Page last modified 10:13, 2 Mar 2010 by juhako


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    Senderinfo is only used in B2C. The following rules apply when sending senderinfo to Nordea Finland:

    • <MessageTypeCode> must be SENDERINFO
    • <SellerInvoiceTypeText> must be given at least in finnish
    • <SellerAccountId> can be given maximum of 50 times 
    • If <MessageActionCode> is ADD or CHANGE, element <SellerInvoiceTypeText> must not be empty