Strd
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Information provided by the creditor in a structured form for the purpose of an automatic matching of an entry with the items the transfer is supposed to settle, e.g. a commercial invoice within an account receivable system.
Febelfin has following rules for RmtInf/Strd.
- Only RmtInf/Strd/CdtrRefInf can be used, no other elements from RmtInf/Strd are allowed
- CdtrRefInf/Tp/CdOrPrtry/Cd has to be "SCOR"
- Issr is used to indicate reference type. Values "ISO" (for RF Creditor Reference) and "BBA" (for Belgian reference) are accepted. All other reference types require Issr to be left empty
