcd => "41",
231            Payment::PaymentToBankAccount => "42",
232            Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup => "43",
233            Payment::AcceptedBillExchange => "44",
234            Payment::ReferencedHomeBankingCreditTransfer => "45",
235            Payment::InterbankDebitTransfer => "46",
236            Payment::HomeBankingDebitTransfer => "47",
237            Payment::BankCard => "48",
238            Payment::DirectDebit => "49",
239            Payment::PaymentByPostgiro => "50",
240            Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor => "51",
241            Payment::UrgentCommercialPayment => "52",
242            Payment::UrgentTreasuryPayment => "53",
243            Payment::CreditCard => "54",
244            Payment::DebitCard => "55",
245            Payment::Bankgiro => "56",
246            Payment::StandingAgreement => "57",
247            Payment::SepaCreditTransfer => "58",
248            Payment::SepaDirectDebit => "59",
249            Payment::PromissoryNote => "60",
250            Payment::PromissoryNoteSignedByDebtor => "61",
251            Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank => "62",
252            Payment::PromissoryNoteSignedByDebtorAndEndorsedByA => "63",
253            Payment::PromissoryNoteSignedByABank => "64",
254            Payment::PromissoryNoteSignedByABankAndEndorsedByAnother => "65",
255            Payment::PromissoryNoteSignedByAThirdParty => "66",
256            Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA => "67",
257            Payment::OnlinePaymentService => "68",
258            Payment::TransferAdvice => "69",
259            Payment::BillDrawnByCreditorOnDebtor => "70",
260            Payment::BillDrawnByCreditorOnABank => "74",
261            Payment::BillDrawnByCreditorEndorsedByAnotherBank => "75",
262            Payment::BillDrawnByCreditorOnABankAndEndorsedByA => "76",
263            Payment::BillDrawnByCreditorOnAThirdParty => "77",
264            Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd => "78",
265            Payment::NotTransferableBankersDraft => "91",
266            Payment::NotTransferableLocalCheque => "92",
267            Payment::ReferenceGiro => "93",
268            Payment::UrgentGiro => "94",
269            Payment::FreeFormatGiro => "95",
270            Payment::RequestedMethodForPaymentWasNotUsed => "96",
271            Payment::ClearingBetweenPartners => "97",
272            Payment::JpElectronicallyRecordedMonetaryClaims => "98",
273            Payment::MutuallyDefined => "ZZZ",
274        }
275    }
276}
277
278impl crate::Description for Payment {
279    fn description(self) -> &'static str {
280        match self {
281            Payment::InstrumentNotDefined => "Instrument not defined",
282            Payment::AutomatedClearingHouseCredit => "Automated clearing house credit",
283            Payment::AutomatedClearingHouseDebit => "Automated clearing house debit",
284            Payment::AchDemandDebitReversal => "ACH demand debit reversal",
285            Payment::AchDemandCreditReversal => "ACH demand credit reversal",
286            Payment::AchDemandCredit => "ACH demand credit",
287            Payment::AchDemandDebit => "ACH demand debit",
288            Payment::Hold => "Hold",
289            Payment::NationalOrRegionalClearing => "National or regional clearing",
290            Payment::InCash => "In cash",
291            Payment::AchSavingsCreditReversal => "ACH savings credit reversal",
292            Payment::AchSavingsDebitReversal => "ACH savings debit reversal",
293            Payment::AchSavingsCredit => "ACH savings credit",
294            Payment::AchSavingsDebit => "ACH savings debit",
295            Payment::BookentryCredit => "Bookentry credit",
296            Payment::BookentryDebit => "Bookentry debit",
297            Payment::AchDemandCashConcentrationDisbursementCcdCredit => {
298                "ACH demand cash concentration/disbursement (CCD) credit"
299            }
300            Payment::AchDemandCashConcentrationDisbursementCcdDebit => {
301                "ACH demand cash concentration/disbursement (CCD) debit"
302            }
303            Payment::AchDemandCorporateTradePaymentCtpCredit => {
304                "ACH demand corporate trade payment (CTP) credit"
