Enable Banking Misc API

openapi: 3.1.0
info:
  title: API reference Accounts data Misc API
  version: 1.0.0-3030f99c
servers:
- url: https://api.enablebanking.com
- url: https://api.tilisy.com
  description: (deprecated)
security:
- bearerAuth: []
tags:
- name: Misc
paths:
  /aspsps:
    get:
      tags:
      - Misc
      summary: Get list of ASPSPs
      description: Get list of ASPSPs with their meta information
      operationId: get_aspsps_aspsps_get
      parameters:
      - name: country
        in: query
        required: false
        schema:
          type: string
          pattern: ^[A-Z]{2}$
          description: Display only ASPSPs from specified country
          title: Country
        description: Display only ASPSPs from specified country
      - name: psu_type
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/PSUType'
          description: Display only ASPSPs which support specified psu type
        description: Display only ASPSPs which support specified psu type
      - name: service
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/Service'
          description: Display only ASPSPs which support specified service
        description: Display only ASPSPs which support specified service
      - name: payment_type
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/PaymentType'
          description: Display only ASPSPs which support specified payment type
        description: Display only ASPSPs which support specified payment type
      responses:
        '200':
          description: Successful Response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetAspspsResponse'
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
          description: Bad Request
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
          description: Unauthorized
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
          description: Forbidden
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
          description: Not Found
        '408':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
          description: Request Timeout
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
          description: Unprocessable Entity
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
          description: Too Many Requests
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
          description: Internal Server Error
  /application:
    get:
      tags:
      - Misc
      summary: Get application
      description: Get application associated with provided JWT key ID
      operationId: get_application_application_get
      responses:
        '200':
          description: Successful Response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetApplicationResponse'
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '403':
          description: Forbidden
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '404':
          description: Not Found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '408':
          description: Request Timeout
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '422':
          description: Unprocessable Entity
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '429':
          description: Too Many Requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '500':
          description: Internal Server Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
components:
  schemas:
    AuthenticationApproach:
      type: string
      enum:
      - REDIRECT
      - DECOUPLED
      - EMBEDDED
      title: AuthenticationApproach
      example: REDIRECT
      x-enum-descriptions:
      - The TPP identifies the PSU and forwards the identification to the ASPSP which processes the authentication through a decoupled device
      - The TPP identifies the PSU and forwards the identification to the ASPSP which starts the authentication. The TPP forwards one authentication factor of the PSU (e.g. OTP or response to a challenge)
      - The PSU is redirected by the TPP to the ASPSP which processes identification and authentication
    PaymentStatus:
      type: string
      enum:
      - ACCC
      - ACCP
      - ACSC
      - ACSP
      - ACTC
      - ACWC
      - ACWP
      - PART
      - RCVD
      - PDNG
      - RJCT
      - ACPT
      - ACCR
      - RJCR
      - PACR
      - PDCR
      - CNCL
      - 'NULL'
      title: PaymentStatus
      example: ACCC
      x-enum-descriptions:
      - AcceptedCreditSettlementCompleted. Settlement on the creditor's account has been completed.
      - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was also successful.
      - AcceptedCancellationRequest. Cancellation is accepted.
      - Accepted. Request is accepted.
      - AcceptedSettlementCompleted. Settlement on the debtor's account has been completed.
      - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful. Dynamic risk assessment is now also successful and therefore the Payment Request has been accepted for execution.
      - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful.
      - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent.
      - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor's account.
      - PaymentCancelled. Payment is cancelled.
      - NoCancellationProcess. There is no cancellation process ongoing.
      - PartiallyAcceptedCancellationRequest. Cancellation is partially accepted.
      - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status.
      - PendingCancellationRequest. Cancellation request is pending.
      - Pending. Payment request or individual transaction included in the Payment Request is pending. Further checks and status update will be performed.
      - Received. Payment initiation has been received by the receiving agent.
      - RejectedCancellationRequest. Cancellation request is rejected.
