Danske Bank (UK) Domestic Standing Orders API

openapi: 3.2.0
info:
  title: Payment Initiation - UK OB Domestic Standing Orders 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 Standing Orders
  description: Danske Bank only supports GBP standing orders for one fixed amount on a specified frequency for a defined period or open-ended. Standing Orders can only be requested on GBP current accounts and are only processed Monday to Friday. Payments within the standing order schedule which fall on a weekend or holiday will be processed on the following working day. First payment date/time cannot be greater than 1 year.
paths:
  /domestic-standing-order-consents:
    post:
      tags:
      - Domestic Standing Orders
      summary: Create Domestic Standing Order Consents
      operationId: CreateDomesticStandingOrderConsents
      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/OBWriteDomesticStandingOrderConsent5Param'
      responses:
        '201':
          $ref: '#/components/responses/201DomesticStandingOrderConsentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '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-standing-order-consents/{ConsentId}:
    get:
      tags:
      - Domestic Standing Orders
      summary: Get Domestic Standing Order Consents
      operationId: GetDomesticStandingOrderConsentsConsentId
      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/200DomesticStandingOrderConsentsConsentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '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-standing-orders:
    post:
      tags:
      - Domestic Standing Orders
      summary: Create Domestic Standing Orders
      operationId: CreateDomesticStandingOrders
      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/OBWriteDomesticStandingOrder3Param'
      responses:
        '201':
          $ref: '#/components/responses/201DomesticStandingOrdersCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '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-standing-orders/{DomesticStandingOrderId}:
    get:
      tags:
      - Domestic Standing Orders
      summary: Get Domestic Standing Orders
      operationId: GetDomesticStandingOrdersDomesticStandingOrderId
      security:
      - BearerAuth: []
      parameters:
      - $ref: '#/components/parameters/DomesticStandingOrderId'
      - $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/200DomesticStandingOrdersDomesticStandingOrderIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '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
    CountryCode:
      description: Nation with its own government.
      type: string
      pattern: ^[A-Z]{2,2}$
    OBMandateRelatedInformation1:
      type: object
      required:
      - Frequency
      - FirstPaymentDateTime
      properties:
        MandateIdentification:
          $ref: '#/components/schemas/Identification_1'
        Classification:
          $ref: '#/components/schemas/OBExternalMandateClassification1Code'
        CategoryPurposeCode:
          $ref: '#/components/schemas/ExternalCategoryPurpose1Code'
        FirstPaymentDateTime:
          description: 'The date on which the first 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'
          type: string
          format: date-time
        RecurringPaymentDateTime:
          description: 'The date on which the first recurring payment for a Standing Order schedule will be made. Usage: This must be populated only if the first recurring date is different to the first payment date. 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 Warning: Danske Bank does not support this field. Any payment requests which contain this field will be rejected.'
          type: string
          format: date-time
        FinalPaymentDateTime:
          description: 'The date on which the final 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

            '
          type: string
          format: date-time
        Frequency:
          $ref: '#/components/schemas/OBFrequency6'
        Reason:
          description: Reason for the direct debit mandate to allow the user to distinguish between different mandates for the same creditor.
          type: string
          maxLength: 256
          minLength: 1
    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
    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}$
    OBWriteDomesticStandingOrder3:
      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 domestic standing order.
              type: object
              additionalProperties: false
              required:
              - MandateRelatedInformation
              - FirstPaymentAmount
              - CreditorAccount
              properties:
                NumberOfPayments:
                  $ref: '#/components/schemas/NumberOfPayments'
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                FirstPaymentAmount:
                  description: The amount of the first Standing Order
                  type: object
                  additionalProperties: false
                  required:
                  - Amount
                  - Currency
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                RecurringPaymentAmount:
                  description: 'The amount of the recurring Standing Order Warning: Danske Bank does not support this field. Any payment requests which contain this field will be rejected'
                  type: object
                  additionalProperties: false
                  required:
                  - Amount
                  - Currency
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                FinalPaymentAmount:
                  description: 'The amount of the final Standing Order Warning: Danske Bank does not support this field. Any payment requests which contain this field will be rejected'
                  type: object
                  additionalProperties: false
                  required:
                  - Amount
                  - Currency
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                DebtorAccount:
                  description: Provides the details to identify the debtor account.
                  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'
                CreditorAccount:
                  description: Identification assigned by an institution to identify an account. This identification is known by the account owner.
                  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. Danske Bank: Length limitations - for private customers 70 characters, for business customers 35 characters.'
                      type: string
                      minLength: 1
                      maxLength: 350
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 10
                MandateRelatedInformation:
                  $ref: '#/components/schemas/OBMandateRelatedInformation1'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
        Risk:
          $ref: '#/components/schemas/OBRisk1'
    OBInternalAccountIdentification43Code:
      description: 'Name of the identification scheme, in a coded form as published in an external list. Danske Bank supports only UK.OBIE.SortCodeAccountNumber.

