PayeePartyCreditorFinancialAccount > AccountName is the account holder name, not the bank name

[d--j]

a GOBL invoice with the following payment information

# ...
payment:
  instructions:
    key: "credit-transfer+sepa"
    credit_transfer:
      - iban: "DE02120300000000202051"
        bic: "BYLADEM1001"
        name: "This is the name of the bank (DEUTSCHE KREDITBANK BERLIN)"

will be converted to the following CII XML:

<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <!--- ... --->
  <rsm:SupplyChainTradeTransaction>
  <!--- ... --->    
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>DE02120300000000202051</ram:IBANID>
          <ram:AccountName>This is the name of the bank (DEUTSCHE KREDITBANK BERLIN)</ram:AccountName>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>BYLADEM1001</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
        <!--- ... --->
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

This is wrong since ApplicableHeaderTradeSettlement > SpecifiedTradeSettlementPaymentMeans > PayeePartyCreditorFinancialAccount > AccountName should be the name of the account holder. Not the name of the bank.

It looks like the name of the account holder is missing in https://docs.gobl.org/draft-0/pay/credit_transfer, but that could be taken from the org.Party of PaymentDetails.Payee or Invoice.Supplier.