305            }
306            Payment::Cheque => "Cheque",
307            Payment::BankersDraft => "Banker's draft",
308            Payment::CertifiedBankersDraft => "Certified banker's draft",
309            Payment::BankChequeIssuedByABankingOrSimilarEstablishment => {
310                "Bank cheque (issued by a banking or similar establishment)"
311            }
312            Payment::BillExchangeAwaitingAcceptance => "Bill of exchange awaiting acceptance",
313            Payment::CertifiedCheque => "Certified cheque",
314            Payment::LocalCheque => "Local cheque",
315            Payment::AchDemandCorporateTradePaymentCtpDebit => {
316                "ACH demand corporate trade payment (CTP) debit"
317            }
318            Payment::AchDemandCorporateTradeExchangeCtxCredit => {
319                "ACH demand corporate trade exchange (CTX) credit"
320            }
321            Payment::AchDemandCorporateTradeExchangeCtxDebit => {
322                "ACH demand corporate trade exchange (CTX) debit"
323            }
324            Payment::CreditTransfer => "Credit transfer",
325            Payment::DebitTransfer => "Debit transfer",
326            Payment::AchDemandCashConcentrationDisbursementPlusCcd => {
327                "ACH demand cash concentration/disbursement plus (CCD+)"
328            }
329            Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup => {
330                "ACH demand cash concentration/disbursement plus (CCD+)"
331            }
332            Payment::AchPrearrangedPaymentAndDepositPpd => {
333                "ACH prearranged payment and deposit (PPD)"
334            }
335            Payment::AchSavingsCashConcentrationDisbursementCcdCredit => {
336                "ACH savings cash concentration/disbursement (CCD) credit"
337            }
338            Payment::AchSavingsCashConcentrationDisbursementCcdDebit => {
339                "ACH savings cash concentration/disbursement (CCD) debit"
340            }
341            Payment::AchSavingsCorporateTradePaymentCtpCredit => {
342                "ACH savings corporate trade payment (CTP) credit"
343            }
344            Payment::AchSavingsCorporateTradePaymentCtpDebit => {
345                "ACH savings corporate trade payment (CTP) debit"
346            }
347            Payment::AchSavingsCorporateTradeExchangeCtxCredit => {
348                "ACH savings corporate trade exchange (CTX) credit"
349            }
350            Payment::AchSavingsCorporateTradeExchangeCtxDebit => {
351                "ACH savings corporate trade exchange (CTX) debit"
352            }
353            Payment::AchSavingsCashConcentrationDisbursementPlusCcd => {
354                "ACH savings cash concentration/disbursement plus (CCD+)"
355            }
356            Payment::PaymentToBankAccount => "Payment to bank account",
357            Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup => {
358                "ACH savings cash concentration/disbursement plus (CCD+)"
359            }
360            Payment::AcceptedBillExchange => "Accepted bill of exchange",
361            Payment::ReferencedHomeBankingCreditTransfer => {
362                "Referenced home-banking credit transfer"
363            }
364            Payment::InterbankDebitTransfer => "Interbank debit transfer",
365            Payment::HomeBankingDebitTransfer => "Home-banking debit transfer",
366            Payment::BankCard => "Bank card",
367            Payment::DirectDebit => "Direct debit",
368            Payment::PaymentByPostgiro => "Payment by postgiro",
369            Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor => {
370                "FR, norme 6 97-Telereglement CFONB (French Organisation for"
371            }
372            Payment::UrgentCommercialPayment => "Urgent commercial payment",
373            Payment::UrgentTreasuryPayment => "Urgent Treasury Payment",
374            Payment::CreditCard => "Credit card",
375            Payment::DebitCard => "Debit card",
376            Payment::Bankgiro => "Bankgiro",
377            Payment::StandingAgreement => "Standing agreement",
378            Payment::SepaCreditTransfer => "SEPA credit transfer",
379            Payment::SepaDirectDebit => "SEPA direct debit",
380            Payment::PromissoryNote => "Promissory note",
