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Update IS-SN-importexport.yaml
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@emaele
emaele authored Nov 12, 2024
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171 changes: 146 additions & 25 deletions reference/IS-SN-importexport.yaml
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# Enums
### Payment Method Code (payment_method_code)
| Codice | Metodo di Pagamento (IT) | Payment Method (EN) |
| ------ | ------------------------------------------ | --------------------------------------- |
| MP09 | RID | Direct Debit |
| MP01 | Contanti | Cash |
| MP02 | Assegno | Check |
| MP05 | Bonifico | Bank Transfer |
| MP12 | Ricevuta bancaria | Bank Receipt |
| MP18 | Bollettino di c/c postale | Postal Account Payment Form |
| MP03 | Assegno circolare | Bank Draft |
| MP04 | Contanti presso Tesoreria | Cash at Treasury |
| MP06 | Vaglia cambiario | Money Order |
| MP07 | Bollettino bancario | Bank Payment Form |
| MP08 | Carta di pagamento | Payment Card |
| MP10 | RID utenze | Utility Direct Debit |
| MP11 | RID veloce | Fast Direct Debit |
| MP13 | MAV | MAV (Payment by Notice) |
| MP14 | Quietanza erario stato | State Treasury Receipt |
| MP15 | Giroconto su conti di contabilità speciale | Transfer on Special Accounting Accounts |
| MP16 | Domiciliazione bancaria | Bank Direct Debit |
| MP17 | Domiciliazione postale | Postal Direct Debit |
| MP19 | SEPA Direct Debit | SEPA Direct Debit |
| MP20 | SEPA Direct Debit CORE | SEPA Direct Debit CORE |
| MP21 | SEPA Direct Debit B2B | SEPA Direct Debit B2B |
| MP22 | Trattenuta su somme già riscosse | Withholding on Collected Amounts |
| MP23 | PagoPA | PagoPA |
<table>
<tr>
<td>Codice</td>
<td>Metodo di Pagamento (IT)</td>
<td>Payment Method (EN)</td>
<td></td>
</tr>
<tr>
<td></td>
<td>MP09</td>
<td>RID</td>
<td>Direct Debit</td>
</tr>
<tr>
<td></td>
<td>MP01</td>
<td>Contanti</td>
<td>Cash</td>
</tr>
<tr>
<td></td>
<td>MP02</td>
<td>Assegno</td>
<td>Check</td>
</tr>
<tr>
<td></td>
<td>MP05</td>
<td>Bonifico</td>
<td>Bank Transfer</td>
</tr>
<tr>
<td></td>
<td>MP12</td>
<td>Ricevuta bancaria</td>
<td>Bank Receipt</td>
</tr>
<tr>
<td></td>
<td>MP18</td>
<td>Bollettino di c/c postale</td>
<td>Postal Account Payment Form</td>
</tr>
<tr>
<td></td>
<td>MP03</td>
<td>Assegno circolare</td>
<td>Bank Draft</td>
</tr>
<tr>
<td></td>
<td>MP04</td>
<td>Contanti presso Tesoreria</td>
<td>Cash at Treasury</td>
</tr>
<tr>
<td></td>
<td>MP06</td>
<td>Vaglia cambiario</td>
<td>Money Order</td>
</tr>
<tr>
<td></td>
<td>MP07</td>
<td>Bollettino bancario</td>
<td>Bank Payment Form</td>
</tr>
<tr>
<td></td>
<td>MP08</td>
<td>Carta di pagamento</td>
<td>Payment Card</td>
</tr>
<tr>
<td></td>
<td>MP10</td>
<td>RID utenze</td>
<td>Utility Direct Debit</td>
</tr>
<tr>
<td></td>
<td>MP11</td>
<td>RID veloce</td>
<td>Fast Direct Debit</td>
</tr>
<tr>
<td></td>
<td>MP13</td>
<td>MAV</td>
<td>MAV (Payment by Notice)</td>
</tr>
<tr>
<td></td>
<td>MP14</td>
<td>Quietanza erario stato</td>
<td>State Treasury Receipt</td>
</tr>
<tr>
<td></td>
<td>MP15</td>
<td>Giroconto su conti di contabilità speciale</td>
<td>Transfer on Special Accounting Accounts</td>
</tr>
<tr>
<td></td>
<td>MP16</td>
<td>Domiciliazione bancaria</td>
<td>Bank Direct Debit</td>
</tr>
<tr>
<td></td>
<td>MP17</td>
<td>Domiciliazione postale</td>
<td>Postal Direct Debit</td>
</tr>
<tr>
<td></td>
<td>MP19</td>
<td>SEPA Direct Debit</td>
<td>SEPA Direct Debit</td>
</tr>
<tr>
<td></td>
<td>MP20</td>
<td>SEPA Direct Debit CORE</td>
<td>SEPA Direct Debit CORE</td>
</tr>
<tr>
<td></td>
<td>MP21</td>
<td>SEPA Direct Debit B2B</td>
<td>SEPA Direct Debit B2B</td>
</tr>
<tr>
<td></td>
<td>MP22</td>
<td>Trattenuta su somme già riscosse</td>
<td>Withholding on Collected Amounts</td>
</tr>
<tr>
<td></td>
<td>MP23</td>
<td>PagoPA</td>
<td>PagoPA</td>
</tr>
</table>
# Payment Periodicity Code (payment_periodicity_code)
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