zugferd_code_lists/zugferd_2_3_2/
payment.rs

1#![allow(non_camel_case_types)]
2
3#[cfg_attr(feature = "specta", derive(specta::Type))]
4#[cfg_attr(feature = "serde", derive(serde::Serialize, serde::Deserialize))]
5#[derive(Debug, PartialEq, Eq, PartialOrd, Ord, Clone, Copy, Hash)]
6pub enum Payment {
7    /// Instrument not defined
8    InstrumentNotDefined,
9    /// Automated clearing house credit
10    AutomatedClearingHouseCredit,
11    /// Automated clearing house debit
12    AutomatedClearingHouseDebit,
13    /// ACH demand debit reversal
14    AchDemandDebitReversal,
15    /// ACH demand credit reversal
16    AchDemandCreditReversal,
17    /// ACH demand credit
18    AchDemandCredit,
19    /// ACH demand debit
20    AchDemandDebit,
21    /// Hold
22    Hold,
23    /// National or regional clearing
24    NationalOrRegionalClearing,
25    /// In cash
26    InCash,
27    /// ACH savings credit reversal
28    AchSavingsCreditReversal,
29    /// ACH savings debit reversal
30    AchSavingsDebitReversal,
31    /// ACH savings credit
32    AchSavingsCredit,
33    /// ACH savings debit
34    AchSavingsDebit,
35    /// Bookentry credit
36    BookentryCredit,
37    /// Bookentry debit
38    BookentryDebit,
39    /// ACH demand cash concentration/disbursement (CCD) credit
40    AchDemandCashConcentrationDisbursementCcdCredit,
41    /// ACH demand cash concentration/disbursement (CCD) debit
42    AchDemandCashConcentrationDisbursementCcdDebit,
43    /// ACH demand corporate trade payment (CTP) credit
44    AchDemandCorporateTradePaymentCtpCredit,
45    /// Cheque
46    Cheque,
47    /// Banker's draft
48    BankersDraft,
49    /// Certified banker's draft
50    CertifiedBankersDraft,
51    /// Bank cheque (issued by a banking or similar establishment)
52    BankChequeIssuedByABankingOrSimilarEstablishment,
53    /// Bill of exchange awaiting acceptance
54    BillExchangeAwaitingAcceptance,
55    /// Certified cheque
56    CertifiedCheque,
57    /// Local cheque
58    LocalCheque,
59    /// ACH demand corporate trade payment (CTP) debit
60    AchDemandCorporateTradePaymentCtpDebit,
61    /// ACH demand corporate trade exchange (CTX) credit
62    AchDemandCorporateTradeExchangeCtxCredit,
63    /// ACH demand corporate trade exchange (CTX) debit
64    AchDemandCorporateTradeExchangeCtxDebit,
65    /// Credit transfer
66    ///
67    /// non-SEPA
68    CreditTransfer,
69    /// Debit transfer
70    ///
71    /// non-SEPA
72    DebitTransfer,
73    /// ACH demand cash concentration/disbursement plus (CCD+)
74    AchDemandCashConcentrationDisbursementPlusCcd,
75    /// ACH demand cash concentration/disbursement plus (CCD+)
76    AchDemandCashConcentrationDisbursementPlusCcd_Dup,
77    /// ACH prearranged payment and deposit (PPD)
78    AchPrearrangedPaymentAndDepositPpd,
79    /// ACH savings cash concentration/disbursement (CCD) credit
80    AchSavingsCashConcentrationDisbursementCcdCredit,
81    /// ACH savings cash concentration/disbursement (CCD) debit
82    AchSavingsCashConcentrationDisbursementCcdDebit,
83    /// ACH savings corporate trade payment (CTP) credit
84    AchSavingsCorporateTradePaymentCtpCredit,
85    /// ACH savings corporate trade payment (CTP) debit
86    AchSavingsCorporateTradePaymentCtpDebit,
87    /// ACH savings corporate trade exchange (CTX) credit
88    AchSavingsCorporateTradeExchangeCtxCredit,
89    /// ACH savings corporate trade exchange (CTX) debit
90    AchSavingsCorporateTradeExchangeCtxDebit,
91    /// ACH savings cash concentration/disbursement plus (CCD+)
92    AchSavingsCashConcentrationDisbursementPlusCcd,
93    /// Payment to bank account
94    PaymentToBankAccount,
95    /// ACH savings cash concentration/disbursement plus (CCD+)
96    AchSavingsCashConcentrationDisbursementPlusCcd_Dup,
97    /// Accepted bill of exchange
98    AcceptedBillExchange,