      - Rejected. Payment request  has been rejected.
    ReferenceNumberScheme:
      type: string
      enum:
      - SEBG
      - NORF
      - FIRF
      - INTL
      - BERF
      - SDDM
      title: ReferenceNumberScheme
      example: SEBG
      x-enum-descriptions:
      - Belgian reference number
      - Finnish reference number
      - International reference number (starting with RF)
      - Norwegian KID (OCR)
      - SEPA Direct Debit Mandate ID
      - Swedish Bankgiro OCR
    RegulatoryReportingCode:
      properties:
        value:
          type: string
          title: Value
          description: Value of the code, i.e. what needs to be passed as a code when filling in regulatory reporting details.
        description:
          title: Description
          description: Regulatory authority to which reporting shall be made
          type: string
      type: object
      required:
      - value
      - description
      title: RegulatoryReportingCode
    Credential:
      properties:
        name:
          type: string
          title: Name
          description: Internal name of the credential. The name is to be used when passing credentials to the "start user authorization" request
          examples:
          - userId
        title:
          type: string
          title: Title
          description: Title for the credential to be displayed to PSU
          examples:
          - User ID
        required:
          type: boolean
          title: Required
          description: Indication whether the credential is required
          examples:
          - true
        description:
          title: Description
          description: Description of the credential to be displayed to PSU
          examples:
          - Your identifier used for logging in to online banking
          type: string
        template:
          title: Template
          description: Perl compatible regular expression used for check of the credential format
          examples:
          - ^\d{8}$
          type: string
      type: object
      required:
      - name
      - title
      - required
      title: Credential
    SandboxInfo:
      properties:
        users:
          items:
            $ref: '#/components/schemas/SandboxUser'
          type: array
          title: Users
          description: List of sandbox users which can be used to test sandbox environment
      type: object
      title: SandboxInfo
    ErrorResponse:
      properties:
        message:
          type: string
          title: Message
          description: Error message
          examples:
          - Required PSU header is not provided
        code:
          title: Code
          description: Error code, identical to the http response code
          examples:
          - 422
          type: integer
        error:
          description: Text error code
          examples:
          - PSU_HEADER_NOT_PROVIDED
          $ref: '#/components/schemas/ErrorCode'
        detail:
          title: Detail
          description: Detailed explanation of an error
          examples:
          - PSU header psuIpAddress is not provided
      type: object
      required:
      - message
      title: ErrorResponse
    ChargeBearerCode:
      type: string
      enum:
      - SLEV
      - SHAR
      - DEBT
      - CRED
      title: ChargeBearerCode
      example: SLEV
      x-enum-descriptions:
      - The Payee (recipient of the payment) will incur all of the payment transaction fees
      - The Payer (sender of the payment) will bear all of the payment transaction fees
      - Shared. Transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor
      - Service level. Charges are to be applied following the rules agreed in the service level and/or scheme
    ResponsePaymentType:
      properties:
        payment_type:
          $ref: '#/components/schemas/PaymentType'
          description: Payment type name
        max_transactions:
          title: Max Transactions
          description: Maximum number of transactions per payment
          type: integer
        currencies:
          title: Currencies
          description: List of supported currencies
          items:
            type: string
          type: array
        debtor_account_required:
          type: boolean
          title: Debtor Account Required
          description: 'States if debtor account is required for payment initiation request. When the debtor account is not provided it is to be chosen by the PSU during payment authorisation flow. Create payment body field: `payment_request.debtor_account`'
          default: false
        debtor_account_schemas:
          title: Debtor Account Schemas
          description: List of supported debtor account schemas
          items:
            $ref: '#/components/schemas/SchemeName'
          type: array
        creditor_account_schemas:
          title: Creditor Account Schemas
          description: List of supported creditor account schemas
          items:
            $ref: '#/components/schemas/SchemeName'
          type: array
        priority_codes:
          title: Priority Codes
          description: List of supported priority codes
          items:
            $ref: '#/components/schemas/PriorityCode'
          type: array
        charge_bearer_values:
          title: Charge Bearer Values
          description: List of supported charge bearer codes
          items:
            $ref: '#/components/schemas/ChargeBearerCode'
          type: array
        creditor_country_required:
          title: Creditor Country Required
          description: 'States if creditor country is required. Create payment body field: `payment_request.credit_transfer_transaction[*].beneficiary.creditor.postal_address.country`'
