zugferd-code-lists/dist/zugferd_2_4/payment.mjs.map

ZUGFeRD code lists, e.g. languages enum, currencies enum, countries enum, etc.

{"version":3,"sources":["../../src/zugferd_2_3_2/payment.ts"],"sourcesContent":["export enum Payment {\n  /**\n   * Instrument not defined\n   */\n  InstrumentNotDefined = \"1\",\n  /**\n   * Automated clearing house credit\n   */\n  AutomatedClearingHouseCredit = \"2\",\n  /**\n   * Automated clearing house debit\n   */\n  AutomatedClearingHouseDebit = \"3\",\n  /**\n   * ACH demand debit reversal\n   */\n  AchDemandDebitReversal = \"4\",\n  /**\n   * ACH demand credit reversal\n   */\n  AchDemandCreditReversal = \"5\",\n  /**\n   * ACH demand credit\n   */\n  AchDemandCredit = \"6\",\n  /**\n   * ACH demand debit\n   */\n  AchDemandDebit = \"7\",\n  /**\n   * Hold\n   */\n  Hold = \"8\",\n  /**\n   * National or regional clearing\n   */\n  NationalOrRegionalClearing = \"9\",\n  /**\n   * In cash\n   */\n  InCash = \"10\",\n  /**\n   * ACH savings credit reversal\n   */\n  AchSavingsCreditReversal = \"11\",\n  /**\n   * ACH savings debit reversal\n   */\n  AchSavingsDebitReversal = \"12\",\n  /**\n   * ACH savings credit\n   */\n  AchSavingsCredit = \"13\",\n  /**\n   * ACH savings debit\n   */\n  AchSavingsDebit = \"14\",\n  /**\n   * Bookentry credit\n   */\n  BookentryCredit = \"15\",\n  /**\n   * Bookentry debit\n   */\n  BookentryDebit = \"16\",\n  /**\n   * ACH demand cash concentration/disbursement (CCD) credit\n   */\n  AchDemandCashConcentrationDisbursementCcdCredit = \"17\",\n  /**\n   * ACH demand cash concentration/disbursement (CCD) debit\n   */\n  AchDemandCashConcentrationDisbursementCcdDebit = \"18\",\n  /**\n   * ACH demand corporate trade payment (CTP) credit\n   */\n  AchDemandCorporateTradePaymentCtpCredit = \"19\",\n  /**\n   * Cheque\n   */\n  Cheque = \"20\",\n  /**\n   * Banker's draft\n   */\n  BankersDraft = \"21\",\n  /**\n   * Certified banker's draft\n   */\n  CertifiedBankersDraft = \"22\",\n  /**\n   * Bank cheque (issued by a banking or similar establishment)\n   */\n  BankChequeIssuedByABankingOrSimilarEstablishment = \"23\",\n  /**\n   * Bill of exchange awaiting acceptance\n   */\n  BillExchangeAwaitingAcceptance = \"24\",\n  /**\n   * Certified cheque\n   */\n  CertifiedCheque = \"25\",\n  /**\n   * Local cheque\n   */\n  LocalCheque = \"26\",\n  /**\n   * ACH demand corporate trade payment (CTP) debit\n   */\n  AchDemandCorporateTradePaymentCtpDebit = \"27\",\n  /**\n   * ACH demand corporate trade exchange (CTX) credit\n   */\n  AchDemandCorporateTradeExchangeCtxCredit = \"28\",\n  /**\n   * ACH demand corporate trade exchange (CTX) debit\n   */\n  AchDemandCorporateTradeExchangeCtxDebit = \"29\",\n  /**\n   * Credit transfer\n   *\n   * non-SEPA\n   */\n  CreditTransfer = \"30\",\n  /**\n   * Debit transfer\n   *\n   * non-SEPA\n   */\n  DebitTransfer = \"31\",\n  /**\n   * ACH demand cash concentration/disbursement plus (CCD+)\n   */\n  AchDemandCashConcentrationDisbursementPlusCcd = \"32\",\n  /**\n   * ACH demand cash concentration/disbursement plus (CCD+)\n   */\n  AchDemandCashConcentrationDisbursementPlusCcd_Dup = \"33\",\n  /**\n   * ACH prearranged payment and deposit (PPD)\n   */\n  AchPrearrangedPaymentAndDepositPpd = \"34\",\n  /**\n   * ACH savings cash concentration/disbursement (CCD) credit\n   */\n  AchSavingsCashConcentrationDisbursementCcdCredit = \"35\",\n  /**\n   * ACH savings cash concentration/disbursement (CCD) debit\n   */\n  AchSavingsCashConcentrationDisbursementCcdDebit = \"36\",\n  /**\n   * ACH savings corporate trade payment (CTP) credit\n   */\n  AchSavingsCorporateTradePaymentCtpCredit = \"37\",\n  /**\n   * ACH savings corporate trade payment (CTP) debit\n   */\n  AchSavingsCorporateTradePaymentCtpDebit = \"38\",\n  /**\n   * ACH savings corporate trade exchange (CTX) credit\n   */\n  AchSavingsCorporateTradeExchangeCtxCredit = \"39\",\n  /**\n   * ACH savings corporate trade exchange (CTX) debit\n   */\n  AchSavingsCorporateTradeExchangeCtxDebit = \"40\",\n  /**\n   * ACH savings cash concentration/disbursement plus (CCD+)\n   */\n  AchSavingsCashConcentrationDisbursementPlusCcd = \"41\",\n  /**\n   * Payment to bank account\n   */\n  PaymentToBankAccount = \"42\",\n  /**\n   * ACH savings cash concentration/disbursement plus (CCD+)\n   */\n  AchSavingsCashConcentrationDisbursementPlusCcd_Dup = \"43\",\n  /**\n   * Accepted bill of exchange\n   */\n  AcceptedBillExchange = \"44\",\n  /**\n   * Referenced home-banking credit transfer\n   */\n  ReferencedHomeBankingCreditTransfer = \"45\",\n  /**\n   * Interbank debit transfer\n   */\n  InterbankDebitTransfer = \"46\",\n  /**\n   * Home-banking debit transfer\n   */\n  HomeBankingDebitTransfer = \"47\",\n  /**\n   * Bank card\n   *\n   * Use for all payment cards\n   */\n  BankCard = \"48\",\n  /**\n   * Direct debit\n   */\n  DirectDebit = \"49\",\n  /**\n   * Payment by postgiro\n   */\n  PaymentByPostgiro = \"50\",\n  /**\n   * FR, norme 6 97-Telereglement CFONB (French Organisation for\n   */\n  FrNorme697TelereglementCfonbFrenchOrganisationFor = \"51\",\n  /**\n   * Urgent commercial payment\n   */\n  UrgentCommercialPayment = \"52\",\n  /**\n   * Urgent Treasury Payment\n   */\n  UrgentTreasuryPayment = \"53\",\n  /**\n   * Credit card\n   */\n  CreditCard = \"54\",\n  /**\n   * Debit card\n   */\n  DebitCard = \"55\",\n  /**\n   * Bankgiro\n   */\n  Bankgiro = \"56\",\n  /**\n   * Standing agreement\n   *\n   * Contractual payment means\n   */\n  StandingAgreement = \"57\",\n  /**\n   * SEPA credit transfer\n   *\n   * SEPA\n   */\n  SepaCreditTransfer = \"58\",\n  /**\n   * SEPA direct debit\n   *\n   * SEPA\n   */\n  SepaDirectDebit = \"59\",\n  /**\n   * Promissory note\n   */\n  PromissoryNote = \"60\",\n  /**\n   * Promissory note signed by the debtor\n   */\n  PromissoryNoteSignedByDebtor = \"61\",\n  /**\n   * Promissory note signed by the debtor and endorsed by a bank\n   */\n  PromissoryNoteSignedByDebtorAndEndorsedByABank = \"62\",\n  /**\n   * Promissory note signed by the debtor and endorsed by a\n   */\n  PromissoryNoteSignedByDebtorAndEndorsedByA = \"63\",\n  /**\n   * Promissory note signed by a bank\n   */\n  PromissoryNoteSignedByABank = \"64\",\n  /**\n   * Promissory note signed by a bank and endorsed by another\n   */\n  PromissoryNoteSignedByABankAndEndorsedByAnother = \"65\",\n  /**\n   * Promissory note signed by a third party\n   */\n  PromissoryNoteSignedByAThirdParty = \"66\",\n  /**\n   * Promissory note signed by a third party and endorsed by a\n   */\n  PromissoryNoteSignedByAThirdPartyAndEndorsedByA = \"67\",\n  /**\n   * Online payment service\n   */\n  OnlinePaymentService = \"68\",\n  /**\n   * Transfer Advice\n   */\n  TransferAdvice = \"69\",\n  /**\n   * Bill drawn by the creditor on the debtor\n   */\n  BillDrawnByCreditorOnDebtor = \"70\",\n  /**\n   * Bill drawn by the creditor on a bank\n   */\n  BillDrawnByCreditorOnABank = \"74\",\n  /**\n   * Bill drawn by the creditor, endorsed by another bank\n   */\n  BillDrawnByCreditorEndorsedByAnotherBank = \"75\",\n  /**\n   * Bill drawn by the creditor on a bank and endorsed by a\n   */\n  BillDrawnByCreditorOnABankAndEndorsedByA = \"76\",\n  /**\n   * Bill drawn by the creditor on a third party\n   */\n  BillDrawnByCreditorOnAThirdParty = \"77\",\n  /**\n   * Bill drawn by creditor on third party, accepted and\n   */\n  BillDrawnByCreditorOnThirdPartyAcceptedAnd = \"78\",\n  /**\n   * Not transferable banker's draft\n   */\n  NotTransferableBankersDraft = \"91\",\n  /**\n   * Not transferable local cheque\n   */\n  NotTransferableLocalCheque = \"92\",\n  /**\n   * Reference giro\n   */\n  ReferenceGiro = \"93\",\n  /**\n   * Urgent giro\n   */\n  UrgentGiro = \"94\",\n  /**\n   * Free format giro\n   */\n  FreeFormatGiro = \"95\",\n  /**\n   * Requested method for payment was not used\n   */\n  RequestedMethodForPaymentWasNotUsed = \"96\",\n  /**\n   * Clearing between partners\n   */\n  ClearingBetweenPartners = \"97\",\n  /**\n   * JP, Electronically Recorded Monetary Claims\n   */\n  JpElectronicallyRecordedMonetaryClaims = \"98\",\n  /**\n   * Mutually defined\n   */\n  MutuallyDefined = \"ZZZ\",\n}\n\nexport function description(value: Payment): string {\n  switch (value) {\n    case Payment.InstrumentNotDefined:\n      return \"Instrument not defined\";\n    case Payment.AutomatedClearingHouseCredit:\n      return \"Automated clearing house credit\";\n    case Payment.AutomatedClearingHouseDebit:\n      return \"Automated clearing house debit\";\n    case Payment.AchDemandDebitReversal:\n      return \"ACH demand debit reversal\";\n    case Payment.AchDemandCreditReversal:\n      return \"ACH demand credit reversal\";\n    case Payment.AchDemandCredit:\n      return \"ACH demand credit\";\n    case Payment.AchDemandDebit:\n      return \"ACH demand debit\";\n    case Payment.Hold:\n      return \"Hold\";\n    case Payment.NationalOrRegionalClearing:\n      return \"National or regional clearing\";\n    case Payment.InCash:\n      return \"In cash\";\n    case Payment.AchSavingsCreditReversal:\n      return \"ACH savings credit reversal\";\n    case Payment.AchSavingsDebitReversal:\n      return \"ACH savings debit reversal\";\n    case Payment.AchSavingsCredit:\n      return \"ACH savings credit\";\n    case Payment.AchSavingsDebit:\n      return \"ACH savings debit\";\n    case Payment.BookentryCredit:\n      return \"Bookentry credit\";\n    case Payment.BookentryDebit:\n      return \"Bookentry debit\";\n    case Payment.AchDemandCashConcentrationDisbursementCcdCredit:\n      return \"ACH demand cash concentration/disbursement (CCD) credit\";\n    case Payment.AchDemandCashConcentrationDisbursementCcdDebit:\n      return \"ACH demand cash concentration/disbursement (CCD) debit\";\n    case Payment.AchDemandCorporateTradePaymentCtpCredit:\n      return \"ACH demand corporate trade payment (CTP) credit\";\n    