The Domestic Standing Order Consents API from UK Open Banking — 2 operation(s) for domestic standing order consents.
openapi: 3.0.0
info:
title: Account and Transaction API Specification Account Access Consents Domestic Standing Order Consents API
description: 'Swagger for Account and Transaction 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/aisp
tags:
- name: Domestic Standing Order Consents
paths:
/domestic-standing-order-consents:
post:
tags:
- Domestic Standing Order Consents
summary: Create a Domestic Standing Order Consent
description: Enables a PISP to register an intent to initiate a Domestic Standing Order arrangement.
operationId: CreateDomesticStandingOrderConsents
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/OBWriteDomesticStandingOrderConsent5'
application/json:
schema:
$ref: '#/components/schemas/OBWriteDomesticStandingOrderConsent5'
application/jose+jwe:
schema:
$ref: '#/components/schemas/OBWriteDomesticStandingOrderConsent5'
description: Default
required: true
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'
'422':
$ref: '#/components/responses/422Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
/domestic-standing-order-consents/{ConsentId}:
get:
tags:
- Domestic Standing Order Consents
summary: Get a Domestic Standing Order Consent
description: Enables a PISP to retrieve the status of an intent to initiate a Domestic Standing Order arrangement.
operationId: GetDomesticStandingOrderConsentsConsentId
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/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':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
components:
parameters:
ConsentId:
name: ConsentId
in: path
description: ConsentId
required: true
schema:
type: string
x-client-id:
in: header
name: x-client-id
required: false
description: "Only used if an ASPSP requires the client ID in order to return rate limit headers. \n\nTPPs __must__ refer to ASPSP developer portals for further information on any rate limit policies, if the headers are supported and any additional requirements.\n\nThis header __must not__ be used for client authentication\n"
schema:
type: string
x-idempotency-key:
name: x-idempotency-key
in: header
description: 'Every request will be processed only once per x-idempotency-key. The
Idempotency Key will be valid for 24 hours.
'
required: true
schema:
type: string
maxLength: 40
pattern: ^(?!\s)(.*)(\S)$
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-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-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)$
Authorization:
in: header
name: Authorization
required: true
description: An Authorisation Token as per https://tools.ietf.org/html/rfc6750
schema:
type: string
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
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:
type: array
items:
$ref: '#/components/schemas/OBRemittanceInformationStructured'
Unstructured:
type: array
description: Information supplied to enable the matching/reconciliation of an entry with the items that the payment is intended to settle, such as commercial invoices in an accounts' receivable system, in an unstructured form.
items:
type: string
maxLength: 140
minLength: 1
LEI:
description: Legal entity identification as an alternate identification for a party. Legal Entity Identifier is a code allocated to a party as described in ISO 17442 "Financial Services - Legal Entity Identifier (LEI)".
type: string
example: IZ9Q00LZEVUKWCQY6X15
minLength: 1
maxLength: 20
pattern: ^[A-Z0-9]{18,18}[0-9]{2,2}$
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
NumberOfPayments:
description: Number of the payments that will be made in completing this frequency sequence including any executed since the sequence start date.
type: string
minLength: 1
maxLength: 35
StreetName:
description: Name of a street or thoroughfare.
type: string
minLength: 1
maxLength: 140
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'
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:
$ref: '#/components/schemas/OBPostalAddress7'
Links:
type: object
additionalProperties: false
description: Links relevant to the payload
properties:
Self:
type: string
format: uri
First:
type: string
format: uri
Prev:
type: string
format: uri
Next:
type: string
format: uri
Last:
type: string
format: uri
required:
- Self
OBFrequency6Code:
description: For a full list of values see `OBFrequency6Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
enum:
- ADHO
- YEAR
- DAIL
- FRTN
- INDA
- MNTH
- QURT
- MIAN
- WEEK
- WODL
- FOWK
- TWMH
- FOMH
- FIMH
- ALMH
- NONE
- LWMH
- LXMH
- TWYR
OBExternalMandateClassification1Code:
type: string
enum:
- FIXE
- USGB
- VARI
ActiveOrHistoricCurrencyCode:
description: A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 "Codes for the representation of currencies and funds".
type: string
pattern: ^[A-Z]{3,3}$
CountryCode:
description: Nation with its own government.
type: string
pattern: ^[A-Z]{2,2}$
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
TownName:
description: Name of a built-up area, with defined boundaries, and a local government.
type: string
minLength: 1
maxLength: 140
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
Department:
description: Identification of a division of a large organisation or building.
type: string
minLength: 1
maxLength: 70
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}$|^\d{1,13}\.\d{1,5}$
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
ExternalProxyAccountType1Code:
description: Specifies the external proxy account type code, as published in the proxy account type external code set.<br /> For a full list of values see `ExternalProxyAccountType1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
enum:
- TELE
- EMAL
- DNAM
- CINC
- COTX
- COID
- CUST
- DRLC
- EIDN
- EWAL
- PVTX
- LEIC
- MBNO
- NIDN
- CCPT
- SHID
- SOSE
- TOKN
- UBIL
- VIPN
- BIID
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.