          default: false
          type: boolean
        creditor_name_required:
          title: Creditor Name Required
          description: 'States if creditor name is required.  Create payment body field: `payment_request.credit_transfer_transaction[*].beneficiary.creditor.postal_address.country`'
          default: false
          type: boolean
        creditor_postal_address_required:
          title: Creditor Postal Address Required
          description: 'States if creditor postal address is required. Create payment body field: `payment_request.credit_transfer_transaction[*].beneficiary.creditor.postal_address`'
          default: false
          type: boolean
        remittance_information_required:
          title: Remittance Information Required
          description: 'States if remittance information is required. Create payment body field: `payment_request.credit_transfer_transaction[*].remittance_information`'
          default: false
          type: boolean
        remittance_information_lines:
          title: Remittance Information Lines
          description: Properties of remittance information. Each item of the array correspond to the remittance information line with the same index. When provided, the number of lines in the remittance information should be the same as the length of this array.
          items:
            $ref: '#/components/schemas/RemittanceInformationLineInfo'
          type: array
        debtor_currency_required:
          title: Debtor Currency Required
          description: 'States if debtor currency is required. Create payment body field: `payment_request.debtor_currency`'
          default: false
          type: boolean
        debtor_contact_email_required:
          title: Debtor Contact Email Required
          description: 'States if debtor''s contact email is required when a payment this type is being initiated. Create payment body field: `payment_request.debtor.contact_details.email_address`'
          default: false
          type: boolean
        debtor_contact_phone_required:
          title: Debtor Contact Phone Required
          description: 'States if debtor''s contact phone is required when a payment this type is being initiated. Create payment body field: `payment_request.debtor.contact_details.phone_number`'
          default: false
          type: boolean
        creditor_agent_bic_fi_required:
          title: Creditor Agent Bic Fi Required
          description: 'States if creditor agent bicFi is required. Create payment body field: `payment_request.credit_transfer_transaction[*].beneficiary.creditor_agent.bic_fi`'
          default: false
          type: boolean
        creditor_agent_clearing_system_member_id_required:
          title: Creditor Agent Clearing System Member Id Required
          description: 'States if creditor agent clearing system member ID is required. Create payment body field: `payment_request.credit_transfer_transaction[*].beneficiary.creditor_agent.clearing_system_member_id`'
          default: false
          type: boolean
        allowed_auth_methods:
          title: Allowed Auth Methods
          description: List of supported auth methods for this payment type
          items:
            type: string
          type: array
        regulatory_reporting_codes:
          title: Regulatory Reporting Codes
          description: List of supported codes for regulatory reporting details
          items:
            $ref: '#/components/schemas/RegulatoryReportingCode'
          type: array
        regulatory_reporting_code_required:
          title: Regulatory Reporting Code Required
          description: 'States if regulatory reporting shall be provided for credit transfer transactions. Create payment body field: `payment_request.credit_transfer_transaction[*].regulatory_reporting.details.code`'
          default: false
          type: boolean
        reference_number_supported:
          title: Reference Number Supported
          description: States if reference number can be provided for credit transfer transactions
          default: false
          type: boolean
        reference_number_schemas:
          title: Reference Number Schemas
          description: List of reference number schemas supported by a payment method
          items:
            $ref: '#/components/schemas/ReferenceNumberScheme'
          type: array
        requested_execution_date_supported:
          title: Requested Execution Date Supported
          description: States if requested execution date supported by a payment method
          default: false
          type: boolean
        requested_execution_date_max_period:
          title: Requested Execution Date Max Period
          description: Maximum requested execution date interval in the future
          type: integer
        remittance_reference_supported:
          title: Remittance Reference Supported
          description: States if both reference number and remittance information can be provided simultaneously
          default: false
          type: boolean
        final_successful_statuses:
          title: Final Successful Statuses
          description: List of the final successful statuses for the payment type. Please note that when a payment reaches one of the statuses provided in this list, it is not yet guaranteed that the funds will be credited to the creditor's account specified in the payment request. It is up to the application that created the payment to conclude whether the funds are (or will be) received, depending on the actual payment status and other factors.
