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.
Put the crate to your Cargo.toml dependencies and set latest
available version...
[dependencies]
iso_11649 = "*"The library documentation is available at docs.rs.
You can choose between MIT License or Apache License 2.0.
Copyright (c) 2022 Markus Kolb
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Copyright 2022 Markus Kolb
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