Raiffeisenbank (Russia) · Schema
OrderResponse
CompanyBankingFinancial ServicesCorporate BankingPaymentsOpen BankingRussia
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/raiffeisen-ru/main/json-schema/raiffeisen-ru-order-response-schema.json",
"title": "OrderResponse",
"x-generated": "2026-10-09",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/raiffeisen-ru-agency-factoring-openapi.yml#/components/schemas/OrderResponse",
"allOf": [
{
"properties": {
"id": {
"description": "Идентификатор поручения",
"format": "uuid",
"type": "string"
},
"referenceId": {
"description": "Идентификатор поручения клиента, если поручение загружено через API",
"type": "string"
},
"creditorRequisites": {
"$ref": "#/$defs/CreditorRequisites"
},
"paymentRequisites": {
"$ref": "#/$defs/PaymentRequisites"
},
"taxRequisites": {
"$ref": "#/$defs/TaxRequisites"
},
"creditor": {
"$ref": "#/$defs/CreditorResponse"
},
"payment": {
"$ref": "#/$defs/Payment"
},
"packet": {
"$ref": "#/$defs/PacketResponse"
},
"orderType": {
"$ref": "#/$defs/OrderType"
},
"orderDate": {
"description": "Дата поручения",
"format": "date",
"type": "string"
},
"maturityDate": {
"description": "Дата погашения",
"format": "date",
"type": "string"
},
"executionDate": {
"description": "Дата исполнения",
"format": "date",
"type": "string"
},
"orderSum": {
"description": "Сумма поручения",
"type": "number"
},
"debtSum": {
"description": "Сумма задолженности по поручению",
"type": "number"
},
"currencyCode": {
"$ref": "#/$defs/CurrencyCode"
},
"state": {
"$ref": "#/$defs/OrderState"
},
"cqrsVersion": {
"$ref": "#/$defs/CqrsVersion"
}
},
"required": [
"cqrsVersion",
"creditorRequisites",
"currencyCode",
"debtSum",
"id",
"maturityDate",
"orderDate",
"orderSum",
"orderType",
"paymentRequisites",
"referenceId",
"state"
],
"type": "object"
}
],
"$defs": {
"CqrsVersion": {
"description": "hashCode от state - состояния реестра",
"type": "integer"
},
"CreditorRequisites": {
"description": "Реквизиты кредитора",
"properties": {
"fullNameRus": {
"description": "Полное наименование кредитора",
"type": "string"
},
"inn": {
"description": "ИНН кредитора",
"maxLength": 12,
"minLength": 10,
"type": "string"
},
"ogrn": {
"description": "ОГРН кредитора",
"maxLength": 15,
"minLength": 13,
"type": "string"
},
"kpp": {
"description": "КПП кредитора",
"maxLength": 9,
"minLength": 9,
"type": "string"
}
},
"required": [
"fullNameRus",
"inn",
"ogrn"
],
"type": "object"
},
"CreditorResponse": {
"allOf": [
{
"$ref": "#/$defs/CreditorRequisites"
},
{
"properties": {
"id": {
"description": "Идентификатор кредитора",
"format": "uuid",
"type": "string"
},
"state": {
"$ref": "#/$defs/CreditorState"
},
"cqrsVersion": {
"$ref": "#/$defs/CqrsVersion"
}
},
"required": [
"cqrsVersion",
"id",
"state"
],
"type": "object"
}
],
"description": "Кредитор"
},
"CreditorState": {
"allOf": [
{
"$ref": "#/$defs/State"
},
{
"properties": {
"status": {
"$ref": "#/$defs/CreditorStatus"
}
},
"type": "object"
}
],
"description": "Состояние кредитора",
"type": "object"
},
"CreditorStatus": {
"description": "Статус кредитора",
"enum": [
"FETCHED",
"SENT_TO_CHECK",
"APPROVED",
"REJECTED"
],
"type": "string"
},
"CurrencyCode": {
