zopa Domestic Standing Orders API
The Domestic Standing Orders API from zopa — 4 operation(s) for domestic standing orders.
OpenAPI Specification
openapi: 3.0.0
info:
title: Account and Transaction API Specification Account Access Domestic Standing Orders API
description: Swagger for Account and Transaction API Specification
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: 4.0.0
servers:
- url: /open-banking/v4.0/aisp
tags:
- name: Domestic Standing Orders
paths:
/domestic-standing-order-consents:
post:
tags:
- Domestic Standing Orders
summary: Create Domestic Standing Order Consents
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'
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'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
/domestic-standing-order-consents/{ConsentId}:
get:
tags:
- Domestic Standing Orders
summary: Get Domestic Standing Order Consents
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'
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
/domestic-standing-orders:
post:
tags:
- Domestic Standing Orders
summary: Create Domestic Standing Orders
operationId: CreateDomesticStandingOrders
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'
requestBody:
content:
application/json; charset=utf-8:
schema:
$ref: '#/components/schemas/OBWriteDomesticStandingOrder3'
application/json:
schema:
$ref: '#/components/schemas/OBWriteDomesticStandingOrder3'
application/jose+jwe:
schema:
$ref: '#/components/schemas/OBWriteDomesticStandingOrder3'
description: Default
required: true
responses:
'201':
$ref: '#/components/responses/201DomesticStandingOrdersCreated'
'400':
$ref: '#/components/responses/400Error'
'401':
$ref: '#/components/responses/401Error'
'403':
$ref: '#/components/responses/403Error'
'404':
$ref: '#/components/responses/404Error'
'405':
$ref: '#/components/responses/405Error'
'406':
$ref: '#/components/responses/406Error'
'409':
$ref: '#/components/responses/409Error'
'415':
$ref: '#/components/responses/415Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- PSUOAuth2Security:
- payments
/domestic-standing-orders/{DomesticStandingOrderId}:
get:
tags:
- Domestic Standing Orders
summary: Get Domestic Standing Orders
operationId: GetDomesticStandingOrdersDomesticStandingOrderId
parameters:
- $ref: '#/components/parameters/DomesticStandingOrderId'
- $ref: '#/components/parameters/x-fapi-auth-date'
- $ref: '#/components/parameters/x-fapi-customer-ip-address'
- $ref: '#/components/parameters/x-fapi-interaction-id'
- $ref: '#/components/parameters/Authorization'
- $ref: '#/components/parameters/x-customer-user-agent'
responses:
'200':
$ref: '#/components/responses/200DomesticStandingOrdersDomesticStandingOrderIdRead'
'400':
$ref: '#/components/responses/400Error'
'401':
$ref: '#/components/responses/401Error'
'403':
$ref: '#/components/responses/403Error'
'404':
$ref: '#/components/responses/404Error'
'405':
$ref: '#/components/responses/405Error'
'406':
$ref: '#/components/responses/406Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
components:
schemas:
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
Identification_1:
description: Unique and unambiguous identification of a financial institution or a branch of a financial institution.
type: string
minLength: 1
maxLength: 35
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 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. For a full list of values refer to `OBInternalAuthorisation1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
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'
Risk:
$ref: '#/components/schemas/OBRisk1'
UnitNumber:
description: Number that identifies the unit of a specific address .
type: string
minLength: 1
maxLength: 16
OBRegulatoryAuthority2:
type: object
description: 'Entity requiring the regulatory reporting information. '
properties:
Name:
type: string
description: Name of the entity requiring the regulatory reporting information.
minLength: 1
maxLength: 140
CountryCode:
$ref: '#/components/schemas/CountryCode'
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
minLength: 1
maxLength: 20
pattern: ^[0-9]{4}[0]{2}[A-Z0-9]{12}[0-9]{2}
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'
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'
PointInTime:
description: 'Exact2NumericText - Further information on the exact point in time the event should take place. Specifies a frequency in terms of an exact point in time or moment within a specified frequency type. Note: should not be used alongside `CountPerSide`'
type: string
example: '00'
maxLength: 2
Identification_3:
description: Identification of the organisation issuing the invoice, when it is different from the creditor or ultimate creditor
type: string
example: '80200112344562'
minLength: 1
maxLength: 256
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
Meta:
title: MetaData
type: object
additionalProperties: false
description: Meta Data relevant to the payload
properties:
TotalPages:
type: integer
format: int32
FirstAvailableDateTime:
$ref: '#/components/schemas/ISODateTime'
LastAvailableDateTime:
$ref: '#/components/schemas/ISODateTime'
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
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
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'
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 reefer to `OBExternalRegulatoryReportingType1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
enum:
- CRED
- DEBT
- BOTH
Authority:
$ref: '#/components/schemas/OBRegulatoryAuthority2'
Details:
type: array
items:
$ref: '#/components/schemas/OBStructuredRegulatoryReporting3'
Identification_0:
description: Identification assigned by an institution to identify an account. This identification is known by the account owner.
type: string
minLength: 1
maxLength: 256
CountryCode:
description: Nation with its own government.
type: string
pattern: ^[A-Z]{2,2}$
StreetName:
description: Name of a street or thoroughfare.
type: string
minLength: 1
maxLength: 140
OBExternalMandateClassification1Code:
type: string
enum:
- FIXE
- USGB
- VARI
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
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
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
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
TownName:
description: Name of a built-up area, with defined boundaries, and a local government.
type: string
minLength: 1
maxLength: 140
DistrictName:
description: Number that of the regional area, known as a district, which forms part of an address
type: string
minLength: 1
maxLength: 140
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
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 reefer 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.
SubDepartment:
description: Identification of a sub-division of a large organisation or building.
type: string
minLength: 1
maxLength: 70
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
Room:
description: Information that locates and identifies a room to form part of an address
type: string
minLength: 1
maxLength: 70
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
OBReferredDocumentInformation:
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.
type: string
forma
# --- truncated at 32 KB (89 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/zopa/refs/heads/main/openapi/zopa-domestic-standing-orders-api-openapi.yml