DbtrManagement

Name	Mandatory?	Type	Format	Comments	size
Type de la requete	M		FRST : First line		4
requestorId	O	Uniquely identify the requestor (Demat partner or Creditor SI or Bank)	Max35Text		35
creationDate	M	Timestamp of the data creation	Date		10
fileId	M	identifies the file of the data	Max35Text		35
Remise
Type de la requete	M		REC : Record		3
Informations sur le débiteur
debtorName	O	Debtor name			70
debtorExternalId	M	Debtor ID			35
updateDate	M	Last Update Date			10
debtoreMail	O	e-mail Debtor			70
debtorBic1	O	Debtor BIC (n°1)	[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}		11
debtorIban1	O	Debtor IBAN (n°1)	[a-zA-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}	EMD² checks IBAN according to EMD²	34
debtorAccountCountry1	O	Country Code (n°1)	[a-zA-Z]{2}		2
debtorBBAN1	O	Debtor BBAN (n°1)	[a-zA-Z0-9]{1,30}		30
debtorBic2	O	Debtor BIC (n°2)	[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}		11
debtorIban2	O	Debtor IBAN (n°1)	[a-zA-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}	EMD² checks IBAN according to EMD²	34
debtorAccountCountry2	O	Country Code (n°2)	[a-zA-Z]{2}		2
debtorBBAN2	O	Debtor BBAN (n°2)	[a-zA-Z0-9]{1,30}		30
debtorBic3	O	Debtor BIC (n°3)	[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}		11
debtorIban3	O	Debtor IBAN (n°3)	[a-zA-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}	EMD² checks IBAN according to EMD²	34
debtorAccountCountry3	O	Country Code (n°3)	[a-zA-Z]{2}		2
debtorBBAN3	O	Debtor BBAN (n°3)	[a-zA-Z0-9]{1,30}		30
debtorAddressStreet	O	Debtor address			70
debtorAddressBuildingNumber	O	Debtor Building number			16
debtorAddressPostCode	O	Debtor Post code			16
debtorAddressCity	O	Debtor City			35
debtorAddressRegion	O	Debtor Region			35
debtorAddressCountry	O	Debtor Country	Code ISO: FR, DE, EN, NL,…		2
debtorPhoneNumber	O	Debtor phone number			34
debtorLanguage	O	Debtor language	Same rules of country (FR, DE, EN, NL)		2
Fin
Type de la requete	M		END : End line		3
nbRecord	M	nb records in file		End line	10
					726