zugferd_code_lists/zugferd_2_3_3/
payment.rs

1#![allow(non_camel_case_types)]
2
3#[cfg_attr(feature = "serde", derive(serde::Serialize, serde::Deserialize))]
4#[derive(Debug, PartialEq, Eq, PartialOrd, Ord, Clone, Copy, Hash)]
5pub enum Payment {
6    /// Instrument not defined
7    InstrumentNotDefined,
8    /// Automated clearing house credit
9    AutomatedClearingHouseCredit,
10    /// Automated clearing house debit
11    AutomatedClearingHouseDebit,
12    /// ACH demand debit reversal
13    AchDemandDebitReversal,
14    /// ACH demand credit reversal
15    AchDemandCreditReversal,
16    /// ACH demand credit
17    AchDemandCredit,
18    /// ACH demand debit
19    AchDemandDebit,
20    /// Hold
21    Hold,
22    /// National or regional clearing
23    NationalOrRegionalClearing,
24    /// In cash
25    InCash,
26    /// ACH savings credit reversal
27    AchSavingsCreditReversal,
28    /// ACH savings debit reversal
29    AchSavingsDebitReversal,
30    /// ACH savings credit
31    AchSavingsCredit,
32    /// ACH savings debit
33    AchSavingsDebit,
34    /// Bookentry credit
35    BookentryCredit,
36    /// Bookentry debit
37    BookentryDebit,
38    /// ACH demand cash concentration/disbursement (CCD) credit
39    AchDemandCashConcentrationDisbursementCcdCredit,
40    /// ACH demand cash concentration/disbursement (CCD) debit
41    AchDemandCashConcentrationDisbursementCcdDebit,
42    /// ACH demand corporate trade payment (CTP) credit
43    AchDemandCorporateTradePaymentCtpCredit,
44    /// Cheque
45    Cheque,
46    /// Banker's draft
47    BankersDraft,
48    /// Certified banker's draft
49    CertifiedBankersDraft,
50    /// Bank cheque (issued by a banking or similar establishment)
51    BankChequeIssuedByABankingOrSimilarEstablishment,
52    /// Bill of exchange awaiting acceptance
53    BillExchangeAwaitingAcceptance,
54    /// Certified cheque
55    CertifiedCheque,
56    /// Local cheque
57    LocalCheque,
58    /// ACH demand corporate trade payment (CTP) debit
59    AchDemandCorporateTradePaymentCtpDebit,
60    /// ACH demand corporate trade exchange (CTX) credit
61    AchDemandCorporateTradeExchangeCtxCredit,
62    /// ACH demand corporate trade exchange (CTX) debit
63    AchDemandCorporateTradeExchangeCtxDebit,
64    /// Credit transfer
65    ///
66    /// non-SEPA
67    CreditTransfer,
68    /// Debit transfer
69    ///
70    /// non-SEPA
71    DebitTransfer,
72    /// ACH demand cash concentration/disbursement plus (CCD+)
73    AchDemandCashConcentrationDisbursementPlusCcd,
74    /// ACH demand cash concentration/disbursement plus (CCD+)
75    AchDemandCashConcentrationDisbursementPlusCcd_Dup,
76    /// ACH prearranged payment and deposit (PPD)
77    AchPrearrangedPaymentAndDepositPpd,
78    /// ACH savings cash concentration/disbursement (CCD) credit
79    AchSavingsCashConcentrationDisbursementCcdCredit,
80    /// ACH savings cash concentration/disbursement (CCD) debit
81    AchSavingsCashConcentrationDisbursementCcdDebit,
82    /// ACH savings corporate trade payment (CTP) credit
83    AchSavingsCorporateTradePaymentCtpCredit,
84    /// ACH savings corporate trade payment (CTP) debit
85    AchSavingsCorporateTradePaymentCtpDebit,
86    /// ACH savings corporate trade exchange (CTX) credit
87    AchSavingsCorporateTradeExchangeCtxCredit,
88    /// ACH savings corporate trade exchange (CTX) debit
89    AchSavingsCorporateTradeExchangeCtxDebit,
90    /// ACH savings cash concentration/disbursement plus (CCD+)
91    AchSavingsCashConcentrationDisbursementPlusCcd,
92    /// Payment to bank account
93    PaymentToBankAccount,
94    /// ACH savings cash concentration/disbursement plus (CCD+)
95    AchSavingsCashConcentrationDisbursementPlusCcd_Dup,
96    /// Accepted bill of exchange
97    AcceptedBillExchange,
98    /// Referenced home-banking credit transfer