381            Payment::PromissoryNoteSignedByDebtor => "Promissory note signed by the debtor",
382            Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank => {
383                "Promissory note signed by the debtor and endorsed by a bank"
384            }
385            Payment::PromissoryNoteSignedByDebtorAndEndorsedByA => {
386                "Promissory note signed by the debtor and endorsed by a"
387            }
388            Payment::PromissoryNoteSignedByABank => "Promissory note signed by a bank",
389            Payment::PromissoryNoteSignedByABankAndEndorsedByAnother => {
390                "Promissory note signed by a bank and endorsed by another"
391            }
392            Payment::PromissoryNoteSignedByAThirdParty => "Promissory note signed by a third party",
393            Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA => {
394                "Promissory note signed by a third party and endorsed by a"
395            }
396            Payment::OnlinePaymentService => "Online payment service",
397            Payment::TransferAdvice => "Transfer Advice",
398            Payment::BillDrawnByCreditorOnDebtor => "Bill drawn by the creditor on the debtor",
399            Payment::BillDrawnByCreditorOnABank => "Bill drawn by the creditor on a bank",
400            Payment::BillDrawnByCreditorEndorsedByAnotherBank => {
401                "Bill drawn by the creditor, endorsed by another bank"
402            }
403            Payment::BillDrawnByCreditorOnABankAndEndorsedByA => {
404                "Bill drawn by the creditor on a bank and endorsed by a"
405            }
406            Payment::BillDrawnByCreditorOnAThirdParty => {
407                "Bill drawn by the creditor on a third party"
408            }
409            Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd => {
410                "Bill drawn by creditor on third party, accepted and"
411            }
412            Payment::NotTransferableBankersDraft => "Not transferable banker's draft",
413            Payment::NotTransferableLocalCheque => "Not transferable local cheque",
414            Payment::ReferenceGiro => "Reference giro",
415            Payment::UrgentGiro => "Urgent giro",
416            Payment::FreeFormatGiro => "Free format giro",
417            Payment::RequestedMethodForPaymentWasNotUsed => {
418                "Requested method for payment was not used"
419            }
420            Payment::ClearingBetweenPartners => "Clearing between partners",
421            Payment::JpElectronicallyRecordedMonetaryClaims => {
422                "JP, Electronically Recorded Monetary Claims"
423            }
424            Payment::MutuallyDefined => "Mutually defined",
425        }
426    }
427}
428
429impl crate::FromCode for Payment {
430    fn from_code(code: &str) -> Option<Self>
431    where
432        Self: Sized,
433    {
434        match code {
435            "1" => Some(Payment::InstrumentNotDefined),
436            "2" => Some(Payment::AutomatedClearingHouseCredit),
437            "3" => Some(Payment::AutomatedClearingHouseDebit),
438            "4" => Some(Payment::AchDemandDebitReversal),
439            "5" => Some(Payment::AchDemandCreditReversal),
440            "6" => Some(Payment::AchDemandCredit),
441            "7" => Some(Payment::AchDemandDebit),
442            "8" => Some(Payment::Hold),
443            "9" => Some(Payment::NationalOrRegionalClearing),
444            "10" => Some(Payment::InCash),
445            "11" => Some(Payment::AchSavingsCreditReversal),
446            "12" => Some(Payment::AchSavingsDebitReversal),
447            "13" => Some(Payment::AchSavingsCredit),
448            "14" => Some(Payment::AchSavingsDebit),
449            "15" => Some(Payment::BookentryCredit),
450            "16" => Some(Payment::BookentryDebit),
451            "17" => Some(Payment::AchDemandCashConcentrationDisbursementCcdCredit),
452            "18" => Some(Payment::AchDemandCashConcentrationDisbursementCcdDebit),
453            "19" => Some(Payment::AchDemandCorporateTradePaymentCtpCredit),
454            "20" => Some(Payment::Cheque),
455            "21" => Some(Payment::BankersDraft),
456            "22" => Some(Payment::CertifiedBankersDraft),
457            "23" => Some(Payment::BankChequeIssuedByABankingOrSimilarEstablishment),