"description": "Валюта платежа",
"enum": [
"RUB"
],
"type": "string"
},
"Error": {
"properties": {
"code": {
"$ref": "#/$defs/ErrorCodes"
},
"message": {
"description": "Сообщение",
"type": "string"
},
"traceId": {
"description": "traceId",
"type": "string"
}
},
"required": [
"code",
"message"
],
"type": "object"
},
"ErrorCodes": {
"description": "| code | description |\n|------------|------------------------------------|\n| ERR_0000 | Unexpected error |\n| ERR_0001 | Creditor not valid |\n| ERR_0002 | Error getting okved from DaData |\n| ERR_0003 | Affiliation check not valid |\n| ERR_0004 | Affiliation check nof found |\n| ERR_1001 | Requisites not valid |\n| ERR_1002 | Creditor not valid |\n| ERR_1003 | The financing period is longer than the maximum |\n| ERR_1004 | Exceeded daily limit |\n| ERR_1005 | Creditor not found |\n| ERR_1006 | Exceed maximum limit |\n| ERR_1007 | Date is not found in calendar |\n| ERR_1008 | Agreement not found |\n| ERR_1009 | Agreement not valid |\n| ERR_1010 | Agreement is blocked |\n| ERR_1011 | Order date invalid |\n| ERR_1012 | Maturity date invalid |\n| ERR_1013 | Limit not valid |\n| ERR_1014 | Due date is unavailable |\n| ERR_1015 | Tariff plan not found |\n| ERR_1016 | Order date is not working day |\n| ERR_1017 | Tariff plan not approved |\n| ERR_2000 | General service error |\n| ERR_4001 | Requisites not valid |\n| ERR_4002 | Payment rejected by operator |\n| ERR_4003 | Payment rejected by CBR |\n| ERR_6000 | Entry rejected by CIG |\n| ERR_9001 | Value date is over |\n| ERR_9002 | First financing date is over |\n| ERR_11001 | Minimum Margin check failed |\n| ERR_12001 | Account is blocked |\n",
"enum": [
"ERR_0000",
"ERR_0001",
"ERR_0002",
"ERR_0003",
"ERR_0004",
"ERR_1001",
"ERR_1002",
"ERR_1003",
"ERR_1004",
"ERR_1005",
"ERR_1006",
"ERR_1007",
"ERR_1008",
"ERR_1009",
"ERR_1010",
"ERR_1011",
"ERR_1012",
"ERR_1013",
"ERR_1014",
"ERR_1015",
"ERR_1016",
"ERR_1017",
"ERR_2000",
"ERR_4001",
"ERR_4002",
"ERR_4003",
"ERR_6000",
"ERR_9001",
"ERR_9002",
"ERR_11001",
"ERR_12001"
],
"type": "string"
},
"OrderState": {
"allOf": [
{
"$ref": "#/$defs/State"
},
{
"properties": {
"status": {
"$ref": "#/$defs/OrderStatus"
}
},
"type": "object"
}
],
"description": "Состояние поручения",
"type": "object"
},
"OrderStatus": {
"description": "Статус поручения",
"enum": [
"AWAITING_FUNDING",
"REJECTED",
"FINANCED",
"REPAID",
"PARTIALLY_REPAID",
"FINANCED_OVERDUE",
"REPAID_OVERDUE",
"PARTIAL_REPAID_OVERDUE",
"AWAITING_REPAY",
"RETURNED"
],
"type": "string"
},
"OrderType": {
"description": "Тип поручения. TAX - в налоговую, COMMON - контрагенту",
"enum": [
"TAX",
"COMMON"
],
"type": "string"
},
"PacketResponse": {
"description": "Реестр поручений",
"properties": {
"id": {
"description": "Идентификатор пакета",
"format": "uuid",
"type": "string"
},
"referenceId": {
"description": "Идентификатор реестра поручений клиента, если реестр загружен через API",
"type": "string"
},
"number": {
"description": "Номер реестра поручений",
"type": "string"
},
"packetDate": {
"description": "Дата реестра поручений",
"format": "date",
"type": "string"
},
"financedDate": {
"description": "Максимальный executionDate из исполненных поручений",
"format": "date",
"type": "string"
},
"packetSum": {
"description": "Сумма реестра",
"type": "number"
},
"ordersCount": {
"description": "Количество поручений",
"type": "integer"
},
"financedSum": {
"description": "Сумма финансирования",
"type": "string"
},
"state": {
"allOf": [
{
"$ref": "#/$defs/PacketState"
}
],
"description": "Состояние пакета",
"type": "object"
},
"cqrsVersion": {
"description": "hashCode от state - состояния реестра",
"type": "integer"
}
},
"required": [
"cqrsVersion",
"id",
"number",
"packetDate",
"referenceId",
"state"
],
"type": "object"
},
"PacketState": {
"allOf": [
{
"$ref": "#/$defs/State"
},
{
"properties": {
"status": {
"$ref": "#/$defs/PacketStatus"
}
},
"type": "object"
}
],
"description": "Состояние пакета",
"type": "object"
},
"PacketStatus": {
"description": "Статус реестра поручений",
"enum": [
"SIGN_AWAITING",
"SIGN_REJECTED",
"DOCUMENT_IN_PROGRESS",
"ACCEPTED_BY_BANK"
],
"type": "string"
},
"Payment": {
"description": "Исходящий платеж",
"properties": {
"number": {
"description": "Номер исходящего платежа",
"type": "integer"
},
"date": {
"description": "Дата исходящего платежа",
"type": "string"
}
},
"type": "object"
},
"PaymentRequisites": {
"description": "Платежные реквизиты",
"properties": {
"account": {
"description": "Расчетный счет получателя",
"type": "string"
},
"correspondentAccount": {
"description": "Корреспондентский счет получателя",
"type": "string"
},
"bic": {
"description": "БИК банка получателя",
"type": "string"
},
"recipientBankName": {
"description": "Наименование банка получателя",
"type": "string"
},
"purpose": {
"description": "Назначение платежа",
"type": "string"
}
},
"required": [
"account",
"bic",
"correspondentAccount",
"purpose",
"recipientBankName"
],
"type": "object"
},
"State": {
"description": "Состояние объекта",
"properties": {
"statusDate": {
"description": "yyyy-MM-dd'T'HH:mm:ss.SSSSSS",
"format": "date-time",
"pattern": "([0-9]{4})-(?:[0-9]{2})-([0-9]{2})T([0-9]{2}):([0-9]{2}):([0-9]{2}).([0-9]{6})",
"type": "string"
},
"errors": {
"description": "Ошибки",
"items": {
"$ref": "#/$defs/Error"
},
"type": "array"
}
},
"required": [
"statusDate"
],
"type": "object"
},
"TaxRequisites": {
"description": "Налоговые реквизиты",
"properties": {
"taxPayerStatus": {
"description": "Статус налогоплательщика",
"type": "string"
},
"kppPayer": {
"description": "КПП плательщика",
"type": "string"
},
"uin": {
"description": "УИН (уникальный идентификатор начислений)",
"type": "string"
},
"cbc": {
"description": "КБК (код бюджетной классификации)",
"type": "string"
},
"oktmo": {
"description": "ОКТМО (Общероссийский классификатор территорий муниципальных образований)",
"type": "string"
},
"paymentReason": {
"description": "Основание платежа",
"type": "string"
},
"taxPeriod": {
"description": "Налоговый период",
"type": "string"
},
"docNumberPaymentReason": {
"description": "Номер документа основания платежа",
"type": "string"
},
"docDatePaymentReason": {
"description": "Дата документа основания платежа",
"type": "string"
},
"receiverName": {
"description": "Наименование получателя",
"type": "string"
}
},
"type": "object"
}
}
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