Danske Bank (UK) Domestic Payments API

openapi: 3.2.0
info:
  title: Payment Initiation - UK OB Domestic Payments API
  description: Initiate domestic and international payments securely.
  version: 4.0.0
servers:
- description: prod Environment
  url: https://obp-api.danskebank.com/open-banking/v4.0/pisp
tags:
- name: Domestic Payments
paths:
  /domestic-payment-consents:
    post:
      tags:
      - Domestic Payments
      summary: Create Domestic Payment Consents
      operationId: CreateDomesticPaymentConsents
      security:
      - BearerAuth: []
      parameters:
      - $ref: '#/components/parameters/x-fapi-auth-date'
      - $ref: '#/components/parameters/x-fapi-customer-ip-address'
      - $ref: '#/components/parameters/x-fapi-interaction-id'
      - $ref: '#/components/parameters/x-idempotency-key'
      - $ref: '#/components/parameters/x-jws-signature'
      - $ref: '#/components/parameters/x-customer-user-agent'
      requestBody:
        $ref: '#/components/requestBodies/OBWriteDomesticConsent4Param'
      responses:
        '201':
          $ref: '#/components/responses/201DomesticPaymentConsentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '403':
          $ref: '#/components/responses/403Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '415':
          $ref: '#/components/responses/415Error'
        '429':
          $ref: '#/components/responses/429Error'
        '500':
          $ref: '#/components/responses/500Error'
        '503':
          $ref: '#/components/responses/503Error'
  /domestic-payment-consents/{ConsentId}:
    get:
      tags:
      - Domestic Payments
      summary: Get Domestic Payment Consents
      operationId: GetDomesticPaymentConsentsConsentId
      security:
      - BearerAuth: []
      parameters:
      - $ref: '#/components/parameters/ConsentId'
      - $ref: '#/components/parameters/x-fapi-auth-date'
      - $ref: '#/components/parameters/x-fapi-customer-ip-address'
      - $ref: '#/components/parameters/x-fapi-interaction-id'
      - $ref: '#/components/parameters/x-customer-user-agent'
      responses:
        '200':
          $ref: '#/components/responses/200DomesticPaymentConsentsConsentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '403':
          $ref: '#/components/responses/403Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '500':
          $ref: '#/components/responses/500Error'
        '503':
          $ref: '#/components/responses/503Error'
  /domestic-payment-consents/{ConsentId}/funds-confirmation:
    get:
      tags:
      - Domestic Payments
      summary: Get Domestic Payment Consents Funds Confirmation
      operationId: GetDomesticPaymentConsentsConsentIdFundsConfirmation
      security:
      - BearerAuth: []
      parameters:
      - $ref: '#/components/parameters/ConsentId'
      - $ref: '#/components/parameters/x-fapi-auth-date'
      - $ref: '#/components/parameters/x-fapi-customer-ip-address'
      - $ref: '#/components/parameters/x-fapi-interaction-id'
      - $ref: '#/components/parameters/x-customer-user-agent'
      responses:
        '200':
          $ref: '#/components/responses/200DomesticPaymentConsentsConsentIdFundsConfirmationRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '403':
          $ref: '#/components/responses/403Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '500':
          $ref: '#/components/responses/500Error'
        '503':
          $ref: '#/components/responses/503Error'
  /domestic-payments:
    post:
      tags:
      - Domestic Payments
      summary: Create Domestic Payments
      operationId: CreateDomesticPayments
      security:
      - BearerAuth: []
      parameters:
      - $ref: '#/components/parameters/x-fapi-auth-date'
      - $ref: '#/components/parameters/x-fapi-customer-ip-address'
      - $ref: '#/components/parameters/x-fapi-interaction-id'
      - $ref: '#/components/parameters/x-idempotency-key'
      - $ref: '#/components/parameters/x-jws-signature'
      - $ref: '#/components/parameters/x-customer-user-agent'
      requestBody:
        $ref: '#/components/requestBodies/OBWriteDomestic2Param'
      responses:
        '201':
          $ref: '#/components/responses/201DomesticPaymentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '403':
          $ref: '#/components/responses/403Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '409':
          $ref: '#/components/responses/409Error'
        '415':
          $ref: '#/components/responses/415Error'
        '429':
