Issue with xml output of Domestic SEPA Payments
Hi,
We have xml file generated from the program CLE: SEPA Domestic Payment Format for Finland. In the xml file for few invoices, the remittance information has transaction reference number in Structured format where as for few invoices we dont have reference number though for that invoice, UNIQUE_REMITTANCE_IDENTIFIER is populated and the remittance information is in unstructured format. Could you please let me know why transaction reference is missing for that payment.
Below is the remittance information for the transaction that has unstructured format.
We have xml file generated from the program CLE: SEPA Domestic Payment Format for Finland. In the xml file for few invoices, the remittance information has transaction reference number in Structured format where as for few invoices we dont have reference number though for that invoice, UNIQUE_REMITTANCE_IDENTIFIER is populated and the remittance information is in unstructured format. Could you please let me know why transaction reference is missing for that payment.
Below is the remittance information for the transaction that has unstructured format.
<RmtInf>
<Ustrd>CINV:B1123456789:EUR45.78</Ustrd>
</RmtInf>
It would be really grateful if anyone helps in resolving this issue.
It would be really grateful if anyone helps in resolving this issue.
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