Danske Bank (UK) Domestic VRPs API

openapi: 3.2.0
info:
  title: Variable Recurring Payments - UK OB Domestic VRPs API
  description: Enable recurring and flexible payment arrangements.
  version: 4.0.0
servers:
- description: prod Environment
  url: https://obp-api.danskebank.com/open-banking/v4.0/pisp
tags:
- name: Domestic VRPs
paths:
  /domestic-vrps:
    post:
      operationId: domesticVrpPost
      security:
      - BearerAuth: []
      tags:
      - Domestic VRPs
      summary: Create a domestic VRP
      description: Create a domestic VRP
      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-jws-signature'
      - $ref: '#/components/parameters/x-customer-user-agent'
      - $ref: '#/components/parameters/x-idempotency-key'
      - $ref: '#/components/parameters/payload-version'
      responses:
        '201':
          $ref: '#/components/responses/20xOBDomesticVRPResponse'
        '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/InternalError'
        '503':
          $ref: '#/components/responses/503Error'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBDomesticVRPRequest'
        description: Default
        required: true
  /domestic-vrps/{DomesticVRPId}:
    get:
      operationId: domesticVrpGet
      security:
      - BearerAuth: []
      tags:
      - Domestic VRPs
      summary: Retrieve a domestic VRP
      description: Retrieve a domestic VRP
      parameters:
      - $ref: '#/components/parameters/DomesticVRPId'
      - $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/20xOBDomesticVRPResponse'
        '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/InternalError'
        '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
      properties:
        Structured:
          description: 'Danske Bank: Only one item is supported by Danske Bank.'
          type: array
          maxItems: 1
          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. Only one item is supported by Danske Bank.
          items:
            type: string
            maxLength: 140
            minLength: 1
    OBActiveOrHistoricCurrencyAndAmount:
      required:
      - Amount
      - Currency
      type: object
      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}$
    Meta:
      title: MetaData
      type: object
      description: Meta Data relevant to the payload. At present no fields are used for VRP.
    OBDomesticVRPResponse:
      type: object
      required:
      - Data
      - Risk
      - Links
      - Meta
      properties:
        Data:
          description: '`Data.Refund` only included in the response if `Data.ReadRefundAccount` is set to `Yes` in the consent.'
          type: object
          required:
          - DomesticVRPId
          - ConsentId
          - CreationDateTime
          - Status
          - StatusUpdateDateTime
          - Initiation
          - Instruction
          properties:
            DomesticVRPId:
              description: Unique identification as assigned by the ASPSP to uniquely identify the domestic payment resource.
              type: string
              minLength: 1
              maxLength: 40
            ConsentId:
              description: Identifier for the Domestic VRP Consent that this payment is made under.
              type: string
              minLength: 1
              maxLength: 128
            CreationDateTime:
              description: 'Date and time at which the resource was created.

                '
              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)
              type: string
              enum:
              - RCVD
              - RJCT
              - ACSP
              - ACSC
              - ACCC
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
            StatusUpdateDateTime:
              description: 'Date and time at which the resource status was updated.

                '
              type: string
              format: date-time
            ExpectedExecutionDateTime:
              description: 'Expected execution date and time for the payment resource.

                '
              type: string
              format: date-time
            ExpectedSettlementDateTime:
              description: 'Expected settlement date and time for the payment resource.

                '
              type: string
              format: date-time
            Refund:
              $ref: '#/components/schemas/OBCashAccountDebtorWithName'
            Charges:
              description: Set of elements used to provide details of a charge for the payment initiation.
              type: array
              items:
                required:
                - Amount
                - ChargeBearer
                - Type
                type: object
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
            Initiation:
              $ref: '#/components/schemas/OBDomesticVRPInitiation'
            Instruction:
              $ref: '#/components/schemas/OBDomesticVRPInstruction'
            DebtorAccount:
              $ref: '#/components/schemas/OBCashAccountDebtorWithName'
        Risk:
          $ref: '#/components/schemas/OBRisk1'
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
    CountrySubDivision:
      type: string
      minLength: 1
      maxLength: 35
      description: Identifies a subdivision of a country such as state, region, county.
