GB Bank Domestic Scheduled Payment Consents API
The Domestic Scheduled Payment Consents API from GB Bank — 2 operation(s) for domestic scheduled payment consents.
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OpenAPI Specification
openapi: 3.2.0
info:
title: Payment Initiation Domestic Scheduled Payment Consents API
description: 'Swagger for Payment Initiation API Specification.
**Please Note**: There are no optional fields, if a field is not marked as “Required” it is a Conditional field.
'
termsOfService: https://www.openbanking.org.uk/terms
contact:
name: Service Desk
email: ServiceDesk@openbanking.org.uk
license:
name: open-licence
url: https://www.openbanking.org.uk/open-licence
version: 4.0.1
servers:
- url: /open-banking/v4.0/pisp
tags:
- name: Domestic Scheduled Payment Consents
paths:
/domestic-scheduled-payment-consents:
post:
tags:
- Domestic Scheduled Payment Consents
summary: Create a Domestic Scheduled Payment Consent
description: Enables a PISP to register an intent to initiate a Domestic Scheduled Payment.
operationId: CreateDomesticScheduledPaymentConsents
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/Authorization'
- $ref: '#/components/parameters/x-idempotency-key'
- $ref: '#/components/parameters/x-jws-signature'
- $ref: '#/components/parameters/x-customer-user-agent'
- $ref: '#/components/parameters/x-client-id'
requestBody:
content:
application/json; charset=utf-8:
schema:
$ref: '#/components/schemas/OBWriteDomesticScheduledConsent4'
application/json:
schema:
$ref: '#/components/schemas/OBWriteDomesticScheduledConsent4'
application/jose+jwe:
schema:
$ref: '#/components/schemas/OBWriteDomesticScheduledConsent4'
description: Default
required: true
responses:
'201':
$ref: '#/components/responses/201DomesticScheduledPaymentConsentsCreated'
'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'
'422':
$ref: '#/components/responses/422Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
/domestic-scheduled-payment-consents/{ConsentId}:
get:
tags:
- Domestic Scheduled Payment Consents
summary: Get a Domestic Scheduled Payment Consent
description: Enables a PISP to retrieve the status of an intent to initiate a Domestic Scheduled Payment.
operationId: GetDomesticScheduledPaymentConsentsConsentId
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/Authorization'
- $ref: '#/components/parameters/x-customer-user-agent'
- $ref: '#/components/parameters/x-client-id'
responses:
'200':
$ref: '#/components/responses/200DomesticScheduledPaymentConsentsConsentIdRead'
'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':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
components:
parameters:
x-customer-user-agent:
in: header
name: x-customer-user-agent
description: Indicates the user-agent that the PSU is using.
required: false
schema:
type: string
Authorization:
in: header
name: Authorization
required: true
description: An Authorisation Token as per https://tools.ietf.org/html/rfc6750
schema:
type: string
x-jws-signature:
in: header
name: x-jws-signature
required: true
description: A detached JWS signature of the body of the payload.
schema:
type: string
x-idempotency-key:
name: x-idempotency-key
in: header
description: 'Every request will be processed only once per x-idempotency-key. The
Idempotency Key will be valid for 24 hours.
'
required: true
schema:
type: string
maxLength: 40
pattern: ^(?!\s)(.*)(\S)$
x-fapi-interaction-id:
in: header
name: x-fapi-interaction-id
required: false
description: An RFC4122 UID used as a correlation id.
schema:
type: string
x-fapi-customer-ip-address:
in: header
name: x-fapi-customer-ip-address
required: false
description: The PSU's IP address if the PSU is currently logged in with the TPP.
schema:
type: string
x-fapi-auth-date:
in: header
name: x-fapi-auth-date
required: false
description: "The time when the PSU last logged in with the TPP. \nAll dates in the HTTP headers are represented as RFC 7231 Full Dates. An example is below: \nSun, 10 Sep 2017 19:43:31 UTC"
schema:
type: string
pattern: ^(Mon|Tue|Wed|Thu|Fri|Sat|Sun), \d{2} (Jan|Feb|Mar|Apr|May|Jun|Jul|Aug|Sep|Oct|Nov|Dec) \d{4} \d{2}:\d{2}:\d{2} (GMT|UTC)$
x-client-id:
in: header
name: x-client-id
required: false
description: "Only used if an ASPSP requires the client ID in order to return rate limit headers. \n\nTPPs __must__ refer to ASPSP developer portals for further information on any rate limit policies, if the headers are supported and any additional requirements.\n\nThis header __must not__ be used for client authentication\n"
schema:
type: string
ConsentId:
name: ConsentId
in: path
description: ConsentId
required: true
schema:
type: string
schemas:
TownName:
description: Name of a built-up area, with defined boundaries, and a local government.
type: string
minLength: 1
maxLength: 140
OBUltimateDebtor1:
description: Ultimate party that owes an amount of money to the (ultimate) creditor.
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/OBInternalAccountIdentification4Code'
PostalAddress:
$ref: '#/components/schemas/OBPostalAddress7'
OBUltimateCreditor1:
description: Ultimate party to which an amount of money is due.
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/OBInternalAccountIdentification4Code'
PostalAddress:
$ref: '#/components/schemas/OBPostalAddress7'
ExternalCreditorReferenceType1Code:
type: string
minLength: 1
maxLength: 4
description: Specifies the type of creditor reference as published in an external creditor reference type code set. For more information see `ExternalCreditorReferenceType1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
enum:
- DISP
- FXDR
- PUOR
- RPIN
- RADM
- SCOR
OBInternalConsentStatus2Code:
type: string
description: Specifies the status of consent resource in code form. For a full list of values refer to `OBInternalConsentStatus2Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
enum:
- AWAU
- RJCT
- AUTH
- COND
OBErrorResponse1:
description: An array of detail error codes, and messages, and URLs to documentation to help remediation.
type: object
additionalProperties: false
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
Code:
description: Deprecated <br>High level textual error code, to help categorise the errors.
type: string
minLength: 1
example: 400 BadRequest
maxLength: 40
Message:
description: Deprecated <br>Brief Error message
type: string
minLength: 1
example: There is something wrong with the request parameters provided
maxLength: 500
Errors:
items:
$ref: '#/components/schemas/OBError1'
type: array
minItems: 1
required:
- Errors
OBActiveCurrencyAndAmount_SimpleType:
description: A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.
type: string
pattern: ^\d{1,13}$|^\d{1,13}\.\d{1,5}$
OBExternalStatusReason1Code:
description: Low level textual error code, for all enum values see `OBExternalStatusReason1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
minLength: 4
maxLength: 4
example: U001
OBInternalChargeBearerType1Code:
description: Specifies which party/parties will bear the charges associated with the processing of the payment transaction. For a full list of values refer to `OBInternalChargeBearerType1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
enum:
- BorneByCreditor
- BorneByDebtor
- FollowingServiceLevel
- Shared
OBSupplementaryData1:
type: object
properties: {}
additionalProperties: true
description: Additional information that can not be captured in the structured fields and/or any other specific block.
OBCashAccountDebtor4:
type: object
description: ^ Only included in the response if `Data. ReadRefundAccount` is set to `Yes` in the consent.
properties:
SchemeName:
type: string
description: ^ Name of the identification scheme, in a coded form as published in an external list. | Namespaced Enumeration OBInternalAccountIdentification4Code
Identification:
type: string
description: ^ Identification assigned by an institution to identify an account. This identification is known by the account owner. | Max256Text
Name:
type: string
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.
SecondaryIdentification:
type: string
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) | Max34Text
LEI:
$ref: '#/components/schemas/LEI'
OBInternalAccountIdentification4Code:
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)
type: string
x-namespaced-enum:
- UK.OBIE.BBAN
- UK.OBIE.IBAN
- UK.OBIE.PAN
- UK.OBIE.Paym
- UK.OBIE.SortCodeAccountNumber
- UK.OBIE.Wallet
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: Path is optional but relevant when the status reason refers to an object/field and hence conditional to provide JSON path.
minLength: 1
maxLength: 500
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
ExternalDocumentType1Code:
type: string
minLength: 1
maxLength: 4
description: Specifies the document type as published in an external document type code list. For more information see `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
OBInternalPaymentChargeType1Code:
description: Charge type, in a coded form. For a full list of values refer to `OBInternalPaymentChargeType1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
x-namespaced-enum:
- UK.OBIE.CHAPSOut
SubDepartment:
description: Identification of a sub-division of a large organisation or building.
type: string
minLength: 1
maxLength: 70
UnitNumber:
description: Number that identifies the unit of a specific address .
type: string
minLength: 1
maxLength: 16
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:
$ref: '#/components/schemas/ISODateTime'
Country:
$ref: '#/components/schemas/CountryCode'
Amount:
$ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
Information:
description: 'Additional details that cater for specific domestic regulatory requirements. '
type: array
items:
type: string
minLength: 1
maxLength: 35
SecondaryIdentification:
description: "This is secondary identification of the account, as assigned by the account servicing institution. \nThis 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
OBRemittanceInformationStructured:
type: object
properties:
ReferredDocumentInformation:
type: array
items:
$ref: '#/components/schemas/OBReferredDocumentInformation'
ReferredDocumentAmount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
CreditorReferenceInformation:
description: Reference information provided by the creditor to allow the identification of the underlying documents.