          items:
            $ref: '#/components/schemas/PaymentStatus'
          type: array
        psu_type:
          $ref: '#/components/schemas/PSUType'
          description: PSU type
      type: object
      required:
      - payment_type
      - psu_type
      title: ResponsePaymentType
      example:
        allowed_auth_methods:
        - string
        charge_bearer_values:
        - SLEV
        creditor_account_schemas:
        - IBAN
        creditor_agent_bic_fi_required: false
        creditor_agent_clearing_system_member_id_required: false
        creditor_country_required: false
        creditor_name_required: false
        creditor_postal_address_required: false
        currencies:
        - EUR
        debtor_account_required: false
        debtor_account_schemas:
        - IBAN
        debtor_contact_email_required: false
        debtor_contact_phone_required: false
        debtor_currency_required: false
        max_transactions: 1
        payment_type: SEPA
        priority_codes:
        - NORM
        psu_type: business
        reference_number_schemas:
        - FIRF
        - INTL
        reference_number_supported: true
        regulatory_reporting_code_required: false
        remittance_information_lines:
        - max_length: 140
          min_length: 1
          pattern: ^.{1,140}$
        remittance_information_required: false
        requested_execution_date_max_period: 365
        requested_execution_date_supported: true
    SchemeName:
      type: string
      enum:
      - CHID
      - GS1G
      - DUNS
      - BANK
      - TXID
      - CUST
      - EMPL
      - OTHC
      - DRLC
      - CUSI
      - SOSE
      - ARNU
      - CCPT
      - OTHI
      - COID
      - SREN
      - SRET
      - NIDN
      - OAUT
      - CPAN
      - BBAN
      - IBAN
      - MIBN
      - BGNR
      - PGNR
      title: SchemeName
      example: CHID
      x-enum-descriptions:
      - AlienRegistrationNumber
      - BankPartyIdentification. Unique and unambiguous assignment made by a specific bank or similar financial institution to identify a relationship as defined between the bank and its client.
      - Basic Bank Account Number. Represents a country-specific bank account number.
      - Swedish BankGiro account number. Used in domestic Swedish giro payments
      - PassportNumber
      - Clearing Identification Number
      - CountryIdentificationCode. Country authority given organisation identification (e.g., corporate registration number)
      - Card PAN (masked or plain)
      - CustomerIdentificationNumberIndividual. Handelsbanken-specific code
      - CorporateCustomerNumber
      - DriversLicenseNumber
      - Data Universal Numbering System
      - EmployerIdentificationNumber
      - GS1GLNIdentifier
      - International Bank Account Number (IBAN) - identification used internationally by financial institutions to uniquely identify the account of a customer.
      - Masked IBAN
      - NationalIdentityNumber. Number assigned by an authority to identify the national identity number of a person.
      - OAUTH2 access token that is owned by the PISP being also an AISP and that can be used in order to identify the PSU
      - OtherCorporate. Handelsbanken-specific code
      - OtherIndividual. Handelsbanken-specific code
      - Swedish PlusGiro account number. Used in domestic Swedish giro payments
      - SocialSecurityNumber
      - The SIREN number is a 9 digit code assigned by INSEE, the French National Institute for Statistics and Economic Studies, to identify an organisation in France.
