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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Why is the <Ustrd> section empty in XML Electronic Payment File generated?
In using the bank file template SEPA credit transfer (ABN AMRO), that uses the following code:
<Ustrd>${setMaxLength(convertToLatinCharSet(getReferenceNote(payment)),140)}</Ustrd>
But doesn't generate information and that's an error for the bank testing url.
If I use the code for <Ustrd> code that's at SEPA credit transfer (HSBC) also doesn't work, because it doesn't generate information.
<Ustrd>${setMaxLength(convertSEPACharSet(buildUnstructuredInfo(payment)),140)}</Ustrd>
What code do I have to use to generate the information necessary for Ustrd?
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