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 std::fmt::Display for Payment {
190    fn fmt(&self, f: &mut std::fmt::Formatter<'_>) -> std::fmt::Result {
191        write!(f, "{}", <Self as crate::Code>::code(*self))
192    }
193}
194
195impl std::str::FromStr for Payment {
196    type Err = ();
197    fn from_str(s: &str) -> Result<Self, Self::Err> {
198        <Self as crate::FromCode>::from_code(s).ok_or(())
199    }
200}
201
202impl crate::Code for Payment {
203    fn code(self) -> &'static str {
204        match self {
205            Payment::InstrumentNotDefined => "1",
206            Payment::AutomatedClearingHouseCredit => "2",
207            Payment::AutomatedClearingHouseDebit => "3",
208            Payment::AchDemandDebitReversal => "4",
209            Payment::AchDemandCreditReversal => "5",
210            Payment::AchDemandCredit => "6",
211            Payment::AchDemandDebit => "7",
212            Payment::Hold => "8",
213            Payment::NationalOrRegionalClearing => "9",
214            Payment::InCash => "10",
215            Payment::AchSavingsCreditReversal => "11",
216            Payment::AchSavingsDebitReversal => "12",
217            Payment::AchSavingsCredit => "13",
218            Payment::AchSavingsDebit => "14",
219            Payment::BookentryCredit => "15",
220            Payment::BookentryDebit => "16",
221            Payment::AchDemandCashConcentrationDisbursementCcdCredit => "17",
222            Payment::AchDemandCashConcentrationDisbursementCcdDebit => "18",
223            Payment::AchDemandCorporateTradePaymentCtpCredit => "19",
224            Payment::Cheque => "20",
225            Payment::BankersDraft => "21",
226            Payment::CertifiedBankersDraft => "22",
227            Payment::BankChequeIssuedByABankingOrSimilarEstablishment => "23",
228            Payment::BillExchangeAwaitingAcceptance => "24",
229            Payment::CertifiedCheque => "25",
230            Payment::LocalCheque => "26",
231            Payment::AchDemandCorporateTradePaymentCtpDebit => "27",
232            Payment::AchDemandCorporateTradeExchangeCtxCredit => "28",
233            Payment::AchDemandCorporateTradeExchangeCtxDebit => "29",
234            Payment::CreditTransfer => "30",
235            Payment::DebitTransfer => "31",
236            Payment::AchDemandCashConcentrationDisbursementPlusCcd => "32",
237            Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup => "33",
238            Payment::AchPrearrangedPaymentAndDepositPpd => "34",
239            Payment::AchSavingsCashConcentrationDisbursementCcdCredit => "35",
240            Payment::AchSavingsCashConcentrationDisbursementCcdDebit => "36",
241            Payment::AchSavingsCorporateTradePaymentCtpCredit => "37",
242            Payment::AchSavingsCorporateTradePaymentCtpDebit => "38",
243            Payment::AchSavingsCorporateTradeExchangeCtxCredit => "39",
244            Payment::AchSavingsCorporateTradeExchangeCtxDebit => "40",
245            Payment::AchSavingsCashConcentrationDisbursementPlusCcd => "41",
246            Payment::PaymentToBankAccount => "42",
247            Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup => "43",
248            Payment::AcceptedBillExchange => "44",
249            Payment::ReferencedHomeBankingCreditTransfer => "45",
250            Payment::InterbankDebitTransfer => "46",
251            Payment::HomeBankingDebitTransfer => "47",
252            Payment::BankCard => "48",
253            Payment::DirectDebit => "49",
254            Payment::PaymentByPostgiro => "50",
255            Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor => "51",
256            Payment::UrgentCommercialPayment => "52",
257            Payment::UrgentTreasuryPayment => "53",
258            Payment::CreditCard => "54",
259            Payment::DebitCard => "55",
260            Payment::Bankgiro => "56",
261            Payment::StandingAgreement => "57",
262            Payment::SepaCreditTransfer => "58",
263            Payment::SepaDirectDebit => "59",
264            Payment::PromissoryNote => "60",