      - The SIRET number is a 14 digit code assigned by INSEE, the French National Institute for Statistics and Economic Studies, to identify an organisation unit in France. It consists of the SIREN number, followed by a five digit classification number, to identify the local geographical unit of that entity.
      - TaxIdentificationNumber
    RemittanceInformationLineInfo:
      properties:
        min_length:
          title: Min Length
          description: Minimum length of remittance information line
          type: integer
        max_length:
          title: Max Length
          description: Maximum length of remittance information line
          type: integer
        pattern:
          title: Pattern
          description: Specifies a regexp pattern for the remittance information line
          type: string
      type: object
      title: RemittanceInformationLineInfo
    PaymentType:
      type: string
      enum:
      - SEPA
      - INST_SEPA
      - DOMESTIC
      - CROSSBORDER
      - DOMESTIC_SE_GIRO
      - INTERNAL
      - BULK_SEPA
      - BULK_DOMESTIC
      - BULK_DOMESTIC_SE_GIRO
      title: PaymentType
      example: SEPA
      x-enum-descriptions:
      - Domestic bulk credit transfers
      - Swedish domestic bulk Giro payments (BankGiro/PlusGiro)
      - SEPA bulk credit transfers
      - Crossborder credit transfers
      - Domestic credit transfers
      - Swedish domestic Giro payments (BankGiro/PlusGiro)
      - Instant SEPA credit transfers (without fallback to SEPA)
      - Transfer made within an ASPSP
      - SEPA credit transfers
    ASPSPData:
      properties:
        name:
          type: string
          title: Name
          description: Name of the ASPSP (i.e. a bank or a similar financial institution)
          examples:
          - Nordea
        country:
          type: string
          title: Country
          description: Two-letter ISO 3166 code of the country, in which ASPSP operates
          examples:
          - FI
        logo:
          type: string
          maxLength: 2083
          minLength: 1
          format: uri
          title: Logo
          description: ASPSP logo URL. It is possible to transform (e.g. resize) the logo by adding special suffixes at the end of the URL. For example, `-/resize/500x/`. For full list of possible transformations, please refer to https://uploadcare.com/docs/transformations/image/
          examples:
          - https://enablebanking.com/brands/FI/Nordea/
        psu_types:
          items:
            $ref: '#/components/schemas/PSUType'
          type: array
          title: Psu Types
          description: List of PSU types supported by ASPSP
          examples:
          - - personal
            - business
        auth_methods:
          items:
            $ref: '#/components/schemas/AuthMethod'
          type: array
          title: Auth Methods
          description: List of available authentication methods. Provided in case multiple methods are available or it is possible to supply authentication credentials while initiating authorization.
        maximum_consent_validity:
          type: integer
          title: Maximum Consent Validity
          description: Maximum consent validity which bank supports in seconds
        sandbox:
          description: Applicable only to sandbox environment. Additional information necessary to use sandbox environment.
          $ref: '#/components/schemas/SandboxInfo'
        beta:
          type: boolean
          title: Beta
          description: Flag showing whether implementation is in beta mode
        bic:
          title: Bic
          description: BIC of the ASPSP
          type: string
        required_psu_headers:
          items:
            type: string
          type: array
          title: Required Psu Headers
          description: List of the headers required to indicate to data retrieval endpoints that PSU is online. Either all required PSU headers or none of PSU headers are to be provided, otherwise PSU_HEADER_NOT_PROVIDED error will be returned.
