InvoiceTaxReportV01auth.034.001.01

Definition: Type of creditor reference, in a coded form.

Type: DocumentType3Code (String)

Allowed Values:

• RADM (Remittance Advice Message): Document is a remittance advice sent separately from the current transaction.
• RPIN (Related Payment Instruction): Document is a linked payment instruction to which the current payment instruction is related, eg, in a cover scenario.
• FXDR (Foreign Exchange Deal Reference): Document is a pre-agreed or pre- arranged foreign exchange transaction to which the payment transaction refers.
• DISP (Dispatch Advice): Document is a dispatch advice.
• PUOR (Purchase Order): Document is a purchase order.
• SCOR (Structured Communication Reference): Document is a structured communication reference provided by the creditor to identify the referred transaction.