Danske Bank (UK) Account and Transaction API

{"openapi":"3.0.0","info":{"title":"Account and Transaction - UK OB","description":"Retrieve account details and transaction information.","version":"4.0.0"},"paths":{"/account-access-consents":{"post":{"tags":["Account Access"],"summary":"Create Account Access 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Note, the account name is not the product name or the nickname of the account.\n","type":"string","minLength":1,"maxLength":350},"Name_1":{"description":"Name by which an agent is known and which is usually used to identify that agent.","type":"string","minLength":1,"maxLength":140},"Name_2":{"description":"Name of Service User.","type":"string","minLength":1,"maxLength":70},"Name_3":{"description":"Name by which a party is known and which is usually used to identify that party.","type":"string","minLength":1,"maxLength":350},"Name_4":{"description":"Long name associated with the code","type":"string","minLength":1,"maxLength":70},"NextPaymentDateTime":{"description":"The date on which the next payment for a Standing Order schedule will be made. All dates in the JSON payloads are represented in ISO 8601 date-time format.  All date-time fields in responses must include the timezone. An example is below: 2017-04-05T10:43:07+00:00\n","type":"string","format":"date-time"},"Nickname":{"description":"The nickname of the account, assigned by the account owner in order to provide an additional means of identification of the account.","type":"string","minLength":1,"maxLength":70},"NumberOfPayments":{"description":"Number of the payments that will be made in completing this frequency sequence including any executed since the sequence start date.","type":"string","minLength":1,"maxLength":35},"Number_0":{"description":"Indicates whether the advertised overdraft rate is guaranteed to be offered to a borrower by the bank e.g. if it's part of a government scheme, or whether the rate may vary dependent on the applicant's circumstances.","type":"integer"},"Number_1":{"description":"fee/charges are captured dependent on the number of occurrences rather than capped at a particular amount","type":"integer"},"OBAccount6":{"description":"Unambiguous identification of the account to which credit and debit entries are made. The following fields are optional only for accounts that are switched:\n  * Currency\n  * AccountType\n  * AccountSubType\nFor all other accounts, the fields must be populated by the ASPSP.\n","type":"object","additionalProperties":false,"required":["AccountId"],"properties":{"AccountId":{"$ref":"#/components/schemas/AccountId"},"Status":{"$ref":"#/components/schemas/OBInternalAccountStatus1Code"},"StatusUpdateDateTime":{"$ref":"#/components/schemas/StatusUpdateDateTime"},"Currency":{"$ref":"#/components/schemas/ActiveOrHistoricCurrencyCode_0"},"AccountCategory":{"$ref":"#/components/schemas/OBInternalAccountType1Code"},"AccountTypeCode":{"$ref":"#/components/schemas/OBExternalAccountSubType1Code"},"Description":{"$ref":"#/components/schemas/Description_0"},"Nickname":{"$ref":"#/components/schemas/Nickname"},"OpeningDate":{"$ref":"#/components/schemas/OpeningDate"},"MaturityDate":{"$ref":"#/components/schemas/MaturityDate"},"SwitchStatus":{"$ref":"#/components/schemas/OBInternalSwitchStatusCode"},"Account":{"type":"array","items":{"type":"object","description":"Provides the details to identify an account.","required":["SchemeName","Identification"],"properties":{"SchemeName":{"$ref":"#/components/schemas/OBInternalAccountIdentification4Code"},"Identification":{"$ref":"#/components/schemas/Identification_0"},"Name":{"$ref":"#/components/schemas/Name_0"},"LEI":{"$ref":"#/components/schemas/LEI"},"SecondaryIdentification":{"$ref":"#/components/schemas/SecondaryIdentification"}}}},"StatementFrequencyAndFormat":{"$ref":"#/components/schemas/StatementFrequencyAndFormat"},"Servicer":{"$ref":"#/components/schemas/OBBranchAndFinancialInstitutionIdentification5_0"}}},"OBInternalAccountStatus1Code":{"description":"Specifies the status of account resource in code form.","type":"string","enum":["Deleted","Disabled","Enabled","Pending","ProForma"]},"OBActiveCurrencyAndAmount_SimpleType":{"description":"A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.","type":"string","pattern":"^\\d{1,13}$|^\\d{1,13}\\.\\d{1,5}$"},"OBActiveOrHistoricCurrencyAndAmount_0":{"description":"The amount of the most recent direct debit collection.","type":"object","required":["Amount","Currency"],"properties":{"Amount":{"$ref":"#/components/schemas/OBActiveCurrencyAndAmount_SimpleType"},"Currency":{"$ref":"#/components/schemas/ActiveOrHistoricCurrencyCode_1"}}},"OBActiveOrHistoricCurrencyAndAmount_1":{"description":"Amount of money to be moved between the debtor and creditor, before deduction of charges, expressed in the currency as ordered by the initiating party. Usage: This amount has to be transported unchanged through the transaction chain.\n","type":"object","required":["Amount","Currency"],"properties":{"Amount":{"$ref":"#/components/schemas/OBActiveCurrencyAndAmount_SimpleType"},"Currency":{"$ref":"#/components/schemas/ActiveOrHistoricCurrencyCode_1"}}},"OBActiveOrHistoricCurrencyAndAmount_10":{"description":"Transaction charges to be paid by the charge bearer.","type":"object","required":["Amount","Currency"],"properties":{"Amount":{"$ref":"#/components/schemas/OBActiveCurrencyAndAmount_SimpleType"},"Currency":{"$ref":"#/components/schemas/ActiveOrHistoricCurrencyCode_1"}}},"OBActiveOrHistoricCurrencyAndAmount_11":{"description":"The amo

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# Full source: https://raw.githubusercontent.com/api-evangelist/danske-bank-uk/refs/heads/main/openapi/danske-bank-uk-account-transaction-openapi.json