        payments:
          items:
            $ref: '#/components/schemas/ResponsePaymentType'
          type: array
          title: Payments
          description: Supported payment types by country and their properties
        group:
          description: Group, which the ASPSP belongs to
          $ref: '#/components/schemas/ASPSPGroup'
      type: object
      required:
      - name
      - country
      - logo
      - psu_types
      - auth_methods
      - maximum_consent_validity
      - beta
      title: ASPSPData
      example:
        auth_methods:
        - approach: REDIRECT
          credentials:
          - description: Business identity code (Y-tunnus) in 1234567-8 format
            name: companyId
            required: true
            template: ^\d{7}-\d$
            title: Company ID
          hidden_method: false
          name: MTA
          psu_type: business
        beta: false
        bic: NDEAFIHH
        country: FI
        logo: https://enablebanking.com/brands/FI/Nordea/
        maximum_consent_validity: 15552000
        name: Nordea
        payments:
        - allowed_auth_methods:
          - MTA
          charge_bearer_values:
          - SLEV
          creditor_account_schemas:
          - IBAN
          creditor_agent_bic_fi_required: false
          creditor_agent_clearing_system_member_id_required: false
          creditor_country_required: false
          creditor_name_required: false
          creditor_postal_address_required: false
          currencies:
          - EUR
          debtor_account_required: true
          debtor_account_schemas:
          - IBAN
          debtor_contact_email_required: false
          debtor_contact_phone_required: false
          debtor_currency_required: false
          max_transactions: 1
          payment_type: SEPA
          priority_codes:
          - NORM
          psu_type: business
          reference_number_schemas:
          - FIRF
          - INTL
          reference_number_supported: true
          regulatory_reporting_code_required: false
          remittance_information_lines:
          - max_length: 140
            min_length: 1
            pattern: ^.{1,140}$
          remittance_information_required: true
          requested_execution_date_max_period: 365
          requested_execution_date_supported: true
        psu_types:
        - business
        required_psu_headers:
        - Psu-Ip-Address
    GetApplicationResponse:
      properties:
        name:
          type: string
          title: Name
          description: Application name
        description:
          title: Description
          description: Application description
          type: string
        kid:
          type: string
          format: uuid4
          title: Kid
          description: Application key id
        environment:
          $ref: '#/components/schemas/Environment'
          description: Application environment
        redirect_urls:
          items:
            type: string
            minLength: 1
            format: uri
          type: array
          title: Redirect Urls
          description: List of allowed redirect urls
        active:
          type: boolean
          title: Active
          description: Indication whether the application is active
        countries:
          items:
            type: string
          type: array
          title: Countries
          description: List of supported countries
        services:
          items:
            $ref: '#/components/schemas/Service'
          type: array
          title: Services
          description: List of supported services
      type: object
      required:
      - name
      - kid
      - environment
      - redirect_urls
      - active
      - countries
      - services
      title: GetApplicationResponse
    PriorityCode:
      type: string
      enum:
      - HIGH
      - NORM
      - EXPR
      title: PriorityCode
      example: HIGH
      x-enum-descriptions:
      - Express priority. Polish-specific priority code
      - High priority
      - Normal priority
    Environment:
      type: string
      enum:
      - SANDBOX
      - PRODUCTION
      title: Environment
      example: SANDBOX
      x-enum-descriptions:
      - Live production environment
      - Simulation environment used for testing purposes
    PSUType:
      type: string
      enum:
      - business
      - personal
      title: PSUType
      example: business
      x-enum-descriptions:
      - Business/corporate users
      - 'Private/retail users '
    GetAspspsResponse:
      properties:
        aspsps:
          items:
            $ref: '#/components/schemas/ASPSPData'
          type: array
          title: Aspsps
          description: List of available ASPSPs and countries
      type: object
      required:
      - aspsps
      title: GetAspspsResponse
    AuthMethod:
      properties:
        name:
          title: Name
          description: Internal name of the authentication method
          type: string
        title:
          title: Title
          description: Human-readable title of the authentication method
          type: string
        psu_type:
          $ref: '#/components/schemas/PSUType'
          description: PSU type to which the authentication method is applicable
        credentials:
          items:
            $ref: '#/components/schemas/Credential'
          type: array
          title: Credentials
          description: List of credentials which are possible to supply while initiating authorization
        approach:
          $ref: '#/components/schemas/AuthenticationApproach'
          description: Authentication approach used in the current authenti

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