99    ReferencedHomeBankingCreditTransfer,
100    /// Interbank debit transfer
101    InterbankDebitTransfer,
102    /// Home-banking debit transfer
103    HomeBankingDebitTransfer,
104    /// Bank card
105    ///
106    /// Use for all payment cards
107    BankCard,
108    /// Direct debit
109    DirectDebit,
110    /// Payment by postgiro
111    PaymentByPostgiro,
112    /// FR, norme 6 97-Telereglement CFONB (French Organisation for
113    FrNorme697TelereglementCfonbFrenchOrganisationFor,
114    /// Urgent commercial payment
115    UrgentCommercialPayment,
116    /// Urgent Treasury Payment
117    UrgentTreasuryPayment,
118    /// Credit card
119    CreditCard,
120    /// Debit card
121    DebitCard,
122    /// Bankgiro
123    Bankgiro,
124    /// Standing agreement
125    ///
126    /// Contractual payment means
127    StandingAgreement,
128    /// SEPA credit transfer
129    ///
130    /// SEPA
131    SepaCreditTransfer,
132    /// SEPA direct debit
133    ///
134    /// SEPA
135    SepaDirectDebit,
136    /// Promissory note
137    PromissoryNote,
138    /// Promissory note signed by the debtor
139    PromissoryNoteSignedByDebtor,
140    /// Promissory note signed by the debtor and endorsed by a bank
141    PromissoryNoteSignedByDebtorAndEndorsedByABank,
142    /// Promissory note signed by the debtor and endorsed by a
143    PromissoryNoteSignedByDebtorAndEndorsedByA,
144    /// Promissory note signed by a bank
145    PromissoryNoteSignedByABank,
146    /// Promissory note signed by a bank and endorsed by another
147    PromissoryNoteSignedByABankAndEndorsedByAnother,
148    /// Promissory note signed by a third party
149    PromissoryNoteSignedByAThirdParty,
150    /// Promissory note signed by a third party and endorsed by a
151    PromissoryNoteSignedByAThirdPartyAndEndorsedByA,
152    /// Online payment service
153    OnlinePaymentService,
154    /// Transfer Advice
155    TransferAdvice,
156    /// Bill drawn by the creditor on the debtor
157    BillDrawnByCreditorOnDebtor,
158    /// Bill drawn by the creditor on a bank
159    BillDrawnByCreditorOnABank,
160    /// Bill drawn by the creditor, endorsed by another bank
161    BillDrawnByCreditorEndorsedByAnotherBank,
162    /// Bill drawn by the creditor on a bank and endorsed by a
163    BillDrawnByCreditorOnABankAndEndorsedByA,
164    /// Bill drawn by the creditor on a third party
165    BillDrawnByCreditorOnAThirdParty,
166    /// Bill drawn by creditor on third party, accepted and
167    BillDrawnByCreditorOnThirdPartyAcceptedAnd,
168    /// Not transferable banker's draft
169    NotTransferableBankersDraft,
170    /// Not transferable local cheque
171    NotTransferableLocalCheque,
172    /// Reference giro
173    ReferenceGiro,
174    /// Urgent giro
175    UrgentGiro,
176    /// Free format giro
177    FreeFormatGiro,
178    /// Requested method for payment was not used
179    RequestedMethodForPaymentWasNotUsed,
180    /// Clearing between partners
181    ClearingBetweenPartners,
182    /// JP, Electronically Recorded Monetary Claims
183    JpElectronicallyRecordedMonetaryClaims,
184    /// Mutually defined
185    MutuallyDefined,
186}
187
188impl crate::Code for Payment {
189    fn code(self) -> &'static str {
190        match self {
191            Payment::InstrumentNotDefined => "1",
192            Payment::AutomatedClearingHouseCredit => "2",
193            Payment::AutomatedClearingHouseDebit => "3",
194            Payment::AchDemandDebitReversal => "4",
195            Payment::AchDemandCreditReversal => "5",
196            Payment::AchDemandCredit => "6",
197            Payment::AchDemandDebit => "7",
198            Payment::Hold => "8",
199            Payment::NationalOrRegionalClearing => "9",
200            Payment::InCash => "10",
201            Payment::AchSavingsCreditReversal => "11",