          $ref: '#/components/responses/429Error'
        '500':
          $ref: '#/components/responses/500Error'
        '503':
          $ref: '#/components/responses/503Error'
  /domestic-payments/{DomesticPaymentId}:
    get:
      tags:
      - Domestic Payments
      summary: Get Domestic Payments
      operationId: GetDomesticPaymentsDomesticPaymentId
      security:
      - BearerAuth: []
      parameters:
      - $ref: '#/components/parameters/DomesticPaymentId'
      - $ref: '#/components/parameters/x-fapi-auth-date'
      - $ref: '#/components/parameters/x-fapi-customer-ip-address'
      - $ref: '#/components/parameters/x-fapi-interaction-id'
      - $ref: '#/components/parameters/x-customer-user-agent'
      responses:
        '200':
          $ref: '#/components/responses/200DomesticPaymentsDomesticPaymentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '403':
          $ref: '#/components/responses/403Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '500':
          $ref: '#/components/responses/500Error'
        '503':
          $ref: '#/components/responses/503Error'
components:
  schemas:
    OBRemittanceInformation2:
      type: object
      description: 'Information supplied to enable the matching of an entry with the items that the transfer is intended to settle, such as commercial invoices in an accounts'' receivable system. Danske Bank: Note, Remittance information is not supported in File payments.'
      properties:
        Structured:
          type: array
          maxItems: 1
          description: 'Danske Bank: Only one item is supported by Danske Bank.'
          items:
            $ref: '#/components/schemas/OBRemittanceInformationStructured'
        Unstructured:
          type: array
          maxItems: 1
          description: Information supplied to enable the matching/reconciliation of an entry with the items that the payment is intended to settle, such as commercial invoices in an accounts' receivable system, in an unstructured form. When using UK.OBIE.CHAPS as LocalInstrument, only 18 characters are allowed for transfers within Danske Bank and 70 characters for transfers outside Danske. Only one item is supported by Danske Bank. Not supported in Standing Orders.
          items:
            type: string
            maxLength: 140
            minLength: 1
    OBActiveOrHistoricCurrencyAndAmount:
      description: Amount of money associated with the charge type.
      type: object
      additionalProperties: false
      required:
      - Amount
      - Currency
      properties:
        Amount:
          $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
        Currency:
          $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
    OBInternalAccountIdentification45Code:
      description: 'Name of the identification scheme, in a coded form as published in an external list. Value is accepted but ignored.

        '
      type: string
      minLength: 1
      maxLength: 40
    OBSupplementaryDataDomesticPayments1:
      description: Additional information that can not be captured in the structured fields and/or any other specific block.
      type: object
      additionalProperties: false
      properties:
        DebtorEntryText:
          description: Account statement text on debiting account. For Private customers 70 characters are available, for Business customers 20 characters.
          type: string
          minLength: 1
          maxLength: 70
    CountryCode:
      description: Nation with its own government.
      type: string
      pattern: ^[A-Z]{2,2}$
    Meta:
      title: MetaData
      description: Meta Data relevant to the payload
      type: object
      additionalProperties: false
      properties:
        TotalPages:
          type: integer
          format: int32
        FirstAvailableDateTime:
          $ref: '#/components/schemas/ISODateTime'
        LastAvailableDateTime:
          $ref: '#/components/schemas/ISODateTime'
    Identification_4:
      description: Identification of the party to whom an invoice is issued, when it is different from the debtor or ultimate debtor.
      type: string
      example: '80200112344562'
      minLength: 1
      maxLength: 256
    ExternalPurpose1Code:
      type: string
      minLength: 1
      maxLength: 4
      description: "This is a partial list, For a full list see `ExternalPurpose1Code`[here](https://github.com/OpenBankingUK/External_Internal_CodeSets)  \nDanske Bank: mandatory for UK.OBIE.CHAPS payments."