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
OBActiveOrHistoricCurrencyAndAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: Amount of money associated with the charge type.
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
OBWriteDomesticStandingOrderConsentResponse6:
type: object
additionalProperties: false
required:
- Data
- Risk
properties:
Data:
type: object
additionalProperties: false
required:
- ConsentId
- CreationDateTime
- Status
- StatusUpdateDateTime
- Permission
- Initiation
properties:
ConsentId:
description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
type: string
minLength: 1
maxLength: 128
CreationDateTime:
description: "Date and time at which the resource was created. All dates in the JSON payloads are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone. An example is below:\n2017-04-05T10:43:07+00:00"
type: string
format: date-time
Status:
$ref: '#/components/schemas/OBInternalConsentStatus2Code'
StatusUpdateDateTime:
description: "Date and time at which the resource status was updated. All dates in the JSON payloads are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone. An example is below:\n2017-04-05T10:43:07+00:00"
type: string
format: date-time
StatusReason:
type: array
items:
$ref: '#/components/schemas/OBStatusReason'
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'
CutOffDateTime:
description: "Specified cut-off date and time for the payment consent. All dates in the JSON payloads are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone. An example is below:\n2017-04-05T10:43:07+00:00"
type: string
format: date-time
Charges:
type: array
items:
type: object
additionalProperties: false
description: Set of elements used to provide details of a charge for the payment initiation.
required:
- ChargeBearer
- Type
- Amount
properties:
ChargeBearer:
$ref: '#/components/schemas/OBInternalChargeBearerType1Code'
Type:
$ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
Amount:
$ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
Initiation:
type: object
additionalProperties: false
required:
- MandateRelatedInformation
- FirstPaymentAmount
- 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 domestic standing order.
properties:
RemittanceInformation:
$ref: '#/components/schemas/OBRemittanceInformation2'
NumberOfPayments:
$ref: '#/components/schemas/NumberOfPayments'
FirstPaymentAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: The amount of the first Standing Order
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
RecurringPaymentAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: The amount of the recurring Standing Order
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
FinalPaymentAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: The amount of the final Standing Order
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
DebtorAccount:
type: object
additionalProperties: false
required:
- SchemeName
- Identification
description: Unambiguous identification of the account of the debtor to which a debit entry will be made as a result of the transaction.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
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:
type: object
additionalProperties: false
required:
- SchemeName
- Identification
- Name
description: Identification assigned by an institution to identify an account. This identification is known by the account owner.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
Identification:
$ref: '#/components/schemas/Identification_0'
Name:
description: 'The account name is the name or names of the account owner(s) represented at an account level.
Note, the account name is not the product name or the nickname of the account.
OB: ASPSPs may carry out name validation for Confirmation of Payee, but it is not mandatory.'
type: string
minLength: 1
maxLength: 350
SecondaryIdentification:
$ref: '#/components/schemas/SecondaryIdentification'
Proxy:
$ref: '#/components/schemas/OBProxy1'
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:
type: object
additionalProperties: false
required:
- AuthorisationType
description: The authorisation type request from the TPP.
properties:
AuthorisationType:
description: Type of authorisation flow requested.
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. \nAll date-time fields in responses must include the timezone. An example is below:\n2017-04-05T10:43:07+00:00"
type: string
format: date-time
SCASupportData:
$ref: '#/components/schemas/OBSCASupportData1'
Debtor:
$ref: '#/components/schemas/OBCashAccountDebtor4'
Risk:
$ref: '#/components/schemas/OBRisk1'
Links:
$ref: '#/components/schemas/Links'
Meta:
$ref: '#/components/schemas/Meta'
ISODateTime:
description: "All dates in the JSON payloads are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone. An example is below:\n2017-04-05T10:43:07+00:00"
type: string
format: date-time
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
BuildingName:
description: Name of a referenced building.
type: string
minLength: 1
maxLength: 140
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:
type: object
additionalProperties: false
required:
- MandateRelatedInformation
- FirstPaymentAmount
- 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 domestic standing order.
properties:
RemittanceInformation:
$ref: '#/components/schemas/OBRemittanceInformation2'
NumberOfPayments:
$ref: '#/components/schemas/NumberOfPayments'
FirstPaymentAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: The amount of the first Standing Order
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
RecurringPaymentAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: The amount of the recurring Standing Order
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
FinalPaymentAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: The amount of the final Standing Order
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
DebtorAccount:
type: object
additionalProperties: false
required:
- SchemeName
- Identification
description: Provides the details to identify the debtor account.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
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:
type: object
additionalProperties: false
required:
- SchemeName
- Identification
- Name
description: Identification assigned by an institution to identify an account. This identification is known by the account owne
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# Full source: https://raw.githubusercontent.com/api-evangelist/open-banking-uk/refs/heads/main/openapi/open-banking-uk-domestic-standing-order-consents-api-openapi.yml