202            Payment::AchSavingsDebitReversal => "12",
203            Payment::AchSavingsCredit => "13",
204            Payment::AchSavingsDebit => "14",
205            Payment::BookentryCredit => "15",
206            Payment::BookentryDebit => "16",
207            Payment::AchDemandCashConcentrationDisbursementCcdCredit => "17",
208            Payment::AchDemandCashConcentrationDisbursementCcdDebit => "18",
209            Payment::AchDemandCorporateTradePaymentCtpCredit => "19",
210            Payment::Cheque => "20",
211            Payment::BankersDraft => "21",
212            Payment::CertifiedBankersDraft => "22",
213            Payment::BankChequeIssuedByABankingOrSimilarEstablishment => "23",
214            Payment::BillExchangeAwaitingAcceptance => "24",
215            Payment::CertifiedCheque => "25",
216            Payment::LocalCheque => "26",
217            Payment::AchDemandCorporateTradePaymentCtpDebit => "27",
218            Payment::AchDemandCorporateTradeExchangeCtxCredit => "28",
219            Payment::AchDemandCorporateTradeExchangeCtxDebit => "29",
220            Payment::CreditTransfer => "30",
221            Payment::DebitTransfer => "31",
222            Payment::AchDemandCashConcentrationDisbursementPlusCcd => "32",
223            Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup => "33",
224            Payment::AchPrearrangedPaymentAndDepositPpd => "34",
225            Payment::AchSavingsCashConcentrationDisbursementCcdCredit => "35",
226            Payment::AchSavingsCashConcentrationDisbursementCcdDebit => "36",
227            Payment::AchSavingsCorporateTradePaymentCtpCredit => "37",
228            Payment::AchSavingsCorporateTradePaymentCtpDebit => "38",
229            Payment::AchSavingsCorporateTradeExchangeCtxCredit => "39",
230            Payment::AchSavingsCorporateTradeExchangeCtxDebit => "40",
231            Payment::AchSavingsCashConcentrationDisbursementPlusCcd => "41",
232            Payment::PaymentToBankAccount => "42",
233            Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup => "43",
234            Payment::AcceptedBillExchange => "44",
235            Payment::ReferencedHomeBankingCreditTransfer => "45",
236            Payment::InterbankDebitTransfer => "46",
237            Payment::HomeBankingDebitTransfer => "47",
238            Payment::BankCard => "48",
239            Payment::DirectDebit => "49",
240            Payment::PaymentByPostgiro => "50",
241            Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor => "51",
242            Payment::UrgentCommercialPayment => "52",
243            Payment::UrgentTreasuryPayment => "53",
244            Payment::CreditCard => "54",
245            Payment::DebitCard => "55",
246            Payment::Bankgiro => "56",
247            Payment::StandingAgreement => "57",
248            Payment::SepaCreditTransfer => "58",
249            Payment::SepaDirectDebit => "59",
250            Payment::PromissoryNote => "60",
251            Payment::PromissoryNoteSignedByDebtor => "61",
252            Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank => "62",
253            Payment::PromissoryNoteSignedByDebtorAndEndorsedByA => "63",
254            Payment::PromissoryNoteSignedByABank => "64",
255            Payment::PromissoryNoteSignedByABankAndEndorsedByAnother => "65",
256            Payment::PromissoryNoteSignedByAThirdParty => "66",
257            Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA => "67",
258            Payment::OnlinePaymentService => "68",
259            Payment::TransferAdvice => "69",
260            Payment::BillDrawnByCreditorOnDebtor => "70",
261            Payment::BillDrawnByCreditorOnABank => "74",
262            Payment::BillDrawnByCreditorEndorsedByAnotherBank => "75",
263            Payment::BillDrawnByCreditorOnABankAndEndorsedByA => "76",
264            Payment::BillDrawnByCreditorOnAThirdParty => "77",
265            Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd => "78",
266            Payment::NotTransferableBankersDraft => "91",
267            Payment::NotTransferableLocalCheque => "92",
268            Payment::ReferenceGiro => "93",
269            Payment::UrgentGiro => "94",
270            Payment::FreeFormatGiro => "95",
271            Payment::RequestedMethodForPaymentWasNotUsed => "96",
272            Payment::ClearingBetweenPartners => "97",
273            Payment::JpElectronicallyRecordedMonetaryClaims => "98",
274            Payment::MutuallyDefined => "ZZZ",
275        }
276    }
277}
278
279impl crate::Description for Payment {
280    fn description(self) -> &'static str {
281        match self {
282            Payment::InstrumentNotDefined => "Instrument not defined",
283            Payment::AutomatedClearingHouseCredit => "Automated clearing house credit",
284            Payment::AutomatedClearingHouseDebit => "Automated clearing house debit",
285            Payment::AchDemandDebitReversal => "ACH demand debit reversal",
286            Payment::AchDemandCreditReversal => "ACH demand credit reversal",
287            Payment::AchDemandCredit => "ACH demand credit",
288            Payment::AchDemandDebit => "ACH demand debit",
289            Payment::Hold => "Hold",
290            Payment::NationalOrRegionalClearing => "National or regional clearing",
291            Payment::InCash => "In cash",
292            Payment::AchSavingsCreditReversal => "ACH savings credit reversal",
293            Payment::AchSavingsDebitReversal => "ACH savings debit reversal",
294            Payment::AchSavingsCredit => "ACH savings credit",
295            Payment::AchSavingsDebit => "ACH savings debit",
296            Payment::BookentryCredit => "Bookentry credit",
297            Payment::BookentryDebit => "Bookentry debit",
298            Payment::AchDemandCashConcentrationDisbursementCcdCredit => {
299                "ACH demand cash concentration/disbursement (CCD) credit"
300            }
301            Payment::AchDemandCashConcentrationDisbursementCcdDebit => {
302                "ACH demand cash concentration/disbursement (CCD) debit"
303            }
304            Payment::AchDemandCorporateTradePaymentCtpCredit => {
305                "ACH demand corporate trade payment (CTP) credit"
306            }
307            Payment::Cheque => "Cheque",
308            Payment::BankersDraft => "Banker's draft",
309            Payment::CertifiedBankersDraft => "Certified banker's draft",
310            Payment::BankChequeIssuedByABankingOrSimilarEstablishment => {
311                "Bank cheque (issued by a banking or similar establishment)"
312            }
313            Payment::BillExchangeAwaitingAcceptance => "Bill of exchange awaiting acceptance",
314            Payment::CertifiedCheque => "Certified cheque",
315            Payment::LocalCheque => "Local cheque",
316            Payment::AchDemandCorporateTradePaymentCtpDebit => {
317                "ACH demand corporate trade payment (CTP) debit"
318            }
319            Payment::AchDemandCorporateTradeExchangeCtxCredit => {
320                "ACH demand corporate trade exchange (CTX) credit"
321            }
322            Payment::AchDemandCorporateTradeExchangeCtxDebit => {
323                "ACH demand corporate trade exchange (CTX) debit"
324            }
325            Payment::CreditTransfer => "Credit transfer",
326            Payment::DebitTransfer => "Debit transfer",
327            Payment::AchDemandCashConcentrationDisbursementPlusCcd => {
328                "ACH demand cash concentration/disbursement plus (CCD+)"
329            }
330            Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup => {
331                "ACH demand cash concentration/disbursement plus (CCD+)"
332            }
333            Payment::AchPrearrangedPaymentAndDepositPpd => {
334                "ACH prearranged payment and deposit (PPD)"
335            }
336            Payment::AchSavingsCashConcentrationDisbursementCcdCredit => {
337                "ACH savings cash concentration/disbursement (CCD) credit"
338            }
339            Payment::AchSavingsCashConcentrationDisbursementCcdDebit => {
340                "ACH savings cash concentration/disbursement (CCD) debit"
341            }
342            Payment::AchSavingsCorporateTradePaymentCtpCredit => {
343                "ACH savings corporate trade payment (CTP) credit"
344            }
345            Payment::AchSavingsCorporateTradePaymentCtpDebit => {
346                "ACH savings corporate trade payment (CTP) debit"
347            }
348            Payment::AchSavingsCorporateTradeExchangeCtxCredit => {
349                "ACH savings corporate trade exchange (CTX) credit"
350            }
351            Payment::AchSavingsCorporateTradeExchangeCtxDebit => {
352                "ACH savings corporate trade exchange (CTX) debit"
353            }
354            Payment::AchSavingsCashConcentrationDisbursementPlusCcd => {
355                "ACH savings cash concentration/disbursement plus (CCD+)"
356            }
357            Payment::PaymentToBankAccount => "Payment to bank account",
358            Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup => {
359                "ACH savings cash concentration/disbursement plus (CCD+)"
360            }
361            Payment::AcceptedBillExchange => "Accepted bill of exchange",
362            Payment::ReferencedHomeBankingCreditTransfer => {
363                "Referenced home-banking credit transfer"
364            }
365            Payment::InterbankDebitTransfer => "Interbank debit transfer",
366            Payment::HomeBankingDebitTransfer => "Home-banking debit transfer",
367            Payment::BankCard => "Bank card",
368            Payment::DirectDebit => "Direct debit",
369            Payment::PaymentByPostgiro => "Payment by postgiro",
370            Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor => {
371                "FR, norme 6 97-Telereglement CFONB (French Organisation for"
372            }
373            Payment::UrgentCommercialPayment => "Urgent commercial payment",
374            Payment::UrgentTreasuryPayment => "Urgent Treasury Payment",
375            Payment::CreditCard => "Credit card",
376            Payment::DebitCard => "Debit card",
377            Payment::Bankgiro => "Bankgiro",
378            Payment::StandingAgreement => "Standing agreement",
379            Payment::SepaCreditTransfer => "SEPA credit transfer",
380            Payment::SepaDirectDebit => "SEPA direct debit",
381            Payment::PromissoryNote => "Promissory note",
382            Payment::PromissoryNoteSignedByDebtor => "Promissory note signed by the debtor",
383            Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank => {
384                "Promissory note signed by the debtor and endorsed by a bank"
385            }
386            Payment::PromissoryNoteSignedByDebtorAndEndorsedByA => {
387                "Promissory note signed by the debtor and endorsed by a"
388            }
389            Payment::PromissoryNoteSignedByABank => "Promissory note signed by a bank",
390            Payment::PromissoryNoteSignedByABankAndEndorsedByAnother => {
391                "Promissory note signed by a bank and endorsed by another"
392            }
393            Payment::PromissoryNoteSignedByAThirdParty => "Promissory note signed by a third party",
394            Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA => {
395                "Promissory note signed by a third party and endorsed by a"