      enum:
      - BKDF
      - BKFE
      - BKFM
      - BKIP
      - BKPP
      - CBLK
      - CDCB
      - CDCD
      - CDCS
      - CDDP
      - CDOC
      - CDQC
      - ETUP
      - FCOL
      - MTUP
      - ACCT
      - CASH
      - COLL
      - CSDB
      - DEPT
      - INTC
      - INTP
      - LIMA
      - NETT
      - BFWD
      - CCIR
      - CCPC
      - CCPM
      - CCSM
      - CRDS
      - CRPR
      - CRSP
      - CRTL
      - EQPT
      - EQUS
      - EXPT
      - EXTD
      - FIXI
      - FWBC
      - FWCC
      - FWSB
      - FWSC
      - MARG
      - MBSB
      - MBSC
      - MGCC
      - MGSC
      - OCCC
      - OPBC
      - OPCC
      - OPSB
      - OPSC
      - OPTN
      - OTCD
      - REPO
      - RPBC
      - RPCC
      - RPSB
      - RPSC
      - RVPO
      - SBSC
      - SCIE
      - SCIR
      - SCRP
      - SHBC
      - SHCC
      - SHSL
      - SLEB
      - SLOA
      - SWBC
      - SWCC
      - SWPT
      - SWSB
      - SWSC
      - TBAS
      - TBBC
      - TBCC
      - TRCP
      - AGRT
      - AREN
      - BEXP
      - BOCE
      - COMC
      - CPYR
      - GDDS
      - GDSV
      - GSCB
      - LICF
      - MP2B
      - POPE
      - ROYA
      - SCVE
      - SERV
      - SUBS
      - SUPP
      - TRAD
      - CHAR
      - COMT
      - MP2P
      - ECPG
      - ECPR
      - ECPU
      - EPAY
      - CLPR
      - COMP
      - DBTC
      - GOVI
      - HLRP
      - HLST
      - INPC
      - INPR
      - INSC
      - INSU
      - INTE
      - LBRI
      - LIFI
      - LOAN
      - LOAR
      - PENO
      - PPTI
      - RELG
      - RINP
      - TRFD
      - FORW
      - FXNT
      - ADMG
      - ADVA
      - BCDM
      - BCFG
      - BLDM
      - BNET
      - CBFF
      - CBFR
      - CCRD
      - CDBL
      - CFEE
      - CGDD
      - CORT
      - COST
      - CPKC
      - DCRD
      - DSMT
      - DVPM
      - EDUC
      - FACT
      - FAND
      - FCPM
      - FEES
      - GIFT
      - GOVT
      - ICCP
      - IDCP
      - IHRP
      - INSM
      - IVPT
      - MCDM
      - MCFG
      - MSVC
      - NOWS
      - OCDM
      - OCFG
      - OFEE
      - OTHR
      - PADD
      - PTSP
      - RCKE
      - RCPT
      - REBT
      - REFU
      - RENT
      - REOD
      - RIMB
      - RPNT
      - RRBN
      - RRCT
      - RRTP
      - RVPM
      - SLPI
      - SPLT
      - STDY
      - TBAN
      - TBIL
      - TCSC
      - TELI
      - TMPG
      - TPRI
      - TPRP
      - TRNC
      - TRVC
      - WEBI
      - IPAY
      - IPCA
      - IPDO
      - IPEA
      - IPEC
      - IPEW
      - IPPS
      - IPRT
      - IPU2
      - IPUW
      - ANNI
      - CAFI
      - CFDI
      - CMDT
      - DERI
      - DIVD
      - FREX
      - HEDG
      - INVS
      - PRME
      - SAVG
      - SECU
      - SEPI
      - TREA
      - UNIT
      - FNET
      - FUTR
      - ANTS
      - CVCF
      - DMEQ
      - DNTS
      - HLTC
      - HLTI
      - HSPC
      - ICRF
      - LTCF
      - MAFC
      - MARF
      - MDCS
      - VIEW
      - CDEP
      - SWFP
      - SWPP
      - SWRS
      - SWUF
      - ADCS
      - AEMP
      - ALLW
      - ALMY
      - BBSC
      - BECH
      - BENE
      - BONU
      - CCHD
      - COMM
      - CSLP
      - GFRP
      - GVEA
      - GVEB
      - GVEC
      - GVED
      - GWLT
      - HREC
      - PAYR
      - PEFC
      - PENS
      - PRCP
      - RHBS
      - SALA
      - SPSP
      - SSBE
      - LBIN
      - LCOL
      - LFEE
      - LMEQ
      - LMFI
      - LMRK
      - LREB
      - LREV
      - LSFL
      - ESTX
      - FWLV
      - GSTX
      - HSTX
      - INTX
      - NITX
      - PTXP
      - RDTX
      - TAXS
      - VATX
      - WHLD
      - TAXR
      - B112
      - BR12
      - TLRF
      - TLRR
      - AIRB
      - BUSB
      - FERB
      - RLWY
      - TRPT
      - CBTV
      - ELEC
      - ENRG
      - GASB
      - NWCH
      - NWCM
      - OTLC
      - PHON
      - UBIL
      - WTER
      - BOND
      - CABD
      - CAEQ
      - CBCR
      - DBCR
      - DICL
      - EQTS
      - FLCR
      - EFTC
      - EFTD
      - MOMA
      - RAPI
      - GAMB
      - LOTT
      - AMEX
      - SASW
      - AUCO
      - PCOM
      - PDEP
      - PLDS
      - PLRF
      - GAFA
      - GAHO
      - CPEN
      - DEPD
      - RETL
      - DEBT
    OBWriteDomesticResponse5:
      type: object
      additionalProperties: false
      required:
      - Data
      properties:
        Data:
          type: object
          additionalProperties: false
          required:
          - DomesticPaymentId
          - ConsentId
          - CreationDateTime
          - Status
          - StatusUpdateDateTime
          - Initiation
          properties:
            DomesticPaymentId:
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the domestic payment resource.'
              type: string
              minLength: 1