265            Payment::PromissoryNoteSignedByDebtor => "61",
266            Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank => "62",
267            Payment::PromissoryNoteSignedByDebtorAndEndorsedByA => "63",
268            Payment::PromissoryNoteSignedByABank => "64",
269            Payment::PromissoryNoteSignedByABankAndEndorsedByAnother => "65",
270            Payment::PromissoryNoteSignedByAThirdParty => "66",
271            Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA => "67",
272            Payment::OnlinePaymentService => "68",
273            Payment::TransferAdvice => "69",
274            Payment::BillDrawnByCreditorOnDebtor => "70",
275            Payment::BillDrawnByCreditorOnABank => "74",
276            Payment::BillDrawnByCreditorEndorsedByAnotherBank => "75",
277            Payment::BillDrawnByCreditorOnABankAndEndorsedByA => "76",
278            Payment::BillDrawnByCreditorOnAThirdParty => "77",
279            Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd => "78",
280            Payment::NotTransferableBankersDraft => "91",
281            Payment::NotTransferableLocalCheque => "92",
282            Payment::ReferenceGiro => "93",
283            Payment::UrgentGiro => "94",
284            Payment::FreeFormatGiro => "95",
285            Payment::RequestedMethodForPaymentWasNotUsed => "96",
286            Payment::ClearingBetweenPartners => "97",
287            Payment::JpElectronicallyRecordedMonetaryClaims => "98",
288            Payment::MutuallyDefined => "ZZZ",
289        }
290    }
291}
292
293impl crate::Description for Payment {
294    fn description(self) -> &'static str {
295        match self {
296            Payment::InstrumentNotDefined => "Instrument not defined",
297            Payment::AutomatedClearingHouseCredit => "Automated clearing house credit",
298            Payment::AutomatedClearingHouseDebit => "Automated clearing house debit",
299            Payment::AchDemandDebitReversal => "ACH demand debit reversal",
300            Payment::AchDemandCreditReversal => "ACH demand credit reversal",
301            Payment::AchDemandCredit => "ACH demand credit",
302            Payment::AchDemandDebit => "ACH demand debit",
303            Payment::Hold => "Hold",
304            Payment::NationalOrRegionalClearing => "National or regional clearing",
305            Payment::InCash => "In cash",
306            Payment::AchSavingsCreditReversal => "ACH savings credit reversal",
307            Payment::AchSavingsDebitReversal => "ACH savings debit reversal",
308            Payment::AchSavingsCredit => "ACH savings credit",
309            Payment::AchSavingsDebit => "ACH savings debit",
310            Payment::BookentryCredit => "Bookentry credit",
311            Payment::BookentryDebit => "Bookentry debit",
312            Payment::AchDemandCashConcentrationDisbursementCcdCredit => {
313                "ACH demand cash concentration/disbursement (CCD) credit"
314            }
315            Payment::AchDemandCashConcentrationDisbursementCcdDebit => {
316                "ACH demand cash concentration/disbursement (CCD) debit"
317            }
318            Payment::AchDemandCorporateTradePaymentCtpCredit => {
319                "ACH demand corporate trade payment (CTP) credit"
320            }
321            Payment::Cheque => "Cheque",
322            Payment::BankersDraft => "Banker's draft",
323            Payment::CertifiedBankersDraft => "Certified banker's draft",
324            Payment::BankChequeIssuedByABankingOrSimilarEstablishment => {
325                "Bank cheque (issued by a banking or similar establishment)"
326            }
327            Payment::BillExchangeAwaitingAcceptance => "Bill of exchange awaiting acceptance",
328            Payment::CertifiedCheque => "Certified cheque",
329            Payment::LocalCheque => "Local cheque",
330            Payment::AchDemandCorporateTradePaymentCtpDebit => {
331                "ACH demand corporate trade payment (CTP) debit"
332            }