99    /// Referenced home-banking credit transfer
100    ReferencedHomeBankingCreditTransfer,
101    /// Interbank debit transfer
102    InterbankDebitTransfer,
103    /// Home-banking debit transfer
104    HomeBankingDebitTransfer,
105    /// Bank card
106    ///
107    /// Use for all payment cards
108    BankCard,
109    /// Direct debit
110    DirectDebit,
111    /// Payment by postgiro
112    PaymentByPostgiro,
113    /// FR, norme 6 97-Telereglement CFONB (French Organisation for
114    FrNorme697TelereglementCfonbFrenchOrganisationFor,
115    /// Urgent commercial payment
116    UrgentCommercialPayment,
117    /// Urgent Treasury Payment
118    UrgentTreasuryPayment,
119    /// Credit card
120    CreditCard,
121    /// Debit card
122    DebitCard,
123    /// Bankgiro
124    Bankgiro,
125    /// Standing agreement
126    ///
127    /// Contractual payment means
128    StandingAgreement,
129    /// SEPA credit transfer
130    ///
131    /// SEPA
132    SepaCreditTransfer,
133    /// SEPA direct debit
134    ///
135    /// SEPA
136    SepaDirectDebit,
137    /// Promissory note
138    PromissoryNote,
139    /// Promissory note signed by the debtor
140    PromissoryNoteSignedByDebtor,
141    /// Promissory note signed by the debtor and endorsed by a bank
142    PromissoryNoteSignedByDebtorAndEndorsedByABank,
143    /// Promissory note signed by the debtor and endorsed by a
144    PromissoryNoteSignedByDebtorAndEndorsedByA,
145    /// Promissory note signed by a bank
146    PromissoryNoteSignedByABank,
147    /// Promissory note signed by a bank and endorsed by another
148    PromissoryNoteSignedByABankAndEndorsedByAnother,
149    /// Promissory note signed by a third party
150    PromissoryNoteSignedByAThirdParty,
151    /// Promissory note signed by a third party and endorsed by a
152    PromissoryNoteSignedByAThirdPartyAndEndorsedByA,
153    /// Online payment service
154    OnlinePaymentService,
155    /// Transfer Advice
156    TransferAdvice,
157    /// Bill drawn by the creditor on the debtor
158    BillDrawnByCreditorOnDebtor,
159    /// Bill drawn by the creditor on a bank
160    BillDrawnByCreditorOnABank,
161    /// Bill drawn by the creditor, endorsed by another bank
162    BillDrawnByCreditorEndorsedByAnotherBank,
163    /// Bill drawn by the creditor on a bank and endorsed by a
164    BillDrawnByCreditorOnABankAndEndorsedByA,
165    /// Bill drawn by the creditor on a third party
166    BillDrawnByCreditorOnAThirdParty,
167    /// Bill drawn by creditor on third party, accepted and
168    BillDrawnByCreditorOnThirdPartyAcceptedAnd,
169    /// Not transferable banker's draft
170    NotTransferableBankersDraft,
171    /// Not transferable local cheque
172    NotTransferableLocalCheque,
173    /// Reference giro
174    ReferenceGiro,
175    /// Urgent giro
176    UrgentGiro,
177    /// Free format giro
178    FreeFormatGiro,
179    /// Requested method for payment was not used
180    RequestedMethodForPaymentWasNotUsed,
181    /// Clearing between partners
182    ClearingBetweenPartners,
183    /// JP, Electronically Recorded Monetary Claims
184    JpElectronicallyRecordedMonetaryClaims,
185    /// Mutually defined
186    MutuallyDefined,
187}
188
189impl crate::Code for Payment {
190    fn code(self) -> &'static str {
191        match self {
192            Payment::InstrumentNotDefined => "1",
193            Payment::AutomatedClearingHouseCredit => "2",
194            Payment::AutomatedClearingHouseDebit => "3",
195            Payment::AchDemandDebitReversal => "4",
196            Payment::AchDemandCreditReversal => "5",
197            Payment::AchDemandCredit => "6",
198            Payment::AchDemandDebit => "7",
199            Payment::Hold => "8",
200            Payment::NationalOrRegionalClearing => "9",
201            Payment::InCash => "10",
