openapi: 3.1.0
info:
  title: Payment Initiation
  description: Initiate a single and immediate non-mandated funds transfer
  version: v4.0
x-method: searched
x-source: https://developer.barclays.com/api/apis/versions/6f206027-5e08-4f4f-a1c5-553cba3c847c.bdn/design?specification=oas31
x-harvested: '2026-09-04'
x-harvested-note: Verbatim OpenAPI 3.1 design export from the Barclays API Exchange registry (developer.barclays.com), fetched
  anonymously. The untouched export is in openapi/_original/barclays-payment-initiation-openapi.json. The UK Open Banking
  documents carry OBIE (openbanking.org.uk) in info.contact/termsOfService because they are the OBIE standard contract as
  Barclays implements and publishes it — the API, the registry record and the host are Barclays'.
tags:
- name: Domestic Payments
  description: Domestic Payments
- name: Payment Details
  description: Payment Details
- name: Domestic Scheduled Payments
  description: Domestic Scheduled Payments
- name: Domestic Standing Orders
  description: Domestic Standing Orders
- name: File Payments
  description: File Payments
- name: International Payments
  description: International Payments
- name: International Scheduled Payments
  description: International Scheduled Payments
- name: International Standing Orders
  description: International Standing Orders
paths:
  /international-payments/{internationalPaymentId}/payment-details:
    summary: Get Payment Details
    description: Get Payment Details
    get:
      tags:
      - Payment Details
      summary: Get Payment Details
      description: Get Payment Details
      operationId: GetInternationalPaymentsInternationalPaymentIdPaymentDetails
      parameters:
      - $ref: '#/components/parameters/InternationalPaymentId'
      - $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:
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /international-scheduled-payment-consents/{consentId}/funds-confirmation:
    summary: Get International Scheduled Payment Consents Funds Confirmation
    description: Get International Scheduled Payment Consents Funds Confirmation
    get:
      tags:
      - International Scheduled Payments
      summary: Get International Scheduled Payment Consents Funds Confirmation
      description: Get International Scheduled Payment Consents Funds Confirmation
      operationId: GetInternationalScheduledPaymentConsentsConsentIdFundsConfirmation
      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/200InternationalScheduledPaymentConsentsConsentIdFundsConfirmationRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /file-payment-consents/{consentId}:
    summary: Get File Payment Consents
    description: Get File Payment Consents
    get:
      tags:
      - File Payments
      summary: Get File Payment Consents
      description: Get File Payment Consents
      operationId: GetFilePaymentConsentsConsentId
      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/200FilePaymentConsentsConsentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /domestic-payment-consents/{consentId}:
    summary: Get Domestic Payment Consents
    description: Get Domestic Payment Consents
    get:
      tags:
      - Domestic Payments
      summary: Get Domestic Payment Consents
      description: Get Domestic Payment Consents
      operationId: GetDomesticPaymentConsentsConsentId
      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/200DomesticPaymentConsentsConsentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
      deprecated: false
  /domestic-scheduled-payments/{domesticScheduledPaymentId}/payment-details:
    summary: Get Payment Details
    description: Get Payment Details
    get:
      tags:
      - Payment Details
      summary: Get Payment Details
      description: Get Payment Details
      operationId: GetDomesticScheduledPaymentsDomesticScheduledPaymentIdPaymentDetails
      parameters:
      - $ref: '#/components/parameters/DomesticScheduledPaymentId'
      - $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:
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /domestic-scheduled-payment-consents:
    summary: Create Domestic Scheduled Payment Consents
    description: Create Domestic Scheduled Payment Consents
    post:
      tags:
      - Domestic Scheduled Payments
      summary: Create Domestic Scheduled Payment Consents
      description: Create Domestic Scheduled Payment Consents
      operationId: CreateDomesticScheduledPaymentConsents
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteDomesticScheduledConsent4'
            examples:
              domestic-scheduled-payment-consents-request:
                value:
                  Data:
                    Authorisation:
                      AuthorisationType: Any
                      CompletionDateTime: '2025-05-30T10:35:27Z'
                    Permission: Create
                    ReadRefundAccount: 'Yes'
                    Initiation:
                      InstructionIdentification: 89f0a53a91ee47f6a383536f851d6b5a
                      EndToEndIdentification: FRESCO.21302.GFX.20
                      LocalInstrument: UK.OBIE.Paym
                      RequestedExecutionDateTime: '2018-08-06T00:00:00+00:00'
                      InstructedAmount:
                        Amount: '200.00'
                        Currency: GBP
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: '11280001234567'
                        Name: Andrea Frost
                        Proxy:
                          Identification: '+441632960540'
                          Code: TELE
                          Type: Telephone
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        SecondaryIdentification: 08080021325641
                        Name: Tom Kirkman
                        Proxy:
                          Identification: '2360549017905188'
                          Code: TELE
