Weavr · Schema
DepositRequest
Embedded FinanceBanking as a ServicePaymentsCardsFintechAccountKYCCompany
Properties
| Name | Type | Description |
|---|---|---|
| iban | string | The iban of the account the incoming wire transfer should be processed against |
| paymentReference | string | The payment reference is needed to identify which account, in cases where the same iban is used |
| depositAmount | object | |
| senderName | string | The name of the person or business sending the incoming wire transfer |
| reference | string | A reference provided by the sender of the incoming wire transfer. |
| receiverName | string | The name of the recipient of the incoming wire transfer |
| txId | integer | Id used for the transaction if provided, otherwise one will be generated |
| senderIbanDetails | object | |
| senderFasterPaymentsDetails | object | |
| senderAccountDescriptorDetails | object | |
| destinationIbanDetails | object | |
| destinationFasterPaymentsDetails | object | |
| paymentNetwork | object |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/weavr/main/json-schema/weavr-deposit-request-schema.json",
"title": "DepositRequest",
"x-generated": "2026-10-12",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/weavr-accounts-api-openapi.yml#/components/schemas/DepositRequest",
"required": [
"depositAmount"
],
"type": "object",
"properties": {
"iban": {
"type": "string",
"description": "The iban of the account the incoming wire transfer should be processed against",
"deprecated": true
},
"paymentReference": {
"type": "string",
"description": "The payment reference is needed to identify which account, in cases where the same iban is used"
},
"depositAmount": {
"allOf": [
{
"$ref": "#/$defs/CurrencyAmount"
},
{
"description": "The amount of the incoming wire transfer",
"x-fieldValidation": "required"
}
]
},
"senderName": {
"type": "string",
"description": "The name of the person or business sending the incoming wire transfer"
},
"reference": {
"type": "string",
"description": "A reference provided by the sender of the incoming wire transfer."
},
"receiverName": {
"type": "string",
"description": "The name of the recipient of the incoming wire transfer"
},
"txId": {
"type": "integer",
"description": "Id used for the transaction if provided, otherwise one will be generated",
"format": "int64"
},
"senderIbanDetails": {
"$ref": "#/$defs/IbanDetails"
},
"senderFasterPaymentsDetails": {
"$ref": "#/$defs/FasterPaymentsDetails"
},
"senderAccountDescriptorDetails": {
"$ref": "#/$defs/AccountDescriptorDetails"
},
"destinationIbanDetails": {
"$ref": "#/$defs/IbanDetails"
},
"destinationFasterPaymentsDetails": {
"$ref": "#/$defs/FasterPaymentsDetails"
},
"paymentNetwork": {
"allOf": [
{
"$ref": "#/$defs/TransferType"
},
{
"description": "Optional field which indicates the payment network to use. If not provided, a default payment network will be chosen based on the currency."
}
]
}
},
"$defs": {
"AccountDescriptorDetails": {
"required": [
"accountDescriptor"
],
"type": "object",
"properties": {
"accountDescriptor": {
"maxLength": 50,
"type": "string",
"description": "An identifier of an account that has neither an IBAN nor Faster Payments details.",
"x-fieldValidation": "required size(_,50)"
}
}
},
"CurrencyAmount": {
"required": [
"currency"
],
"type": "object",
"properties": {
"currency": {
"maxLength": 3,
"minLength": 3,
"pattern": "^[A-Z]*$",
"type": "string",
"description": "The currency ISO-4217 code, i.e. a three letter uppercase code, such as GBP, EUR, USD.",
"x-fieldValidation": "required size(3,3) regex([A-Z]*)"
},
"amount": {
"type": "integer",
"description": "The monetary amount, scaled to the lowest denomination of the currency. For example, an amount of 1000 for a EUR currency is actually 1000 Euro cents, i.e. EUR 10.00.",
"format": "int64"
}
},
"description": "A message representing a monetary amount in a particular currency."
},
"FasterPaymentsDetails": {
"required": [
"accountNumber",
"sortCode"
],
"type": "object",
"properties": {
"sortCode": {
"maxLength": 6,
"minLength": 6,
"pattern": "^[0-9]*$",
"type": "string",
"x-fieldValidation": "required size(6,6) regex([0-9]*)"
},
"accountNumber": {
"pattern": "^[0-9]*$",
"type": "string",
"x-fieldValidation": "required regex([0-9]*)"
},
"secondaryReference": {
"type": "string",
"description": "Supplementary identifier used by financial institutions for accounts without unique sort codes, ensuring distinction between different accounts or customers"
}
}
},
"IbanDetails": {
"required": [
"iban"
],
"type": "object",
"properties": {
"iban": {
"pattern": "^[A-Z0-9]*$",
"type": "string",
"x-fieldValidation": "required regex([A-Z0-9]*)"
},
"bankIdentifierCode": {
"pattern": "^[A-Z0-9]*$",
"type": "string",
"x-fieldValidation": "regex([A-Z0-9]*)"
}
}
},
"TransferType": {
"type": "string",
"enum": [
"SEPA",
"FASTER_PAYMENTS",
"SWIFT",
"BACS",
"CHAPS",
"RIX"
]
}
}
}
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