333            Payment::AchDemandCorporateTradeExchangeCtxCredit => {
334                "ACH demand corporate trade exchange (CTX) credit"
335            }
336            Payment::AchDemandCorporateTradeExchangeCtxDebit => {
337                "ACH demand corporate trade exchange (CTX) debit"
338            }
339            Payment::CreditTransfer => "Credit transfer",
340            Payment::DebitTransfer => "Debit transfer",
341            Payment::AchDemandCashConcentrationDisbursementPlusCcd => {
342                "ACH demand cash concentration/disbursement plus (CCD+)"
343            }
344            Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup => {
345                "ACH demand cash concentration/disbursement plus (CCD+)"
346            }
347            Payment::AchPrearrangedPaymentAndDepositPpd => {
348                "ACH prearranged payment and deposit (PPD)"
349            }
350            Payment::AchSavingsCashConcentrationDisbursementCcdCredit => {
351                "ACH savings cash concentration/disbursement (CCD) credit"
352            }
353            Payment::AchSavingsCashConcentrationDisbursementCcdDebit => {
354                "ACH savings cash concentration/disbursement (CCD) debit"
355            }
356            Payment::AchSavingsCorporateTradePaymentCtpCredit => {
357                "ACH savings corporate trade payment (CTP) credit"
358            }
359            Payment::AchSavingsCorporateTradePaymentCtpDebit => {
360                "ACH savings corporate trade payment (CTP) debit"
361            }
362            Payment::AchSavingsCorporateTradeExchangeCtxCredit => {
363                "ACH savings corporate trade exchange (CTX) credit"
364            }
365            Payment::AchSavingsCorporateTradeExchangeCtxDebit => {
366                "ACH savings corporate trade exchange (CTX) debit"
367            }
368            Payment::AchSavingsCashConcentrationDisbursementPlusCcd => {
369                "ACH savings cash concentration/disbursement plus (CCD+)"
370            }
371            Payment::PaymentToBankAccount => "Payment to bank account",
372            Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup => {
373                "ACH savings cash concentration/disbursement plus (CCD+)"
374            }
375            Payment::AcceptedBillExchange => "Accepted bill of exchange",
376            Payment::ReferencedHomeBankingCreditTransfer => {
377                "Referenced home-banking credit transfer"
378            }
379            Payment::InterbankDebitTransfer => "Interbank debit transfer",
380            Payment::HomeBankingDebitTransfer => "Home-banking debit transfer",
381            Payment::BankCard => "Bank card",
382            Payment::DirectDebit => "Direct debit",
383            Payment::PaymentByPostgiro => "Payment by postgiro",
384            Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor => {
385                "FR, norme 6 97-Telereglement CFONB (French Organisation for"
386            }
387            Payment::UrgentCommercialPayment => "Urgent commercial payment",
388            Payment::UrgentTreasuryPayment => "Urgent Treasury Payment",
389            Payment::CreditCard => "Credit card",
390            Payment::DebitCard => "Debit card",
391            Payment::Bankgiro => "Bankgiro",
392            Payment::StandingAgreement => "Standing agreement",
393            Payment::SepaCreditTransfer => "SEPA credit transfer",
394            Payment::SepaDirectDebit => "SEPA direct debit",
395            Payment::PromissoryNote => "Promissory note",
396            Payment::PromissoryNoteSignedByDebtor => "Promissory note signed by the debtor",
397            Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank => {
398                "Promissory note signed by the debtor and endorsed by a bank"
399            }
400            Payment::PromissoryNoteSignedByDebtorAndEndorsedByA => {
401                "Promissory note signed by the debtor and endorsed by a"
402            }
403            Payment::PromissoryNoteSignedByABank => "Promissory note signed by a bank",