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.
type: string
minLength: 1
maxLength: 35
Invoicer:
$ref: '#/components/schemas/Identification_3'
Invoicee:
$ref: '#/components/schemas/Identification_4'
TaxRemittance:
description: Provides remittance information about a payment made for tax-related purposes.
type: string
maxLength: 140
minLength: 1
AdditionalRemittanceInformation:
description: Additional information, in free text form, to complement the structured remittance information.
type: array
items:
type: string
maxLength: 140
minLength: 1
maxItems: 3
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
OBRisk1:
type: object
additionalProperties: false
properties:
PaymentContextCode:
type: string
description: 'Specifies the payment context, `OBInternalPaymentContext1Code`<br>
The following values are deprecated and <u>**must not**</u> be used in a new consent or payment. They may optionally be returned for a historical payment/consent migrated to v4:<br>
* BillPayment - @deprecated
* EcommerceGoods - @deprecated
* EcommerceServices - @deprecated
* PartyToParty - @deprecated
* PispPayee - @deprecated
* Other - @deprecated
'
enum:
- BillingGoodsAndServicesInAdvance
- BillingGoodsAndServicesInArrears
- EcommerceMerchantInitiatedPayment
- FaceToFacePointOfSale
- TransferToSelf
- TransferToThirdParty
- BillPayment
- EcommerceGoods
- EcommerceServices
- PartyToParty
- PispPayee
- Other
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/ExternalPurpose1Code'
CategoryPurposeCode:
$ref: '#/components/schemas/ExternalCategoryPurpose1Code'
BeneficiaryAccountType:
$ref: '#/components/schemas/OBInternalExtendedAccountType1Code'
DeliveryAddress:
$ref: '#/components/schemas/OBPostalAddress7'
description: 'The Risk section is sent by the initiating party to the ASPSP.
It is used to specify additional details for risk scoring for Payments.'
BuildingName:
description: Name of a referenced building.
type: string
minLength: 1
maxLength: 140
Department:
description: Identification of a division of a large organisation or building.
type: string
minLength: 1
maxLength: 70
Floor:
description: Number that identifies the level within a building
type: string
minLength: 1
maxLength: 70
CountryCode:
description: Nation with its own government.
type: string
pattern: ^[A-Z]{2,2}$
Identification_0:
description: Identification assigned by an institution to identify an account. This identification is known by the account owner.
type: string
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)
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
- CRYP
OBSCASupportData1:
type: object
properties:
RequestedSCAExemptionType:
type: string
description: This field allows a PISP to request specific SCA Exemption for a Payment Initiation. For a full list of values refer to `OBInternalSCAExemptionType1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
enum:
- BillPayment
- ContactlessTravel
- EcommerceGoods
- EcommerceServices
- Kiosk
- Parking
- PartyToParty
AppliedAuthenticationApproach:
type: string
maxLength: 40
description: 'Specifies a character string with a maximum length of 40 characters.
Usage: This field indicates whether the PSU was subject to SCA performed by the TPP
For a full list of values refer to `OBInternalAppliedAuthenticationApproach1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)'
enum:
- CA
- SCA
ReferencePaymentOrderId:
type: string
maxLength: 40
minLength: 1
description: 'If the payment is recurring, then this field is populated with the transaction identifier of the previous payment occurrence so that the ASPSP can verify that the PISP, amount and the payee are the same as the previous occurrence. The value here refers to the payment id e.g. DomesticPaymentId '
description: Supporting Data provided by TPP, when requesting SCA Exemption.
PostCode:
description: Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail.
type: string
minLength: 1
maxLength: 16
OBAddressType2Code:
description: Identifies the nature of the postal address. For a full set of codes see `OBAddressType2Code` [here](https://github.com/OpenBankingUK/External_Internal_CodeSets).
type: string
enum:
- BIZZ
- DLVY
- MLTO
- PBOX
- ADDR
- HOME
- CORR
- STAT
ExternalCategoryPurpose1Code:
description: "Enumeration of codes that outlines the type of purpose behind a transaction, payment or risk. \n For all enum values see `ExternalCategoryPurpose1Code` [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)"
type: string
enum:
- BONU
- CASH
- CBLK
- CCRD
- CGWV
- CIPC
- CONC
- CORT
- DCRD
- DIVI
- DVPM
- EPAY
- FCDT
- FCIN
- FCOL
- GOVT
- GP2P
- HEDG
- ICCP
- IDCP
- INTC
- INTE
- LBOX
- LOAN
- MP2B
- MP2P
- OTHR
- PENS
- RPRE
- RRCT
- RVPM
- SALA
- SECU
- SSBE
- SUPP
- SWEP
- TAXS
- TOPG
- TRAD
- TREA
- VATX
- VOST
- WHLD
- ZABA
OBError1:
type: object
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
required:
- ErrorCode
additionalProperties: false
minProperties: 1
OBWriteDomesticScheduledConsent4:
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:
type: object
additionalProperties: false
required:
- InstructionIdentification
- RequestedExecutionDateTime
- InstructedAmount
- CreditorAccount
description: The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement of funds from the debtor account to a creditor for a single scheduled domestic payment.
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 transacti
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# Full source: https://raw.githubusercontent.com/api-evangelist/gb-bank/refs/heads/main/openapi/gb-bank-domestic-scheduled-payment-consents-api-openapi.yml