              maxLength: 40
            ConsentId:
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              type: string
              minLength: 1
              maxLength: 128
            CreationDateTime:
              description: 'Date and time at which the message was created. 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'
              type: string
              format: date-time
            Status:
              description: 'Specifies the status of the payment information group. For a full list of values refer to `ExternalPaymentTransactionStatus1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets) Danske Bank: Status ACSC (AcceptedSettlementCompleted) means the payment initiation is completed and that Danske Bank has accepted the payment initiation request.  It does not necessarily mean that the payment order has or will be executed, nor that the funds will be received by the beneficiary.   ACCC status is available only for private FPS payments.'
              type: string
              enum:
              - RCVD
              - ACSP
              - ACSC
              - RJCT
              - ACCC
            StatusUpdateDateTime:
              description: 'Date and time at which the resource status was updated. 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'
              type: string
              format: date-time
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
            ExpectedExecutionDateTime:
              description: 'Expected execution date and time for the payment resource. 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'
              type: string
              format: date-time
            ExpectedSettlementDateTime:
              description: 'Expected settlement date and time for the payment resource. 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'
              type: string
              format: date-time
            Refund:
              description: Unambiguous identification of the refund account to which a refund will be made as a result of the transaction.
              type: object
              additionalProperties: false
              required:
              - Account
              properties:
                Account:
                  description: Provides the details to identify an account.
                  type: object
                  additionalProperties: false
                  required:
                  - SchemeName
                  - Identification
                  - Name
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification43Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      description: 'Name of the account, as assigned by the account servicing institution. Usage: The account name is the name or names of the account owner(s) represented at an account level. The account name is not the product name or the nickname of the account. OB: ASPSPs may carry out name validation for Confirmation of Payee, but it is not mandatory.'
                      type: string
                      minLength: 1
                      maxLength: 350
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                required:
                - ChargeBearer
                - Type
                - Amount
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
            Initiation:
              description: The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement of funds from the debtor account to a creditor for a single domestic payment.
              type: object
              additionalProperties: false
              required:
              - InstructionIdentification
              - EndToEndIdentification
              - InstructedAmount
              - CreditorAccount
              properties:
                InstructionIdentification:
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously identify the instruction. Usage: the instruction identification is a point to point reference that can be used between the instructing party and the instructed party to refer to the individual instruction. It can be included in several messages related to the instruction.'
                  type: string
                  minLength: 1
                  maxLength: 35
                EndToEndIdentification:
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction. This identification is passed on, unchanged, throughout the entire end-to-end chain. Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction. It can be included in several messages related to the transaction. OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  type: string
                  minLength: 1
                  maxLength: 35
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument13Code'
                InstructedAmount:
                  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.'