    OBActiveCurrencyAndAmount_SimpleType:
      description: A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.
      pattern: ^\d{1,13}$|^\d{1,13}\.\d{1,5}$
      type: string
    OBInternalAccountIdentification43Code:
      type: string
      description: Name of the identification scheme, in a coded form as published in an external list. For a full list of values refer to `OBInternalAccountIdentification4Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets) Danske Bank supports only UK.OBIE.SortCodeAccountNumber.
      x-namespaced-enum:
      - UK.OBIE.SortCodeAccountNumber
    OBVRPConsentType:
      description: Danske Bank supports only UK.OBIE.VRPType.Sweeping
      type: string
      x-namespaced-enum:
      - UK.OBIE.VRPType.Sweeping
      - UK.OBIE.VRPType.Other
    UnitNumber:
      description: Number that identifies the unit of a specific address .
      type: string
      minLength: 1
      maxLength: 16
    OBInternalLocalInstrument13Code:
      description: 'User community specific instrument.  Usage: This element is used to specify a local instrument, local clearing option and/or further qualify the service or service level. For a full list of values refer to `OBInternalLocalInstrument1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)        Only UK.OBIE.CHAPS and UK.OBIE.FPS are accepted. If local instrument is not provided, payment will be submitted as FPS. UK.OBIE.CHAPS is available for Business customers only.'
      type: string
      x-namespaced-enum:
      - UK.OBIE.CHAPS
      - UK.OBIE.FPS
    SubDepartment:
      description: Identification of a sub-division of a large organisation or building.
      type: string
      minLength: 1
      maxLength: 70
    OBCashAccountCreditor3:
      type: object
      required:
      - SchemeName
      - Identification
      - Name
      properties:
        SchemeName:
          $ref: '#/components/schemas/OBInternalAccountIdentification43Code'
        Identification:
          description: Identification assigned by an institution to identify an account. This identification is known by the account owner.
          type: string
          minLength: 1
          maxLength: 256
        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.'
          type: string
          minLength: 1
          maxLength: 70
        SecondaryIdentification:
          description: This is secondary identification of the account, as assigned by the account servicing institution. This can be used by building societies to additionally identify accounts with a roll number (in addition to a sort code and account number combination)
          type: string
          minLength: 1
          maxLength: 34
        Proxy:
          $ref: '#/components/schemas/OBProxy1'
    OBRegulatoryReporting1:
      type: object
      description: Information needed due to regulatory and statutory requirements
      properties:
        DebitCreditReportingIndicator:
          type: string
          description: Identifies whether the regulatory reporting information applies to the debit side, to the credit side or to both debit and credit sides of the transaction. For a full list of values refer to `OBExternalRegulatoryReportingType1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
          enum:
          - CRED
          - DEBT
          - BOTH
        Authority:
          $ref: '#/components/schemas/OBRegulatoryAuthority2'
        Details:
          description: Set of elements used to provide details on the regulatory reporting information.
          type: array
          items:
            $ref: '#/components/schemas/OBStructuredRegulatoryReporting3'
    ISODateTime:
      description: '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
    DistrictName:
      description: Number that of the regional area, known as a district, which forms part of an address
      type: string
      minLength: 1
      maxLength: 140
    OBUltimateCreditor1:
      description: 'Ultimate party to which an amount of money is due. Danske Bank: Object is accepted but ignored.'
      type: object
      properties:
        Name:
          description: Name by which a party is known and which is usually used to identify that party.
          type: string
          minLength: 1
          maxLength: 140
        Identification:
          description: Identification assigned by an institution.
          type: string
          minLength: 1
          maxLength: 256
        LEI:
          $ref: '#/components/schemas/LEI'
        SchemeName:
          $ref: '#/components/schemas/OBInternalAccountIdentification45Code'
        PostalAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
    OBInternalPaymentChargeType1Code:
      type: string
      enum:
      - UK.OBIE.CHAPSOut
      - UK.OBIE.BalanceTransferOut
      - UK.OBIE.MoneyTransferOut
    PostBox:
      description: Information that locates and identifies a box in a post office assigned to a person or organization, where letters for them are kept until called for.
