scenario: se.plusgiro.supplier
family: plusgiro-credit
country: SE
message_type: pain.001.001.03
description: Swedish Plusgiro supplier payment with an invoice message.
sha256: 7d54f6f985c30ace794c224b44ad2a8bafdbf0f44eee22e37fa0b1102c904191
build:
  renamed:
  - /Document/CstmrCdtTrfInitn/PmtInf/DbtrAgt/FinInstnId/BICFI -> BIC
  - /Document/CstmrCdtTrfInitn/PmtInf/CdtTrfTxInf/CdtrAgt/FinInstnId/BICFI -> BIC
  wrapped: []
  unwrapped: []
  dropped: []
  truncated: []
validation:
  xsd:
    errors: 0
    findings: []
  mdr:
    errors: 0
    findings: []
  profiles:
    se-bankgiro:
      errors: 0
      warnings: 0
      findings: []
    anti-duplicate:
      errors: 0
      warnings: 0
      findings: []
  overlays: {}
twins:
  iso_json:
    sha256: 85798880dcb63146a372175b35f99f0c6c81c54ae29ba87f285cbca20f48aeb7
    schema_findings: []
  records:
    rows: 1
    gap: []
    missing_required: []
provenance:
  sources:
  - title: 'Nordea, pain.001 examples and Corporate Access implementation guide (Jun
      2026): Plusgiro payment'
    read: '2026-09-10'
  confidence: derived
  evidence: []
constraints: []