case Payment.Cheque:\n      return \"Cheque\";\n    case Payment.BankersDraft:\n      return \"Banker's draft\";\n    case Payment.CertifiedBankersDraft:\n      return \"Certified banker's draft\";\n    case Payment.BankChequeIssuedByABankingOrSimilarEstablishment:\n      return \"Bank cheque (issued by a banking or similar establishment)\";\n    case Payment.BillExchangeAwaitingAcceptance:\n      return \"Bill of exchange awaiting acceptance\";\n    case Payment.CertifiedCheque:\n      return \"Certified cheque\";\n    case Payment.LocalCheque:\n      return \"Local cheque\";\n    case Payment.AchDemandCorporateTradePaymentCtpDebit:\n      return \"ACH demand corporate trade payment (CTP) debit\";\n    case Payment.AchDemandCorporateTradeExchangeCtxCredit:\n      return \"ACH demand corporate trade exchange (CTX) credit\";\n    case Payment.AchDemandCorporateTradeExchangeCtxDebit:\n      return \"ACH demand corporate trade exchange (CTX) debit\";\n    case Payment.CreditTransfer:\n      return \"Credit transfer\";\n    case Payment.DebitTransfer:\n      return \"Debit transfer\";\n    case Payment.AchDemandCashConcentrationDisbursementPlusCcd:\n      return \"ACH demand cash concentration/disbursement plus (CCD+)\";\n    case Payment.AchDemandCashConcentrationDisbursementPlusCcd_Dup:\n      return \"ACH demand cash concentration/disbursement plus (CCD+)\";\n    case Payment.AchPrearrangedPaymentAndDepositPpd:\n      return \"ACH prearranged payment and deposit (PPD)\";\n    case Payment.AchSavingsCashConcentrationDisbursementCcdCredit:\n      return \"ACH savings cash concentration/disbursement (CCD) credit\";\n    case Payment.AchSavingsCashConcentrationDisbursementCcdDebit:\n      return \"ACH savings cash concentration/disbursement (CCD) debit\";\n    case Payment.AchSavingsCorporateTradePaymentCtpCredit:\n      return \"ACH savings corporate trade payment (CTP) credit\";\n    case Payment.AchSavingsCorporateTradePaymentCtpDebit:\n      return \"ACH savings corporate trade payment (CTP) debit\";\n    case Payment.AchSavingsCorporateTradeExchangeCtxCredit:\n      return \"ACH savings corporate trade exchange (CTX) credit\";\n    case Payment.AchSavingsCorporateTradeExchangeCtxDebit:\n      return \"ACH savings corporate trade exchange (CTX) debit\";\n    case Payment.AchSavingsCashConcentrationDisbursementPlusCcd:\n      return \"ACH savings cash concentration/disbursement plus (CCD+)\";\n    case Payment.PaymentToBankAccount:\n      return \"Payment to bank account\";\n    case Payment.AchSavingsCashConcentrationDisbursementPlusCcd_Dup:\n      return \"ACH savings cash concentration/disbursement plus (CCD+)\";\n    case Payment.AcceptedBillExchange:\n      return \"Accepted bill of exchange\";\n    case Payment.ReferencedHomeBankingCreditTransfer:\n      return \"Referenced home-banking credit transfer\";\n    case Payment.InterbankDebitTransfer:\n      return \"Interbank debit transfer\";\n    case Payment.HomeBankingDebitTransfer:\n      return \"Home-banking debit transfer\";\n    case Payment.BankCard:\n      return \"Bank card\";\n    case Payment.DirectDebit:\n      return \"Direct debit\";\n    case Payment.PaymentByPostgiro:\n      return \"Payment by postgiro\";\n    case Payment.FrNorme697TelereglementCfonbFrenchOrganisationFor:\n      