      type: string
      minLength: 1
      maxLength: 16
    OBDomesticVRPInitiation:
      type: object
      required:
      - CreditorAccount
      properties:
        DebtorAccount:
          $ref: '#/components/schemas/OBCashAccountDebtorWithName'
        CreditorAccount:
          $ref: '#/components/schemas/OBCashAccountCreditor3'
        CreditorPostalAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
        UltimateCreditor:
          $ref: '#/components/schemas/OBUltimateCreditor1'
        UltimateDebtor:
          $ref: '#/components/schemas/OBUltimateDebtor1'
        RemittanceInformation:
          $ref: '#/components/schemas/OBRemittanceInformation2'
        RegulatoryReporting:
          type: array
          items:
            $ref: '#/components/schemas/OBRegulatoryReporting1'
          maxItems: 10
    ExternalCreditorReferenceType1Code:
      type: string
      minLength: 1
      maxLength: 4
      description: Specifies the amount type, as published in an external referred amount code set. For a full lust of values refer to `ExternalCreditorReferenceType1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      enum:
      - DISP
      - FXDR
      - PUOR
      - RPIN
      - RADM
      - SCOR
    Links:
      required:
      - Self
      type: object
      properties:
        Self:
          type: string
          format: uri
        First:
          type: string
          format: uri
        Prev:
          type: string
          format: uri
        Next:
          type: string
          format: uri
        Last:
          type: string
          format: uri
      description: Links relevant to the payload
    OBError1:
      type: object
      minProperties: 1
      additionalProperties: false
      required:
      - ErrorCode
      properties:
        ErrorCode:
          $ref: '#/components/schemas/OBExternalStatusReason1Code'
        Message:
          description: A description of the error that occurred. e.g., 'A mandatory field isn't supplied' or 'RequestedExecutionDateTime must be in future' OBL doesn't standardise this field
          type: string
          minLength: 1
          maxLength: 500
        Path:
          description: Recommended but optional reference to the JSON Path of the field with error, e.g., Data.Initiation.InstructedAmount.Currency
          type: string
          minLength: 1
          maxLength: 500
        Url:
          description: URL to help remediate the problem, or provide more information, or to API Reference, or help etc
          type: string
    OBInternalChargeBearerType1Code:
      description: Specifies which party/parties will bear the charges associated with the processing of the payment transaction.
      type: string
      enum:
      - BorneByCreditor
      - BorneByDebtor
      - FollowingServiceLevel
      - Shared
    OBProxy1:
      description: Specifies an alternate assumed name for the identification of the account.
      type: object
      required:
      - Identification
      - Code
      properties:
        Identification:
          description: Identification used to indicate the account identification under another specified name.
          type: string
          minLength: 1
          maxLength: 2048
        Code:
          $ref: '#/components/schemas/ExternalProxyAccountType1Code'
        Type:
          type: string
          description: Type of the proxy identification.
          minLength: 1
          maxLength: 35
    StreetName:
      description: Name of a street or thoroughfare.
      type: string
      minLength: 1
      maxLength: 140
    OBRisk1:
      type: object
      additionalProperties: false
      properties:
        PaymentContextCode:
          type: string
          description: 'Specifies the payment context, for a full list of values refer to `OBInternalPaymentContext1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)

            '
          enum:
          - BillingGoodsAndServicesInAdvance
          - BillingGoodsAndServicesInArrears
          - EcommerceMerchantInitiatedPayment
          - FaceToFacePointOfSale
          - TransferToSelf
          - TransferToThirdParty
        MerchantCategoryCode:
          type: string
          minLength: 3
          maxLength: 4
          description: Category code conform to ISO 18245, related to the type of services or goods the merchant provides for the transaction.
        MerchantCustomerIdentification:
          type: string
          minLength: 1
          maxLength: 70
          description: The unique customer identifier of the PSU with the merchant.
        ContractPresentIndicator:
          type: boolean
          description: Indicates if Payee has a contractual relationship with the PISP.
        BeneficiaryPrepopulatedIndicator:
          type: boolean
          description: Indicates if PISP has immutably prepopulated payment details in for the PSU.
        PaymentPurposeCode:
          $ref: '#/components/schemas/OBExternalPurpose1Code'
        CategoryPurposeCode:
          $ref: '#/components/schemas/ExternalCategoryPurpose1Code'
        BeneficiaryAccountType:
          $ref: '#/components/schemas/OBInternalExtendedAccountType1Code'
        DeliveryAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
      description: 'The Risk section is sent by the initiating party to the ASPSP.