404            Payment::PromissoryNoteSignedByABankAndEndorsedByAnother => {
405                "Promissory note signed by a bank and endorsed by another"
406            }
407            Payment::PromissoryNoteSignedByAThirdParty => "Promissory note signed by a third party",
408            Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA => {
409                "Promissory note signed by a third party and endorsed by a"
410            }
411            Payment::OnlinePaymentService => "Online payment service",
412            Payment::TransferAdvice => "Transfer Advice",
413            Payment::BillDrawnByCreditorOnDebtor => "Bill drawn by the creditor on the debtor",
414            Payment::BillDrawnByCreditorOnABank => "Bill drawn by the creditor on a bank",
415            Payment::BillDrawnByCreditorEndorsedByAnotherBank => {
416                "Bill drawn by the creditor, endorsed by another bank"
417            }
418            Payment::BillDrawnByCreditorOnABankAndEndorsedByA => {
419                "Bill drawn by the creditor on a bank and endorsed by a"
420            }
421            Payment::BillDrawnByCreditorOnAThirdParty => {
422                "Bill drawn by the creditor on a third party"
423            }
424            Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd => {
425                "Bill drawn by creditor on third party, accepted and"
426            }
427            Payment::NotTransferableBankersDraft => "Not transferable banker's draft",
428            Payment::NotTransferableLocalCheque => "Not transferable local cheque",
429            Payment::ReferenceGiro => "Reference giro",
430            Payment::UrgentGiro => "Urgent giro",
431            Payment::FreeFormatGiro => "Free format giro",
432            Payment::RequestedMethodForPaymentWasNotUsed => {
433                "Requested method for payment was not used"
434            }
435            Payment::ClearingBetweenPartners => "Clearing between partners",
436            Payment::JpElectronicallyRecordedMonetaryClaims => {
437                "JP, Electronically Recorded Monetary Claims"
438            }
439            Payment::MutuallyDefined => "Mutually defined",
440        }
441    }
442}
443
444impl crate::FromCode for Payment {
445    fn from_code(code: &str) -> Option<Self>
446    where
447        Self: Sized,
448    {
449        match code {
450            "1" => Some(Payment::InstrumentNotDefined),
451            "2" => Some(Payment::AutomatedClearingHouseCredit),
452            "3" => Some(Payment::AutomatedClearingHouseDebit),
453            "4" => Some(Payment::AchDemandDebitReversal),
454            "5" => Some(Payment::AchDemandCreditReversal),
455            "6" => Some(Payment::AchDemandCredit),
456            "7" => Some(Payment::AchDemandDebit),
457            "8" => Some(Payment::Hold),
458            "9" => Some(Payment::NationalOrRegionalClearing),
459            "10" => Some(Payment::InCash),
460            "11" => Some(Payment::AchSavingsCreditReversal),
461            "12" => Some(Payment::AchSavingsDebitReversal),
462            "13" => Some(Payment::AchSavingsCredit),
463            "14" => Some(Payment::AchSavingsDebit),
464            "15" => Some(Payment::BookentryCredit),
465            "16" => Some(Payment::BookentryDebit),
466            "17" => Some(Payment::AchDemandCashConcentrationDisbursementCcdCredit),
467            "18" => Some(Payment::AchDemandCashConcentrationDisbursementCcdDebit),
468            "19" => Some(Payment::AchDemandCorporateTradePaymentCtpCredit),
469            "20" => Some(Payment::Cheque),
470            "21" => Some(Payment::BankersDraft),
471            "22" => Some(Payment::CertifiedBankersDraft),
472            "23" => Some(Payment::BankChequeIssuedByABankingOrSimilarEstablishment),
473            "24" => Some(Payment::BillExchangeAwaitingAcceptance),
474            "25" => Some(Payment::CertifiedCheque),
475            "26" => Some(Payment::LocalCheque),
476            "27" => Some(Payment::AchDemandCorporateTradePaymentCtpDebit),