return \"FR, norme 6 97-Telereglement CFONB (French Organisation for\";\n    case Payment.UrgentCommercialPayment:\n      return \"Urgent commercial payment\";\n    case Payment.UrgentTreasuryPayment:\n      return \"Urgent Treasury Payment\";\n    case Payment.CreditCard:\n      return \"Credit card\";\n    case Payment.DebitCard:\n      return \"Debit card\";\n    case Payment.Bankgiro:\n      return \"Bankgiro\";\n    case Payment.StandingAgreement:\n      return \"Standing agreement\";\n    case Payment.SepaCreditTransfer:\n      return \"SEPA credit transfer\";\n    case Payment.SepaDirectDebit:\n      return \"SEPA direct debit\";\n    case Payment.PromissoryNote:\n      return \"Promissory note\";\n    case Payment.PromissoryNoteSignedByDebtor:\n      return \"Promissory note signed by the debtor\";\n    case Payment.PromissoryNoteSignedByDebtorAndEndorsedByABank:\n      return \"Promissory note signed by the debtor and endorsed by a bank\";\n    case Payment.PromissoryNoteSignedByDebtorAndEndorsedByA:\n      return \"Promissory note signed by the debtor and endorsed by a\";\n    case Payment.PromissoryNoteSignedByABank:\n      return \"Promissory note signed by a bank\";\n    case Payment.PromissoryNoteSignedByABankAndEndorsedByAnother:\n      return \"Promissory note signed by a bank and endorsed by another\";\n    case Payment.PromissoryNoteSignedByAThirdParty:\n      return \"Promissory note signed by a third party\";\n    case Payment.PromissoryNoteSignedByAThirdPartyAndEndorsedByA:\n      return \"Promissory note signed by a third party and endorsed by a\";\n    case Payment.OnlinePaymentService:\n      return \"Online payment service\";\n    case Payment.TransferAdvice:\n      return \"Transfer Advice\";\n    case Payment.BillDrawnByCreditorOnDebtor:\n      return \"Bill drawn by the creditor on the debtor\";\n    case Payment.BillDrawnByCreditorOnABank:\n      return \"Bill drawn by the creditor on a bank\";\n    case Payment.BillDrawnByCreditorEndorsedByAnotherBank:\n      return \"Bill drawn by the creditor, endorsed by another bank\";\n    case Payment.BillDrawnByCreditorOnABankAndEndorsedByA:\n      return \"Bill drawn by the creditor on a bank and endorsed by a\";\n    case Payment.BillDrawnByCreditorOnAThirdParty:\n      return \"Bill drawn by the creditor on a third party\";\n    case Payment.BillDrawnByCreditorOnThirdPartyAcceptedAnd:\n      return \"Bill drawn by creditor on third party, accepted and\";\n    case Payment.NotTransferableBankersDraft:\n      return \"Not transferable banker's draft\";\n    case Payment.NotTransferableLocalCheque:\n      return \"Not transferable local cheque\";\n    case Payment.ReferenceGiro:\n      return \"Reference giro\";\n    case Payment.UrgentGiro:\n      return \"Urgent giro\";\n    case Payment.FreeFormatGiro:\n      return \"Free format giro\";\n    case Payment.RequestedMethodForPaymentWasNotUsed:\n      return \"Requested method for payment was not used\";\n    case Payment.ClearingBetweenPartners:\n      return \"Clearing between partners\";\n    case Payment.JpElectronicallyRecordedMonetaryClaims:\n      return \"JP, Electronically Recorded Monetary Claims\";\n    case Payment.MutuallyDefined:\n      return \"Mutually defined\";\n  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