        It is used to specify additional details for risk scoring for Payments.'
    OBInternalExtendedAccountType1Code:
      description: Specifies the extended type of account if known. For a full set of values refer to `OBInternalExtendedAccountType1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      type: string
      enum:
      - Business
      - BusinessSavingsAccount
      - Charity
      - Collection
      - Corporate
      - Ewallet
      - Government
      - Investment
      - ISA
      - JointPersonal
      - Pension
      - Personal
      - PersonalSavingsAccount
      - Premier
      - Wealth
    BuildingName:
      description: Name of a referenced building.
      type: string
      minLength: 1
      maxLength: 140
    Department:
      description: Identification of a division of a large organisation or building.
      type: string
      minLength: 1
      maxLength: 70
    OBExternalStatusReason1Code:
      description: Low level textual error code, for all enum values see `ExternalReturnReason1Code` [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      type: string
      minLength: 4
      maxLength: 4
      example: U001
    OBRemittanceInformationStructured:
      description: 'Danske Bank: object properties are not supported. Empty object should be used as a connection to CreditorReferenceInformation in cases when Reference has to be provided.'
      type: object
      properties:
        ReferredDocumentInformation:
          type: array
          items:
            $ref: '#/components/schemas/OBReferredDocumentInformation'
        ReferredDocumentAmount:
          type: integer
          format: int32
          minimum: 0
          maximum: 2147483647
        CreditorReferenceInformation:
          description: 'Reference information provided by the creditor to allow the identification of the underlying documents. Danske Bank: only Reference is supported.'
          type: object
          properties:
            Code:
              $ref: '#/components/schemas/ExternalCreditorReferenceType1Code'
            Issuer:
              description: Entity that assigns the identification.
              type: string
              minLength: 1
              maxLength: 35
            Reference:
              description: 'Unique reference, as assigned by the creditor, to unambiguously refer to the payment transaction. Danske Bank: The Faster Payments Scheme can only accept 18 characters reference. Only 16 characters are allowed when using UK.OBIE.CHAPS as LocalInstrument.'
              type: string
              minLength: 1
              maxLength: 35
        Invoicer:
          description: Identification of the organisation issuing the invoice, when it is different from the creditor or ultimate creditor
          type: string
          maxLength: 256
        Invoicee:
          description: Identification of the party to whom an invoice is issued, when it is different from the debtor or ultimate debtor.
          type: string
          maxLength: 256
        TaxRemittance:
          type: string
          maxLength: 140
          minLength: 1
        AdditionalRemittanceInformation:
          type: array
          items:
            type: string
            maxLength: 140
            minLength: 1
          maxItems: 3
    BuildingNumber:
      description: Number that identifies the position of a building on a street.
      type: string
      minLength: 1
      maxLength: 16
    OBAddressType2Code:
      description: Identifies the nature of the postal address. For a full set of codes see `OBAddressType2Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets).
      type: string
      enum:
      - BIZZ
      - DLVY
      - MLTO
      - PBOX
      - ADDR
      - HOME
      - CORR
      - STAT
    OBStatusReason:
      type: object
      properties:
        StatusReasonCode:
          type: string
          description: "Specifies the status reason in a code form. \nFor a full list of values refer to `OBExternalStatusReason1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)"
          minLength: 1
          maxLength: 4
          example: ERIN
        StatusReasonDescription:
          description: Description supporting the StatusReasonCode.
          type: string
          minLength: 1
          maxLength: 500
        Path:
          type: string
          description: Recommended but optional reference to the JSON Path of the field with error, e.g., Data.Initiation.InstructedAmount.Currency
          minLength: 1
          maxLength: 500
    CareOf:
      description: The 'care of' address is used whenever sending mail to a person or organisation who does not actually live or work at the address. They will receive the mail for the individual.
      type: string
      minLength: 1
      maxLength: 140
    Floor:
      description: Number that identifies the level within a building
      type: string
      minLength: 1
      maxLength: 70
    OBStructuredRegulatoryReporting3:
      type: object
      description: Set of elements used to provide details on the regulatory reporting information.
