Supplier Payments
Library for making Bankgirot supplier payment files, Leverantörsbetalningar.
Documentation
- På svenska: "Leverantörsbetalningar, teknisk manual" (PDF)
- In English: "Supplier Payments (Leverantörsbetalningar), technical manual" (PDF)
Records are defined in lib/supplier_payments/payment_file/domestic_records.rb. Layouts are defined with arrays, like:
[ :credit_transfer_number, 6, 'N', :right_align, :zerofill ]
# :credit_transfer_number is the name of the field
# 6 is the length of the field
# `"N"` if the value consists of two digits, or `"A"` for strings.
# Options for formatting are:
# :right_align if the field is to be right-aligned (otherwise it will be left-aligned)
# :zerofill if the field is to be filled with zeros