Aritma · Schema

PostApiBulkPaymentsCreditTransferRequest

CompanyFinanceAutomationB2BPayments

Properties

Name	Type	Description
debtorAccount	object	Debtor account details
debtorAccount.iban	string	IBAN of the debtor account
debtorName	string	Name of the debtor
batchBookingPreferred	boolean	Whether batch booking is preferred
paymentLines	array	List of payment line objects
paymentLines[].endToEndIdentification	string	End‑to‑end identification for the payment line
paymentLines[].instructedAmount	object	Amount to be transferred
paymentLines[].instructedAmount.currency	string	Currency code (e.g., NOK)
paymentLines[].instructedAmount.amount	string	Amount value
paymentLines[].creditorAccount	object	Creditor account details
paymentLines[].creditorAccount.iban	string	IBAN of the creditor account
paymentLines[].creditorName	string	Name of the creditor
paymentLines[].remittanceInformationUnstructured	string	Unstructured remittance information
paymentLines[].instructionPriority	string	Priority of the instruction (e.g., normal)

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/aritma/main/json-schema/aritma-post-api-bulk-payments-credit-transfer-request-schema.json",
  "title": "PostApiBulkPaymentsCreditTransferRequest",
  "x-generated": "2026-10-16",
  "x-method": "derived",
  "x-generator": "derive-json-schema.py",
  "x-source": "openapi/_ae-authored/aritma-openapi-generated.yml#/components/schemas/PostApiBulkPaymentsCreditTransferRequest",
  "type": "object",
  "properties": {
    "debtorAccount": {
      "type": "object",
      "description": "Debtor account details"
    },
    "debtorAccount.iban": {
      "type": "string",
      "description": "IBAN of the debtor account"
    },
    "debtorName": {
      "type": "string",
      "description": "Name of the debtor"
    },
    "batchBookingPreferred": {
      "type": "boolean",
      "description": "Whether batch booking is preferred"
    },
    "paymentLines": {
      "type": "array",
      "description": "List of payment line objects"
    },
    "paymentLines[].endToEndIdentification": {
      "type": "string",
      "description": "End‑to‑end identification for the payment line"
    },
    "paymentLines[].instructedAmount": {
      "type": "object",
      "description": "Amount to be transferred"
    },
    "paymentLines[].instructedAmount.currency": {
      "type": "string",
      "description": "Currency code (e.g., NOK)"
    },
    "paymentLines[].instructedAmount.amount": {
      "type": "string",
      "description": "Amount value"
    },
    "paymentLines[].creditorAccount": {
      "type": "object",
      "description": "Creditor account details"
    },
    "paymentLines[].creditorAccount.iban": {
      "type": "string",
      "description": "IBAN of the creditor account"
    },
    "paymentLines[].creditorName": {
      "type": "string",
      "description": "Name of the creditor"
    },
    "paymentLines[].remittanceInformationUnstructured": {
      "type": "string",
      "description": "Unstructured remittance information"
    },
    "paymentLines[].instructionPriority": {
      "type": "string",
      "description": "Priority of the instruction (e.g., normal)"
    }
  },
  "required": [
    "debtorAccount",
    "debtorAccount.iban",
    "debtorName",
    "paymentLines",
    "paymentLines[].endToEndIdentification",
    "paymentLines[].instructedAmount",
    "paymentLines[].instructedAmount.currency",
    "paymentLines[].instructedAmount.amount",
    "paymentLines[].creditorAccount",
    "paymentLines[].creditorAccount.iban",
    "paymentLines[].creditorName"
  ]
}

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