Crate iso_11649

Implementation of ISO-11649 standard

The Creditor Reference (also called the Structured Creditor Reference) is an international business standard based on ISO 11649, implemented at the end of 2008.

The Creditor Reference was first implemented within the SEPA rulebook 3.2.

A vendor adds the Creditor Reference to its invoices. When a customer pays the invoice, the company writes the Creditor Reference instead of the invoice number in the message section, or places a Creditor Reference field in its payment ledger.

When the vendor receives the payment, it can automatically match the remittance information to its Accounts Receivable system.

Links

ISO-11649-2009 Financial services - Core banking - Structured creditor reference to remittance information

Re-exports

pub use parse_error::ParseError;

Modules

parse_error

Structs

RfCreditorReference

RfCreditorReference provides generator and validator for creditor references.

Constants

GEN_PREFIX

Prefix with identifier to use for checksum calculation

IDENTIFIER

The official identifier for RfCreditorReference