396            }
397            Payment::OnlinePaymentService => "Online payment service",
398            Payment::TransferAdvice => "Transfer Advice",
399            Payment::BillDrawnByCreditorOnDebtor => "Bill drawn by the creditor on the debtor",
400            Payment::BillDrawnByCreditorOnABank => "Bill drawn by the creditor on a bank",
401            Payment::BillDrawnByCreditorEndorsedByAnotherBank => {
402                "Bill drawn by the creditor, endorsed by another bank"
403            }
404            Payment::BillDrawnByCreditorOnABankAndEndorsedByA => {
405                "Bill drawn by the creditor on a bank and endorsed by a"
406            }
407            Payment::BillDrawnByCreditorOnAThirdParty => {
408                "Bill drawn by the creditor on a third party"
409            }
410            Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd => {
411                "Bill drawn by creditor on third party, accepted and"
412            }
413            Payment::NotTransferableBankersDraft => "Not transferable banker's draft",
414            Payment::NotTransferableLocalCheque => "Not transferable local cheque",
415            Payment::ReferenceGiro => "Reference giro",
416            Payment::UrgentGiro => "Urgent giro",
417            Payment::FreeFormatGiro => "Free format giro",
418            Payment::RequestedMethodForPaymentWasNotUsed => {
419                "Requested method for payment was not used"
420            }
421            Payment::ClearingBetweenPartners => "Clearing between partners",
422            Payment::JpElectronicallyRecordedMonetaryClaims => {
423                "JP, Electronically Recorded Monetary Claims"
424            }
425            Payment::MutuallyDefined => "Mutually defined",
426        }
427    }
428}
429
430impl crate::FromCode for Payment {
431    fn from_code(code: &str) -> Option<Self>
432    where
433        Self: Sized,
434    {
435        match code {
436            "1" => Some(Payment::InstrumentNotDefined),
437            "2" => Some(Payment::AutomatedClearingHouseCredit),
438            "3" => Some(Payment::AutomatedClearingHouseDebit),
439            "4" => Some(Payment::AchDemandDebitReversal),
440            "5" => Some(Payment::AchDemandCreditReversal),
441            "6" => Some(Payment::AchDemandCredit),
442            "7" => Some(Payment::AchDemandDebit),
443            "8" => Some(Payment::Hold),
444            "9" => Some(Payment::NationalOrRegionalClearing),
445            "10" => Some(Payment::InCash),
446            "11" => Some(Payment::AchSavingsCreditReversal),
447            "12" => Some(Payment::AchSavingsDebitReversal),
448            "13" => Some(Payment::AchSavingsCredit),
449            "14" => Some(Payment::AchSavingsDebit),
450            "15" => Some(Payment::BookentryCredit),
451            "16" => Some(Payment::BookentryDebit),
452            "17" => Some(Payment::AchDemandCashConcentrationDisbursementCcdCredit),
453            "18" => Some(Payment::AchDemandCashConcentrationDisbursementCcdDebit),
454            "19" => Some(Payment::AchDemandCorporateTradePaymentCtpCredit),
455            "20" => Some(Payment::Cheque),
456            "21" => Some(Payment::BankersDraft),
457            "22" => Some(Payment::CertifiedBankersDraft),
458            "23" => Some(Payment::BankChequeIssuedByABankingOrSimilarEstablishment),
459            "24" => Some(Payment::BillExchangeAwaitingAcceptance),
460            "25" => Some(Payment::CertifiedCheque),
461            "26" => Some(Payment::LocalCheque),
462            "27" => Some(Payment::AchDemandCorporateTradePaymentCtpDebit),
463            "28" => Some(Payment::AchDemandCorporateTradeExchangeCtxCredit),
464            "29" => Some(Payment::AchDemandCorporateTradeExchangeCtxDebit),
465            "30" => Some(Payment::CreditTransfer),