202            Payment::AchSavingsCreditReversal => "11",
203            Payment::AchSavingsDebitReversal => "12",
204            Payment::AchSavingsCredit => "13",
205            Payment::AchSavingsDebit => "14",
206            Payment::BookentryCredit => "15",
207            Payment::BookentryDebit => "16",
208            Payment::AchDemandCashConcentrationDisbursementCcdCredit => "17",
209            Payment::AchDemandCashConcentrationDisbursementCcdDebit => "18",
210            Payment::AchDemandCorporateTradePaymentCtpCredit => "19",
211            Payment::Cheque => "20",
212            Payment::BankersDraft => "21",
213            Payment::CertifiedBankersDraft => "22",
214            Payment::BankChequeIssuedByABankingOrSimilarEstablishment => "23",
215            Payment::BillExchangeAwaitingAcceptance => "24",
216            Payment::CertifiedCheque => "25",
217            Payment::LocalCheque => "26",
218            Payment::AchDemandCorporateTradePaymentCtpDebit => "27",
219            Payment::AchDemandCorporateTradeExchangeCtxCredit => "28",
220            Payment::AchDemandCorporateTradeExchangeCtxDebit => "29",
221            Payment::CreditTransfer => "30",
222            Payment::DebitTransfer => "31",
223            Payment::AchDemandCashConcentrationDisbursementPlusCcd => "32",
224            Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup => "33",
225            Payment::AchPrearrangedPaymentAndDepositPpd => "34",
226            Payment::AchSavingsCashConcentrationDisbursementCcdCredit => "35",
227            Payment::AchSavingsCashConcentrationDisbursementCcdDebit => "36",
228            Payment::AchSavingsCorporateTradePaymentCtpCredit => "37",
229            Payment::AchSavingsCorporateTradePaymentCtpDebit => "38",
230            Payment::AchSavingsCorporateTradeExchangeCtxCredit => "39",
231            Payment::AchSavingsCorporateTradeExchangeCtxDebit => "40",
232            Payment::AchSavingsCashConcentrationDisbursementPlusCcd => "41",
233            Payment::PaymentToBankAccount => "42",
234            Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup => "43",
235            Payment::AcceptedBillExchange => "44",
236            Payment::ReferencedHomeBankingCreditTransfer => "45",
237            Payment::InterbankDebitTransfer => "46",
238            Payment::HomeBankingDebitTransfer => "47",
239            Payment::BankCard => "48",
240            Payment::DirectDebit => "49",
241            Payment::PaymentByPostgiro => "50",
242            Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor => "51",
243            Payment::UrgentCommercialPayment => "52",
244            Payment::UrgentTreasuryPayment => "53",
245            Payment::CreditCard => "54",
246            Payment::DebitCard => "55",
247            Payment::Bankgiro => "56",
248            Payment::StandingAgreement => "57",
249            Payment::SepaCreditTransfer => "58",
250            Payment::SepaDirectDebit => "59",
251            Payment::PromissoryNote => "60",
252            Payment::PromissoryNoteSignedByDebtor => "61",
253            Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank => "62",
254            Payment::PromissoryNoteSignedByDebtorAndEndorsedByA => "63",
255            Payment::PromissoryNoteSignedByABank => "64",
256            Payment::PromissoryNoteSignedByABankAndEndorsedByAnother => "65",
257            Payment::PromissoryNoteSignedByAThirdParty => "66",
258            Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA => "67",
259            Payment::OnlinePaymentService => "68",
260            Payment::TransferAdvice => "69",
261            Payment::BillDrawnByCreditorOnDebtor => "70",
262            Payment::BillDrawnByCreditorOnABank => "74",
263            Payment::BillDrawnByCreditorEndorsedByAnotherBank => "75",
264            Payment::BillDrawnByCreditorOnABankAndEndorsedByA => "76",