458            "24" => Some(Payment::BillExchangeAwaitingAcceptance),
459            "25" => Some(Payment::CertifiedCheque),
460            "26" => Some(Payment::LocalCheque),
461            "27" => Some(Payment::AchDemandCorporateTradePaymentCtpDebit),
462            "28" => Some(Payment::AchDemandCorporateTradeExchangeCtxCredit),
463            "29" => Some(Payment::AchDemandCorporateTradeExchangeCtxDebit),
464            "30" => Some(Payment::CreditTransfer),
465            "31" => Some(Payment::DebitTransfer),
466            "32" => Some(Payment::AchDemandCashConcentrationDisbursementPlusCcd),
467            "33" => Some(Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup),
468            "34" => Some(Payment::AchPrearrangedPaymentAndDepositPpd),
469            "35" => Some(Payment::AchSavingsCashConcentrationDisbursementCcdCredit),
470            "36" => Some(Payment::AchSavingsCashConcentrationDisbursementCcdDebit),
471            "37" => Some(Payment::AchSavingsCorporateTradePaymentCtpCredit),
472            "38" => Some(Payment::AchSavingsCorporateTradePaymentCtpDebit),
473            "39" => Some(Payment::AchSavingsCorporateTradeExchangeCtxCredit),
474            "40" => Some(Payment::AchSavingsCorporateTradeExchangeCtxDebit),
475            "41" => Some(Payment::AchSavingsCashConcentrationDisbursementPlusCcd),
476            "42" => Some(Payment::PaymentToBankAccount),
477            "43" => Some(Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup),
478            "44" => Some(Payment::AcceptedBillExchange),
479            "45" => Some(Payment::ReferencedHomeBankingCreditTransfer),
480            "46" => Some(Payment::InterbankDebitTransfer),
481            "47" => Some(Payment::HomeBankingDebitTransfer),
482            "48" => Some(Payment::BankCard),
483            "49" => Some(Payment::DirectDebit),
484            "50" => Some(Payment::PaymentByPostgiro),
485            "51" => Some(Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor),
486            "52" => Some(Payment::UrgentCommercialPayment),
487            "53" => Some(Payment::UrgentTreasuryPayment),
488            "54" => Some(Payment::CreditCard),
489            "55" => Some(Payment::DebitCard),
490            "56" => Some(Payment::Bankgiro),
491            "57" => Some(Payment::StandingAgreement),
492            "58" => Some(Payment::SepaCreditTransfer),
493            "59" => Some(Payment::SepaDirectDebit),
494            "60" => Some(Payment::PromissoryNote),
495            "61" => Some(Payment::PromissoryNoteSignedByDebtor),
496            "62" => Some(Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank),
497            "63" => Some(Payment::PromissoryNoteSignedByDebtorAndEndorsedByA),
498            "64" => Some(Payment::PromissoryNoteSignedByABank),
499            "65" => Some(Payment::PromissoryNoteSignedByABankAndEndorsedByAnother),
500            "66" => Some(Payment::PromissoryNoteSignedByAThirdParty),
501            "67" => Some(Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA),
502            "68" => Some(Payment::OnlinePaymentService),
503            "69" => Some(Payment::TransferAdvice),
504            "70" => Some(Payment::BillDrawnByCreditorOnDebtor),
505            "74" => Some(Payment::BillDrawnByCreditorOnABank),
506            "75" => Some(Payment::BillDrawnByCreditorEndorsedByAnotherBank),
507            "76" => Some(Payment::BillDrawnByCreditorOnABankAndEndorsedByA),
508            "77" => Some(Payment::BillDrawnByCreditorOnAThirdParty),
509            "78" => Some(Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd),
510            "91" => Some(Payment::NotTransferableBankersDraft),
511            "92" => Some(Payment::NotTransferableLocalCheque),
512            "93" => Some(Payment::ReferenceGiro),
513            "94" => Some(Payment::UrgentGiro),
514            "95" => Some(Payment::FreeFormatGiro),
515            "96" => Some(Payment::RequestedMethodForPaymentWasNotUsed),
516            "97" => Some(Payment::ClearingBetweenPartners),
517            "98" => Some(Payment::JpElectronicallyRecordedMonetaryClaims),
518            "ZZZ" => Some(Payment::MutuallyDefined),
519            _ => None,
520        }
521    }
522}
zugferd_code_lists/zugferd_2_3_3/payment.rs

zugferd_code_lists/zugferd_2_3_3/
payment.rs
