Add support for specifying Debtor account per transaction #113
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This PR is a reformulation of #101 but with fewer changes in this PR.
This allows you to specify a Debtor account per-transaction.
Details
CreditorAccountandDebtorAccountboth get a method#identifier, which allows the message builder to call that method, not having to check for the presence of it.Transaction groups also now support the customizing of that identifier.
To support that customization there, the
SchemeNmCUSTwas added.