265            Payment::BillDrawnByCreditorOnAThirdParty => "77",
266            Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd => "78",
267            Payment::NotTransferableBankersDraft => "91",
268            Payment::NotTransferableLocalCheque => "92",
269            Payment::ReferenceGiro => "93",
270            Payment::UrgentGiro => "94",
271            Payment::FreeFormatGiro => "95",
272            Payment::RequestedMethodForPaymentWasNotUsed => "96",
273            Payment::ClearingBetweenPartners => "97",
274            Payment::JpElectronicallyRecordedMonetaryClaims => "98",
275            Payment::MutuallyDefined => "ZZZ",
276        }
277    }
278}
279
280impl crate::Description for Payment {
281    fn description(self) -> &'static str {
282        match self {
283            Payment::InstrumentNotDefined => "Instrument not defined",
284            Payment::AutomatedClearingHouseCredit => "Automated clearing house credit",
285            Payment::AutomatedClearingHouseDebit => "Automated clearing house debit",
286            Payment::AchDemandDebitReversal => "ACH demand debit reversal",
287            Payment::AchDemandCreditReversal => "ACH demand credit reversal",
288            Payment::AchDemandCredit => "ACH demand credit",
289            Payment::AchDemandDebit => "ACH demand debit",
290            Payment::Hold => "Hold",
291            Payment::NationalOrRegionalClearing => "National or regional clearing",
292            Payment::InCash => "In cash",
293            Payment::AchSavingsCreditReversal => "ACH savings credit reversal",
294            Payment::AchSavingsDebitReversal => "ACH savings debit reversal",
295            Payment::AchSavingsCredit => "ACH savings credit",
296            Payment::AchSavingsDebit => "ACH savings debit",
297            Payment::BookentryCredit => "Bookentry credit",
298            Payment::BookentryDebit => "Bookentry debit",
299            Payment::AchDemandCashConcentrationDisbursementCcdCredit => {
300                "ACH demand cash concentration/disbursement (CCD) credit"
301            }
302            Payment::AchDemandCashConcentrationDisbursementCcdDebit => {
303                "ACH demand cash concentration/disbursement (CCD) debit"
304            }
305            Payment::AchDemandCorporateTradePaymentCtpCredit => {
306                "ACH demand corporate trade payment (CTP) credit"
307            }
308            Payment::Cheque => "Cheque",
309            Payment::BankersDraft => "Banker's draft",
310            Payment::CertifiedBankersDraft => "Certified banker's draft",
311            Payment::BankChequeIssuedByABankingOrSimilarEstablishment => {
312                "Bank cheque (issued by a banking or similar establishment)"
313            }
314            Payment::BillExchangeAwaitingAcceptance => "Bill of exchange awaiting acceptance",
315            Payment::CertifiedCheque => "Certified cheque",
316            Payment::LocalCheque => "Local cheque",
317            Payment::AchDemandCorporateTradePaymentCtpDebit => {
318                "ACH demand corporate trade payment (CTP) debit"
319            }
320            Payment::AchDemandCorporateTradeExchangeCtxCredit => {
321                "ACH demand corporate trade exchange (CTX) credit"
322            }
323            Payment::AchDemandCorporateTradeExchangeCtxDebit => {
324                "ACH demand corporate trade exchange (CTX) debit"
325            }
326            Payment::CreditTransfer => "Credit transfer",
327            Payment::DebitTransfer => "Debit transfer",
328            Payment::AchDemandCashConcentrationDisbursementPlusCcd => {
329                "ACH demand cash concentration/disbursement plus (CCD+)"
330            }
331            Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup => {
332                "ACH demand cash concentration/disbursement plus (CCD+)"
333            }
334            Payment::AchPrearrangedPaymentAndDepositPpd => {
335                "ACH prearranged payment and deposit (PPD)"
336            }
337            Payment::AchSavingsCashConcentrationDisbursementCcdCredit => {
338                "ACH savings cash concentration/disbursement (CCD) credit"
339            }
340            Payment::AchSavingsCashConcentrationDisbursementCcdDebit => {
341                "ACH savings cash concentration/disbursement (CCD) debit"
342            }
343            Payment::AchSavingsCorporateTradePaymentCtpCredit => {
344                "ACH savings corporate trade payment (CTP) credit"
345            }
346            Payment::AchSavingsCorporateTradePaymentCtpDebit => {
347                "ACH savings corporate trade payment (CTP) debit"
348            }
349            Payment::AchSavingsCorporateTradeExchangeCtxCredit => {
350                "ACH savings corporate trade exchange (CTX) credit"
351            }
352            Payment::AchSavingsCorporateTradeExchangeCtxDebit => {
353                "ACH savings corporate trade exchange (CTX) debit"
354            }
355            Payment::AchSavingsCashConcentrationDisbursementPlusCcd => {
356                "ACH savings cash concentration/disbursement plus (CCD+)"
357            }
358            Payment::PaymentToBankAccount => "Payment to bank account",
359            Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup => {
360                "ACH savings cash concentration/disbursement plus (CCD+)"
361            }
362            Payment::AcceptedBillExchange => "Accepted bill of exchange",
363            Payment::ReferencedHomeBankingCreditTransfer => {
364                "Referenced home-banking credit transfer"
365            }
366            Payment::InterbankDebitTransfer => "Interbank debit transfer",
367            Payment::HomeBankingDebitTransfer => "Home-banking debit transfer",
368            Payment::BankCard => "Bank card",
369            Payment::DirectDebit => "Direct debit",
370            Payment::PaymentByPostgiro => "Payment by postgiro",
371            Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor => {
372                "FR, norme 6 97-Telereglement CFONB (French Organisation for"
373            }
374            Payment::UrgentCommercialPayment => "Urgent commercial payment",
375            Payment::UrgentTreasuryPayment => "Urgent Treasury Payment",
376            Payment::CreditCard => "Credit card",
377            Payment::DebitCard => "Debit card",
378            Payment::Bankgiro => "Bankgiro",
379            Payment::StandingAgreement => "Standing agreement",
380            Payment::SepaCreditTransfer => "SEPA credit transfer",
381            Payment::SepaDirectDebit => "SEPA direct debit",
382            Payment::PromissoryNote => "Promissory note",
383            Payment::PromissoryNoteSignedByDebtor => "Promissory note signed by the debtor",
384            Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank => {
385                "Promissory note signed by the debtor and endorsed by a bank"
386            }
387            Payment::PromissoryNoteSignedByDebtorAndEndorsedByA => {
388                "Promissory note signed by the debtor and endorsed by a"
389            }
390            Payment::PromissoryNoteSignedByABank => "Promissory note signed by a bank",
391            Payment::PromissoryNoteSignedByABankAndEndorsedByAnother => {
392                "Promissory note signed by a bank and endorsed by another"
393            }
394            Payment::PromissoryNoteSignedByAThirdParty => "Promissory note signed by a third party",
395            Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA => {
396                "Promissory note signed by a third party and endorsed by a"