      properties:
        Type:
          type: string
          description: Specifies the type of the information supplied in the regulatory reporting details
          minLength: 1
          maxLength: 35
        Date:
          description: Date related to the specified type of regulatory reporting details.
          allOf:
          - $ref: '#/components/schemas/ISODateTime'
        Country:
          description: Country related to the specified type of regulatory reporting details.
          allOf:
          - $ref: '#/components/schemas/CountryCode'
        Amount:
          description: Amount of money to be reported for regulatory and statutory requirements.
          allOf:
          - $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
        Information:
          description: Additional details that cater for specific domestic regulatory requirements.
          type: array
          items:
            type: string
            minLength: 1
            maxLength: 35
    PostCode:
      type: string
      minLength: 1
      maxLength: 16
      description: Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail.
    ExternalDocumentType1Code:
      type: string
      minLength: 1
      maxLength: 4
      description: Specifies the document type as published in an external document type code list. For a full list of values refer to `ExternalDocumentType1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      enum:
      - CINV
      - CNFA
      - CONT
      - CREN
      - DEBN
      - DISP
      - DNFA
      - HIRI
      - INVS
      - MSIN
      - PROF
      - PUOR
      - QUOT
      - SBIN
      - SPRR
      - TISH
      - USAR
      - AROI
      - BOLD
      - CMCN
      - SOAC
      - TSUT
      - VCHR
    OBReferredDocumentInformation:
      description: 'Provides the identification and the content of the referred document.         Danske Bank: object and its properties are not supported.'
      type: object
      properties:
        Code:
          $ref: '#/components/schemas/ExternalDocumentType1Code'
        Issuer:
          description: Identification of the issuer of the reference document type.
          type: string
          maxLength: 35
          minLength: 1
        Number:
          description: Identification of the type specified for the referred document line.
          type: string
          maxLength: 35
          minLength: 1
        RelatedDate:
          description: Date associated with the referred document line.
          allOf:
          - $ref: '#/components/schemas/ISODateTime'
        LineDetails:
          description: Set of elements used to provide the content of the referred document line.
          type: array
          items:
            type: string
    OBErrorResponse1:
      description: An array of detail error codes, and messages, and URLs to documentation to help remediation.
      type: object
      additionalProperties: false
      required:
      - Errors
      properties:
        Id:
          description: A unique reference for the error instance, for audit purposes, in case of unknown/unclassified errors.
          type: string
          minLength: 1
          maxLength: 40
        Errors:
          items:
            $ref: '#/components/schemas/OBError1'
          type: array
          minItems: 1
    OBUltimateDebtor1:
      description: 'Ultimate party that owes an amount of money to the (ultimate) creditor. Danske Bank: Object is accepted but ignored.'
      type: object
      properties:
        Name:
          description: Name by which a party is known and which is usually used to identify that party.
          type: string
          minLength: 1
          maxLength: 140
        Identification:
          description: Identification assigned by an institution.
          type: string
          minLength: 1
          maxLength: 256
        LEI:
          $ref: '#/components/schemas/LEI'
        SchemeName:
          $ref: '#/components/schemas/OBInternalAccountIdentification45Code'
        PostalAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
    Room:
      description: Information that locates and identifies a room to form part of an address
      type: string
      minLength: 1
      maxLength: 70
    TownName:
      description: Name of a built-up area, with defined boundaries, and a local government.
      type: string
      minLength: 1
      maxLength: 140
    OBDomesticVRPInstruction:
      type: object
      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
        RemittanceInformation:
          $ref: '#/components/schemas/OBRemittanceInformation2'
        LocalInstrument:
          $ref: '#/components/schemas/OBInternalLocalInstrument13Code'
        InstructedAmount:
          $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
        CreditorPostalAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
        CreditorAccount:
          $ref: '#/components/schemas/OBCashAccountCreditor3'
        UltimateCreditor:
          $ref: '#/components/schemas/OBUltimateCreditor1'
        SupplementaryData:
          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
    OBExternalPurpose1Code:
      type: string
      minLength: 1
      maxLength: 4
      description: For a full set of values refer to `ExternalPurpose1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      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
 

# --- truncated at 32 KB (49 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/danske-bank-uk/refs/heads/main/openapi/danske-bank-uk-domestic-vrps-api-openapi.yml