RmtInf / Strd
Table of contents
DNB Implementation Guide states the following for RemittanceInformation / Structured:
When the structured remittance information is used, 'RfrdDocInf' element group or 'CdtrRefInf' element group must be used.
It is recommended to specify the related amounts, though is mandatory to give the amount (either 'RmtdAmt' or 'CdtNoteAmt' when 'CdtrRefInf' is used).
Best practice for minimum usage: Populate invoice number and remitted amount or credit note amount with currency or 'CdtrRefInf'.