397            }
398            Payment::OnlinePaymentService => "Online payment service",
399            Payment::TransferAdvice => "Transfer Advice",
400            Payment::BillDrawnByCreditorOnDebtor => "Bill drawn by the creditor on the debtor",
401            Payment::BillDrawnByCreditorOnABank => "Bill drawn by the creditor on a bank",
402            Payment::BillDrawnByCreditorEndorsedByAnotherBank => {
403                "Bill drawn by the creditor, endorsed by another bank"
404            }
405            Payment::BillDrawnByCreditorOnABankAndEndorsedByA => {
406                "Bill drawn by the creditor on a bank and endorsed by a"
407            }
408            Payment::BillDrawnByCreditorOnAThirdParty => {
409                "Bill drawn by the creditor on a third party"
410            }
411            Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd => {
412                "Bill drawn by creditor on third party, accepted and"
413            }
414            Payment::NotTransferableBankersDraft => "Not transferable banker's draft",
415            Payment::NotTransferableLocalCheque => "Not transferable local cheque",
416            Payment::ReferenceGiro => "Reference giro",
417            Payment::UrgentGiro => "Urgent giro",
418            Payment::FreeFormatGiro => "Free format giro",
419            Payment::RequestedMethodForPaymentWasNotUsed => {
420                "Requested method for payment was not used"
421            }
422            Payment::ClearingBetweenPartners => "Clearing between partners",
423            Payment::JpElectronicallyRecordedMonetaryClaims => {
424                "JP, Electronically Recorded Monetary Claims"
425            }
426            Payment::MutuallyDefined => "Mutually defined",
427        }
428    }
429}
430
431impl crate::FromCode for Payment {
432    fn from_code(code: &str) -> Option<Self>
433    where
434        Self: Sized,
435    {
436        match code {
437            "1" => Some(Payment::InstrumentNotDefined),
438            "2" => Some(Payment::AutomatedClearingHouseCredit),
439            "3" => Some(Payment::AutomatedClearingHouseDebit),
440            "4" => Some(Payment::AchDemandDebitReversal),
441            "5" => Some(Payment::AchDemandCreditReversal),
442            "6" => Some(Payment::AchDemandCredit),
443            "7" => Some(Payment::AchDemandDebit),
444            "8" => Some(Payment::Hold),
445            "9" => Some(Payment::NationalOrRegionalClearing),
446            "10" => Some(Payment::InCash),
447            "11" => Some(Payment::AchSavingsCreditReversal),
448            "12" => Some(Payment::AchSavingsDebitReversal),
449            "13" => Some(Payment::AchSavingsCredit),
450            "14" => Some(Payment::AchSavingsDebit),
451            "15" => Some(Payment::BookentryCredit),
452            "16" => Some(Payment::BookentryDebit),
453            "17" => Some(Payment::AchDemandCashConcentrationDisbursementCcdCredit),
454            "18" => Some(Payment::AchDemandCashConcentrationDisbursementCcdDebit),
455            "19" => Some(Payment::AchDemandCorporateTradePaymentCtpCredit),
456            "20" => Some(Payment::Cheque),
457            "21" => Some(Payment::BankersDraft),
458            "22" => Some(Payment::CertifiedBankersDraft),
459            "23" => Some(Payment::BankChequeIssuedByABankingOrSimilarEstablishment),
460            "24" => Some(Payment::BillExchangeAwaitingAcceptance),
461            "25" => Some(Payment::CertifiedCheque),
462            "26" => Some(Payment::LocalCheque),
463            "27" => Some(Payment::AchDemandCorporateTradePaymentCtpDebit),
464            "28" => Some(Payment::AchDemandCorporateTradeExchangeCtxCredit),
465            "29" => Some(Payment::AchDemandCorporateTradeExchangeCtxDebit),
466            "30" => Some(Payment::CreditTransfer),
