Open MauritzFunke opened 1 month ago
I have an invoice with multiple specified bank accounts, Quba is showing both bics for each payment mean:
<ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>58</ram:TypeCode> <ram:Information>SEPA credit transfer</ram:Information> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>DE75512108001245126199</ram:IBANID> </ram:PayeePartyCreditorFinancialAccount> <ram:PayeeSpecifiedCreditorFinancialInstitution> <ram:BICID>NUREINTEST1</ram:BICID> </ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:SpecifiedTradeSettlementPaymentMeans> <ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>58</ram:TypeCode> <ram:Information>SEPA credit transfer</ram:Information> <ram:PayeePartyCreditorFinancialAccount> <ram:IBANID>DE75512108001245126200</ram:IBANID> </ram:PayeePartyCreditorFinancialAccount> <ram:PayeeSpecifiedCreditorFinancialInstitution> <ram:BICID>NUREINTEST2</ram:BICID> </ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:SpecifiedTradeSettlementPaymentMeans>
I have an invoice with multiple specified bank accounts, Quba is showing both bics for each payment mean: