---
title: "StructuredRemittanceInformation"
canonical: "https://openfinanceguide.com/en/stet/1.6.3/resources/structured-remittance-information"
edition: "STET PSD2 API 1.6.3.1"
source: "https://openfinanceguide.com/docs/stet/1.6.3/pdf/api-dsp2-stet-v1.6.3.2-openapi.yaml"
pdf: "https://openfinanceguide.com/docs/stet/1.6.3/pdf/api-dsp2-stet-v1.6.3.1-part-2-functional-model.pdf"
section: "4.1.12"
pdf_pages: "22"
language: "en"
normative: "The normative text is the English PDF and OpenAPI file published by STET. This Markdown reproduces it for reading; where they differ, the PDF prevails."
license: "CC BY 3.0 FR (https://creativecommons.org/licenses/by/3.0/fr/), STET. Converted to Markdown by Open Finance Guide."
---

# StructuredRemittanceInformation

Type: `object` · Kind: ISO20022 · Source: [§ 4.1.12, PDF p. 22](https://openfinanceguide.com/docs/stet/1.6.3/pdf/api-dsp2-stet-v1.6.3.1-part-2-functional-model.pdf#page=22)

Information supplied to enable the matching/reconciliation of an entry with the items that the payment is intended to settle, such as commercial invoices in an accounts' receivable system, in a structured form.

Fields:

- `referredDocumentInformation`, [`ReferredDocumentInformations`](https://openfinanceguide.com/raw/stet/1.6.3/en/resources/referred-document-informations.md)
- `referredDocumentAmount`, [`RemittanceAmount`](https://openfinanceguide.com/raw/stet/1.6.3/en/resources/remittance-amount.md)
- `creditorReferenceInformation`, [`CreditorReferenceInformation`](https://openfinanceguide.com/raw/stet/1.6.3/en/resources/creditor-reference-information.md)
- `invoicer`, [`PartyIdentification`](https://openfinanceguide.com/raw/stet/1.6.3/en/resources/party-identification.md)
- `invoicee`, [`PartyIdentification`](https://openfinanceguide.com/raw/stet/1.6.3/en/resources/party-identification.md)
- `taxRemittance`, [`TaxInformation`](https://openfinanceguide.com/raw/stet/1.6.3/en/resources/tax-information.md)

## Example

```json
{
  "referredDocumentInformation": [
    {
      "type": {
        "code": "CD01",
        "issuer": "MyIssuer"
      },
      "number": "1",
      "relatedDate": "2020-02-19",
      "lineDetails": [
        {
          "amount": {
            "remittedAmount": {
              "amount": 123.45,
              "currency": "EUR"
            }
          }
        }
      ]
    }
  ],
  "referredDocumentAmount": {
    "remittedAmount": {
      "amount": 123.45,
      "currency": "EUR"
    }
  },
  "creditorReferenceInformation": {
    "type": {
      "code": "CD01",
      "issuer": "MyIssuer"
    },
    "reference": "CredRef56FH6"
  },
  "invoicee": {
    "name": "MyPreferredPisp",
    "postalAddress": {
      "country": "FR",
      "addressLine": [
        "18 rue de la DSP2",
        "75008 PARIS"
      ]
    },
    "organisationId": {
      "identification": "12FR5",
      "schemeName": "COID",
      "issuer": "ACPR"
    }
  },
  "taxRemittance": {
    "creditor": {
      "taxIdentification": "TaxIdHGH5445",
      "registrationIdentification": "REGId387H",
      "taxType": "VAT",
      "authorisation": {
        "title": "M.",
        "name": "John Doe"
      }
    },
    "debtor": {
      "taxIdentification": "TaxIdHGH5445",
      "registrationIdentification": "REGId387H",
      "taxType": "VAT",
      "authorisation": {
        "title": "M.",
        "name": "John Doe"
      }
    },
    "administrationZone": "FR",
    "method": "CT",
    "date": "2020-02-19",
    "record": [
      {
        "type": "NationalTax",
        "category": "VAT",
        "categoryDetails": "VAT02",
        "debtorStatus": "Valid",
        "certificateIdentification": "CertId56RD",
        "formsCode": "FormHJH7",
        "period": {
          "year": "2020",
          "type": "QTR4",
          "fromDate": "2019-10-01",
          "toDate": "2020-01-01"
        },
        "taxAmount": {
          "details": [
            {
              "period": {
                "year": "2020",
                "type": "QTR4",
                "fromDate": "2019-10-01",
                "toDate": "2020-01-01"
              },
              "amount": {
                "amount": 123.45,
                "currency": "EUR"
              }
            }
          ]
        },
        "additionalInformation": "Some comment"
      }
    ]
  }
}
```

## Used by

- `GET /accounts/{accountResourceId}/transactions` (accountsTransactionsGet)
- `POST /payment-requests/{paymentRequestResourceId}/confirmation` (paymentRequestConfirmationPost)
- `PUT /payment-requests/{paymentRequestResourceId}` (paymentRequestPut)
- `GET /payment-requests/{paymentRequestResourceId}` (paymentRequestsGet)
- `POST /payment-requests` (paymentRequestsPost)
- `GET /payment-requests/{paymentRequestResourceId}/transactions` (paymentRequestTransactionsGet)