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Fix README formatting
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@lauragilgz
lauragilgz committed Oct 30, 2024
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30 changes: 15 additions & 15 deletions README.md
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Expand Up @@ -39,22 +39,22 @@ We aimed at making it as easy as possible to add new details. You just need to d
CFONB::OperationDetails.register('FEE', self)
```

| Detail Code | Attributes | Description |
| ----------- | --------------------------------------------------------------------------------------- | -------------------------------------------------------------------- |
| FEE | `fee`, `fee_currency` | Represents operation fees the bank is applying |
| LCC | `unstructured_label` | Not structured label line 1 (first 70 characters) |
| LC2 | `unstructured_label_2` | Not structured label line 2 (last 70 characters) |
| LCS | `structured_label` | Structured label |
| LIB | `free_label` | Free label |
| Detail Code | Attributes | Description |
| ----------- | --------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------- |
| FEE | `fee`, `fee_currency` | Represents operation fees the bank is applying |
| LCC | `unstructured_label` | Not structured label line 1 (first 70 characters) |
| LC2 | `unstructured_label_2` | Not structured label line 2 (last 70 characters) |
| LCS | `structured_label` | Structured label |
| LIB | `free_label` | Free label |
| MMO | `original_currency`, `original_amount`, `scale`, `exchange_rate`, `exchange_rate_scale` | Amount and currency if it has been converted from a foreign currency. The `original_amount` is unsigned, meaning it is always non-negative. |
| NBE | `creditor` | Name of the creditor or beneficiary |
| NPY | `debtor` | Name of the debtor or payer |
| RCN | `reference`, `purpose` | Client reference and Payment nature/purpose |
| REF | `operation_reference` | Bank operation reference |
| IPY | `debtor_identifier`, `debtor_identifier_type` | Debtor identifier and debtor identifier type |
| IBE | `creditor_identifier`, `creditor_identifier_type` | Creditor identifier and the type of identifier |
| NPO | `ultimate_debtor` | Name of the ultimate debtor or beneficiary |
| NBU | `ultimate_creditor` | Name of the ultimate creditor or payer |
| NBE | `creditor` | Name of the creditor or beneficiary |
| NPY | `debtor` | Name of the debtor or payer |
| RCN | `reference`, `purpose` | Client reference and Payment nature/purpose |
| REF | `operation_reference` | Bank operation reference |
| IPY | `debtor_identifier`, `debtor_identifier_type` | Debtor identifier and debtor identifier type |
| IBE | `creditor_identifier`, `creditor_identifier_type` | Creditor identifier and the type of identifier |
| NPO | `ultimate_debtor` | Name of the ultimate debtor or beneficiary |
| NBU | `ultimate_creditor` | Name of the ultimate creditor or payer |

TODO:
| Detail Code | Attributes | Description |
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