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Custom Fields on Vendor Not Populating in ISO 20022 Payment File Template
Hi everyone,
I’m working on building a custom ISO 20022 XML (pain.001.001.03) template in NetSuite to support Swiss QR-bill payments, and I'm encountering issues with two specific fields, QR IBAN and QR Reference, not populating in the output XML file.
I’m using the NetSuite Electronic Bank Payments SuiteApp to generate an ISO 20022 XML file that includes vendor information for payments via the Swiss QR-bill standard. The template requires fields specific to Swiss QR-bill payments:
- QR IBAN (
custentity_qr_iban) - Holds the vendor’s QR IBAN. - QR Reference (
custentity_qr_reference) - Holds the unique QR reference number provided by the vendor.
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