466            "31" => Some(Payment::DebitTransfer),
467            "32" => Some(Payment::AchDemandCashConcentrationDisbursementPlusCcd),
468            "33" => Some(Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup),
469            "34" => Some(Payment::AchPrearrangedPaymentAndDepositPpd),
470            "35" => Some(Payment::AchSavingsCashConcentrationDisbursementCcdCredit),
471            "36" => Some(Payment::AchSavingsCashConcentrationDisbursementCcdDebit),
472            "37" => Some(Payment::AchSavingsCorporateTradePaymentCtpCredit),
473            "38" => Some(Payment::AchSavingsCorporateTradePaymentCtpDebit),
474            "39" => Some(Payment::AchSavingsCorporateTradeExchangeCtxCredit),
475            "40" => Some(Payment::AchSavingsCorporateTradeExchangeCtxDebit),
476            "41" => Some(Payment::AchSavingsCashConcentrationDisbursementPlusCcd),
477            "42" => Some(Payment::PaymentToBankAccount),
478            "43" => Some(Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup),
479            "44" => Some(Payment::AcceptedBillExchange),
480            "45" => Some(Payment::ReferencedHomeBankingCreditTransfer),
481            "46" => Some(Payment::InterbankDebitTransfer),
482            "47" => Some(Payment::HomeBankingDebitTransfer),
483            "48" => Some(Payment::BankCard),
484            "49" => Some(Payment::DirectDebit),
485            "50" => Some(Payment::PaymentByPostgiro),
486            "51" => Some(Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor),
487            "52" => Some(Payment::UrgentCommercialPayment),
488            "53" => Some(Payment::UrgentTreasuryPayment),
489            "54" => Some(Payment::CreditCard),
490            "55" => Some(Payment::DebitCard),
491            "56" => Some(Payment::Bankgiro),
492            "57" => Some(Payment::StandingAgreement),
493            "58" => Some(Payment::SepaCreditTransfer),
494            "59" => Some(Payment::SepaDirectDebit),
495            "60" => Some(Payment::PromissoryNote),
496            "61" => Some(Payment::PromissoryNoteSignedByDebtor),
497            "62" => Some(Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank),
498            "63" => Some(Payment::PromissoryNoteSignedByDebtorAndEndorsedByA),
499            "64" => Some(Payment::PromissoryNoteSignedByABank),
500            "65" => Some(Payment::PromissoryNoteSignedByABankAndEndorsedByAnother),
501            "66" => Some(Payment::PromissoryNoteSignedByAThirdParty),
502            "67" => Some(Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA),
503            "68" => Some(Payment::OnlinePaymentService),
504            "69" => Some(Payment::TransferAdvice),
505            "70" => Some(Payment::BillDrawnByCreditorOnDebtor),
506            "74" => Some(Payment::BillDrawnByCreditorOnABank),
507            "75" => Some(Payment::BillDrawnByCreditorEndorsedByAnotherBank),
508            "76" => Some(Payment::BillDrawnByCreditorOnABankAndEndorsedByA),
509            "77" => Some(Payment::BillDrawnByCreditorOnAThirdParty),
510            "78" => Some(Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd),
511            "91" => Some(Payment::NotTransferableBankersDraft),
512            "92" => Some(Payment::NotTransferableLocalCheque),
513            "93" => Some(Payment::ReferenceGiro),
514            "94" => Some(Payment::UrgentGiro),
515            "95" => Some(Payment::FreeFormatGiro),
516            "96" => Some(Payment::RequestedMethodForPaymentWasNotUsed),
517            "97" => Some(Payment::ClearingBetweenPartners),
518            "98" => Some(Payment::JpElectronicallyRecordedMonetaryClaims),
519            "ZZZ" => Some(Payment::MutuallyDefined),
520            _ => None,
521        }
522    }
523}
zugferd_code_lists/zugferd_2_3_3/payment.rs

zugferd_code_lists/zugferd_2_3_3/
payment.rs