        '
      type: string
      x-namespaced-enum:
      - UK.OBIE.SortCodeAccountNumber
    OBWriteDomesticStandingOrderConsent5:
      type: object
      additionalProperties: false
      required:
      - Data
      - Risk
      properties:
        Data:
          type: object
          additionalProperties: false
          required:
          - Permission
          - Initiation
          properties:
            Permission:
              description: Specifies the Open Banking service request types. For a full list of values see `OBInternalPermissions2Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
              type: string
              enum:
              - Create
            ReadRefundAccount:
              description: Specifies to share the refund account details with PISP. For a full list of values see `OBInternalReadRefundAccount1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
              type: string
              enum:
              - 'No'
              - 'Yes'
            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 domestic standing order.
              type: object
              additionalProperties: false
              required:
              - MandateRelatedInformation
              - FirstPaymentAmount
              - CreditorAccount
              properties:
                NumberOfPayments:
                  $ref: '#/components/schemas/NumberOfPayments'
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                FirstPaymentAmount:
                  description: The amount of the first Standing Order
                  type: object
                  additionalProperties: false
                  required:
                  - Amount
                  - Currency
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                RecurringPaymentAmount:
                  description: 'The amount of the recurring Standing Order. Warning: Danske Bank does not support this field. Any payment requests which contain this field will be rejected.'
                  type: object
                  additionalProperties: false
                  required:
                  - Amount
                  - Currency
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                FinalPaymentAmount:
                  description: 'The amount of the final Standing Order. Warning: Danske Bank does not support this field. Any payment requests which contain this field will be rejected'
                  type: object
                  additionalProperties: false
                  required:
                  - Amount
                  - Currency
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                DebtorAccount:
                  description: Provides the details to identify the debtor account.
                  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'
                CreditorAccount:
                  description: Identification assigned by an institution to identify an account. This identification is known by the account owner.
                  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. Danske Bank: Length limitations - for private customers 70 characters, for business customers 35 characters.'
                      type: string
                      minLength: 1
                      maxLength: 350
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 10
                MandateRelatedInformation:
                  $ref: '#/components/schemas/OBMandateRelatedInformation1'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
            Authorisation:
              description: The authorisation type request from the TPP.
              type: object
              additionalProperties: false
              required:
              - AuthorisationType
              properties:
                AuthorisationType:
                  description: 'Type of authorisation flow requested. For a full list of values refer to `OBInternalAuthorisation1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets) Danske Bank: If you request ‘Single’ and the PSU does not have the authority to make a payment without needing another person to approve it, the payment will be rejected.'
                  type: string
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  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 Warning: Danske Bank does not support this functionality. Payments which require further authorisation must be fully authorised in our online channel by midnight of the due date or the payment will be rejected.'
                  type: string
                  format: date-time
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
        Risk:
          $ref: '#/components/schemas/OBRisk1'
    Identification_1:
      description: 'Unique and unambiguous identification of a financial institution or a branch of a financial institution. Danske bank supports 8 or 11 length UK.OBIE.BICFI identifiers. In case of UK.OBIE.NCC.[ISO3166-aplha2-CountryCode] the following rules will apply: https://developers.danskebank.com/documentation/regulatory_apis/instruction_details#creditoragent_ncc_identification_values'
      type: string
      minLength: 8
      maxLength: 14
    UnitNumber:
      description: Number that identifies the unit of a specific address .
      type: string
      minLength: 1
      maxLength: 16
    SubDepartment:
      description: Identification of a sub-division of a large organisation or building.
      type: string
      minLength: 1
      maxLength: 70
    OBSupplementaryData1:
      description: Additional information that can not be captured in the structured fields and/or any other specific block.
      type: object
      additionalProperties: false
    Identification_3:
      description: Identification of the organisation issuing the invoice, when it is different from the creditor or ultimate creditor
      type: string
      example: '80200112344562'
      minLength: 1
      maxLength: 256
    OBFrequency6:
      description: Regularity with which credit transfer instructions are to be created and processed
      type: object
      required:
      - Type
      properties:
        Type:
          $ref: '#/components/schemas/OBFrequency6Code'
        CountPerPeriod:
          description: 'Number of instructions to be created and processed during the specified period. Specifies a frequency in terms of a count per period within a specified frequency type. Danske Bank: Not supported.'
          type: integer
          example: 1
          format: int32
        PointInTime:
          $ref: '#/components/schemas/PointInTime'
    OBRegulatoryReporting1:
      type: object
      description: Information needed due to regulatory a

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