                  type: object
                  additionalProperties: false
                  required:
                  - Amount
                  - Currency
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                DebtorAccount:
                  description: Unambiguous identification of the account of the debtor to which a debit entry will be made as a result of the transaction.
                  type: object
                  additionalProperties: false
                  required:
                  - SchemeName
                  - Identification
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification43Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      description: The account name is the name or names of the account owner(s) represented at an account level, as displayed by the ASPSP's online channels. Note, the account name is not the product name or the nickname of the account.
                      type: string
                      minLength: 1
                      maxLength: 350
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted as a result of the payment transaction.
                  type: object
                  additionalProperties: false
                  required:
                  - SchemeName
                  - Identification
                  - Name
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification43Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      description: 'The account name is the name or names of the account owner(s) represented at an account level. Note, the account name is not the product name or the nickname of the account. OB: ASPSPs may carry out name validation for Confirmation of Payee, but it is not mandatory.'
                      type: string
                      minLength: 1
                      maxLength: 350
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                CreditorPostalAddress:
                  $ref: '#/components/schemas/OBPostalAddress7'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 10
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryDataDomesticPayments1'
            MultiAuthorisation:
              description: The multiple authorisation flow response from the ASPSP.
              type: object
              additionalProperties: false
              required:
              - Status
              properties:
                Status:
                  description: Specifies the status of the authorisation flow in code form. For a full list of values refer to `OBInternalStatus2Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
                  type: string
                  enum:
                  - AUTH
                  - AWAF
                  - RJCT
                NumberRequired:
                  description: Number of authorisations required for payment order (total required at the start of the multi authorisation journey).
                  type: integer
                NumberReceived:
                  description: Number of authorisations received.
                  type: integer
                LastUpdateDateTime:
                  description: 'Last date and time at the authorisation flow was updated. 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'
                  type: string
                  format: date-time
                ExpirationDateTime:
                  description: 'Date and time at which the requested authorisation flow must be completed. 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'
                  type: string
                  format: date-time
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
    CountrySubDivision:
      description: Identifies a subdivision of a country such as state, region, country.
      type: string
      minLength: 1
      maxLength: 35
    OBActiveCurrencyAndAmount_SimpleType:
      description: A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.
      type: string
      pattern: ^\d{1,13}$|^\d{1,13}\.\d{1,5}$
    OBWriteDomestic2:
      type: object
      additionalProperties: false
      required:
      - Data
      - Risk
      properties:
        Data:
          type: object
          additionalProperties: false
          required:
          - ConsentId
          - Initiation
          properties:
            ConsentId:
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              type: string
              minLength: 1
              maxLength: 128
            Initiation:
              description: The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement of funds from the debtor account to a creditor for a single domestic payment.
              type: object
              additionalProperties: false
              required:
              - InstructionIdentification
              - EndToEndIdentification
              - InstructedAmount
              - CreditorAccount
              properties:
                InstructionIdentification:
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously identify the instruction. Usage: the instruction identification is a point to point reference that can be used between the instructing party and the instructed party to refer to the individual instruction. It can be included in several messages related to the instruction.'
                  type: string
                  minLength: 1
                  maxLength: 35
                EndToEndIdentification:
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction. This identification is passed on, unchanged, throughout the entire end-to-end chain. Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction. It can be included in several messages related to the transaction. OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  type: string
                  minLength: 1
                  maxLength: 35
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument13Code'
                InstructedAmount:
                  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.'
                  type: object
                  additionalProperties: false
                  required:
                  - Amount
                  - Currency
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                DebtorAccount:
                  description: Unambiguous identification of the account of the debtor to which a debit entry will be made as a result of the transaction.
                  type: object
                  additionalProperties: false
                  required:
                  - SchemeName
                  - Identification
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification43Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      description: The account name is the name or names of the account owner(s) represented at an account level, as displayed by the ASPSP's online channels. Note, the account name is not the product name or the nickname of the account.
                      type: string
                      minLength: 1
                      maxLength: 350
                    SecondaryIdentification:
              

# --- truncated at 32 KB (92 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/danske-bank-uk/refs/heads/main/openapi/danske-bank-uk-domestic-payments-api-openapi.yml