467            "31" => Some(Payment::DebitTransfer),
468            "32" => Some(Payment::AchDemandCashConcentrationDisbursementPlusCcd),
469            "33" => Some(Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup),
470            "34" => Some(Payment::AchPrearrangedPaymentAndDepositPpd),
471            "35" => Some(Payment::AchSavingsCashConcentrationDisbursementCcdCredit),
472            "36" => Some(Payment::AchSavingsCashConcentrationDisbursementCcdDebit),
473            "37" => Some(Payment::AchSavingsCorporateTradePaymentCtpCredit),
474            "38" => Some(Payment::AchSavingsCorporateTradePaymentCtpDebit),
475            "39" => Some(Payment::AchSavingsCorporateTradeExchangeCtxCredit),
476            "40" => Some(Payment::AchSavingsCorporateTradeExchangeCtxDebit),
477            "41" => Some(Payment::AchSavingsCashConcentrationDisbursementPlusCcd),
478            "42" => Some(Payment::PaymentToBankAccount),
479            "43" => Some(Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup),
480            "44" => Some(Payment::AcceptedBillExchange),
481            "45" => Some(Payment::ReferencedHomeBankingCreditTransfer),
482            "46" => Some(Payment::InterbankDebitTransfer),
483            "47" => Some(Payment::HomeBankingDebitTransfer),
484            "48" => Some(Payment::BankCard),
485            "49" => Some(Payment::DirectDebit),
486            "50" => Some(Payment::PaymentByPostgiro),
487            "51" => Some(Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor),
488            "52" => Some(Payment::UrgentCommercialPayment),
489            "53" => Some(Payment::UrgentTreasuryPayment),
490            "54" => Some(Payment::CreditCard),
491            "55" => Some(Payment::DebitCard),
492            "56" => Some(Payment::Bankgiro),
493            "57" => Some(Payment::StandingAgreement),
494            "58" => Some(Payment::SepaCreditTransfer),
495            "59" => Some(Payment::SepaDirectDebit),
496            "60" => Some(Payment::PromissoryNote),
497            "61" => Some(Payment::PromissoryNoteSignedByDebtor),
498            "62" => Some(Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank),
499            "63" => Some(Payment::PromissoryNoteSignedByDebtorAndEndorsedByA),
500            "64" => Some(Payment::PromissoryNoteSignedByABank),
501            "65" => Some(Payment::PromissoryNoteSignedByABankAndEndorsedByAnother),
502            "66" => Some(Payment::PromissoryNoteSignedByAThirdParty),
503            "67" => Some(Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA),
504            "68" => Some(Payment::OnlinePaymentService),
505            "69" => Some(Payment::TransferAdvice),
506            "70" => Some(Payment::BillDrawnByCreditorOnDebtor),
507            "74" => Some(Payment::BillDrawnByCreditorOnABank),
508            "75" => Some(Payment::BillDrawnByCreditorEndorsedByAnotherBank),
509            "76" => Some(Payment::BillDrawnByCreditorOnABankAndEndorsedByA),
510            "77" => Some(Payment::BillDrawnByCreditorOnAThirdParty),
511            "78" => Some(Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd),
512            "91" => Some(Payment::NotTransferableBankersDraft),
513            "92" => Some(Payment::NotTransferableLocalCheque),
514            "93" => Some(Payment::ReferenceGiro),
515            "94" => Some(Payment::UrgentGiro),
516            "95" => Some(Payment::FreeFormatGiro),
517            "96" => Some(Payment::RequestedMethodForPaymentWasNotUsed),
518            "97" => Some(Payment::ClearingBetweenPartners),
519            "98" => Some(Payment::JpElectronicallyRecordedMonetaryClaims),
520            "ZZZ" => Some(Payment::MutuallyDefined),
521            _ => None,
522        }
523    }
524}
zugferd_code_lists/zugferd_2_3_2/payment.rs

zugferd_code_lists/zugferd_2_3_2/
payment.rs