477            "28" => Some(Payment::AchDemandCorporateTradeExchangeCtxCredit),
478            "29" => Some(Payment::AchDemandCorporateTradeExchangeCtxDebit),
479            "30" => Some(Payment::CreditTransfer),
480            "31" => Some(Payment::DebitTransfer),
481            "32" => Some(Payment::AchDemandCashConcentrationDisbursementPlusCcd),
482            "33" => Some(Payment::AchDemandCashConcentrationDisbursementPlusCcd_Dup),
483            "34" => Some(Payment::AchPrearrangedPaymentAndDepositPpd),
484            "35" => Some(Payment::AchSavingsCashConcentrationDisbursementCcdCredit),
485            "36" => Some(Payment::AchSavingsCashConcentrationDisbursementCcdDebit),
486            "37" => Some(Payment::AchSavingsCorporateTradePaymentCtpCredit),
487            "38" => Some(Payment::AchSavingsCorporateTradePaymentCtpDebit),
488            "39" => Some(Payment::AchSavingsCorporateTradeExchangeCtxCredit),
489            "40" => Some(Payment::AchSavingsCorporateTradeExchangeCtxDebit),
490            "41" => Some(Payment::AchSavingsCashConcentrationDisbursementPlusCcd),
491            "42" => Some(Payment::PaymentToBankAccount),
492            "43" => Some(Payment::AchSavingsCashConcentrationDisbursementPlusCcd_Dup),
493            "44" => Some(Payment::AcceptedBillExchange),
494            "45" => Some(Payment::ReferencedHomeBankingCreditTransfer),
495            "46" => Some(Payment::InterbankDebitTransfer),
496            "47" => Some(Payment::HomeBankingDebitTransfer),
497            "48" => Some(Payment::BankCard),
498            "49" => Some(Payment::DirectDebit),
499            "50" => Some(Payment::PaymentByPostgiro),
500            "51" => Some(Payment::FrNorme697TelereglementCfonbFrenchOrganisationFor),
501            "52" => Some(Payment::UrgentCommercialPayment),
502            "53" => Some(Payment::UrgentTreasuryPayment),
503            "54" => Some(Payment::CreditCard),
504            "55" => Some(Payment::DebitCard),
505            "56" => Some(Payment::Bankgiro),
506            "57" => Some(Payment::StandingAgreement),
507            "58" => Some(Payment::SepaCreditTransfer),
508            "59" => Some(Payment::SepaDirectDebit),
509            "60" => Some(Payment::PromissoryNote),
510            "61" => Some(Payment::PromissoryNoteSignedByDebtor),
511            "62" => Some(Payment::PromissoryNoteSignedByDebtorAndEndorsedByABank),
512            "63" => Some(Payment::PromissoryNoteSignedByDebtorAndEndorsedByA),
513            "64" => Some(Payment::PromissoryNoteSignedByABank),
514            "65" => Some(Payment::PromissoryNoteSignedByABankAndEndorsedByAnother),
515            "66" => Some(Payment::PromissoryNoteSignedByAThirdParty),
516            "67" => Some(Payment::PromissoryNoteSignedByAThirdPartyAndEndorsedByA),
517            "68" => Some(Payment::OnlinePaymentService),
518            "69" => Some(Payment::TransferAdvice),
519            "70" => Some(Payment::BillDrawnByCreditorOnDebtor),
520            "74" => Some(Payment::BillDrawnByCreditorOnABank),
521            "75" => Some(Payment::BillDrawnByCreditorEndorsedByAnotherBank),
522            "76" => Some(Payment::BillDrawnByCreditorOnABankAndEndorsedByA),
523            "77" => Some(Payment::BillDrawnByCreditorOnAThirdParty),
524            "78" => Some(Payment::BillDrawnByCreditorOnThirdPartyAcceptedAnd),
525            "91" => Some(Payment::NotTransferableBankersDraft),
526            "92" => Some(Payment::NotTransferableLocalCheque),
527            "93" => Some(Payment::ReferenceGiro),
528            "94" => Some(Payment::UrgentGiro),
529            "95" => Some(Payment::FreeFormatGiro),
530            "96" => Some(Payment::RequestedMethodForPaymentWasNotUsed),
531            "97" => Some(Payment::ClearingBetweenPartners),
532            "98" => Some(Payment::JpElectronicallyRecordedMonetaryClaims),
533            "ZZZ" => Some(Payment::MutuallyDefined),
534            _ => None,
535        }
536    }
537}
zugferd_code_lists/zugferd_2_3_2/payment.rs

zugferd_code_lists/zugferd_2_3_2/
payment.rs