                          Type: Telephone
                      CreditorPostalAddress:
                        AddressType: BIZZ
                        Department: Finance
                        SubDepartment: Payroll
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        BuildingName: Tower Bridges
                        Floor: '6'
                        UnitNumber: UNIT591
                        Room: '844'
                        PostBox: PO Box 123456
                        PostCode: Z78 4TY
                        TownLocationName: Bank
                        TownName: London
                        DistrictName: Greater London
                        CareOf: Ms Jane Smith
                        CountrySubDivision: England
                        Country: GB
                      UltimateDebtor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      UltimateCreditor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: string
                          CountryCode: UG
                        Details:
                        - Type: CRED
                          Date: '2024-04-25T13:26:41.911Z'
                          Information:
                          - Reg info1
                          - Reg info2
                          Country: QG
                          Amount:
                            Amount: '4.68702'
                            Currency: JGM
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - string
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                  Risk: {}
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201DomesticScheduledPaymentConsentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /domestic-standing-order-consents/{consentId}:
    summary: Get Domestic Standing Order Consents
    description: Get Domestic Standing Order Consents
    get:
      tags:
      - Domestic Standing Orders
      summary: Get Domestic Standing Order Consents
      description: 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'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /file-payments/{filePaymentId}:
    summary: Get File Payments
    description: Get File Payments
    get:
      tags:
      - File Payments
      summary: Get File Payments
      description: Get File Payments
      operationId: GetFilePaymentsFilePaymentId
      parameters:
      - $ref: '#/components/parameters/FilePaymentId'
      - $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/200FilePaymentsFilePaymentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /domestic-payments/{domesticPaymentId}/payment-details:
    summary: Get Payment Details
    description: Get Payment Details
    get:
      tags:
      - Payment Details
      summary: Get Payment Details
      description: Get Payment Details
      operationId: GetDomesticPaymentsDomesticPaymentIdPaymentDetails
      parameters:
      - $ref: '#/components/parameters/DomesticPaymentId'
      - $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:
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /international-payment-consents/{consentId}:
    summary: Get International Payment Consents
    description: Get International Payment Consents
    get:
      tags:
      - International Payments
      summary: Get International Payment Consents
      description: Get International Payment Consents
      operationId: GetInternationalPaymentConsentsConsentId
      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/200InternationalPaymentConsentsConsentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /international-scheduled-payment-consents:
    summary: Create International Scheduled Payment Consents
    description: Create International Scheduled Payment Consents
    post:
      tags:
      - International Scheduled Payments
      summary: Create International Scheduled Payment Consents
      description: Create International Scheduled Payment Consents
      operationId: CreateInternationalScheduledPaymentConsents
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteInternationalScheduledConsent5'
            examples:
              create-int-sched-pay-con-request:
                value:
                  Data:
                    Permission: Create
                    ReadRefundAccount: 'Yes'
                    Initiation:
                      InstructionIdentification: ACME412
                      EndToEndIdentification: FRESCO.21302.GFX.20
                      LocalInstrument: UK.OBIE.Paym
                      InstructionPriority: Normal
                      ChargeBearer: Shared
                      RequestedExecutionDateTime: '2024-09-16T10:25:28.422Z'
                      CurrencyOfTransfer: USD
                      DestinationCountryCode: GB
                      InstructedAmount:
                        Amount: '165.88'
                        Currency: GBP
                      ExchangeRateInformation:
                        UnitCurrency: GBP
                        ExchangeRate: 1.22
                        RateType: Actual
                        ContractIdentification: '415621656'
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        SecondaryIdentification: '0002'
                        Identification: '11280001234567'
                        Name: Andrea Smith
                        Proxy:
                          Identification: '2360549017905188'
                          Code: TELE
                          Type: Telephone
                      Creditor:
                        Name: A Creditor Name
                        LEI: 8200007YHFDMEODY8412
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      CreditorAgent:
                        SchemeName: UK.OBIE.IBAN
                        Identification: 08080021325698
                        LEI: 1234005BLKBSWLCX4E37
                        Name: ACED Inc
                        PostalAddress:
                          AddressType: BIZZ
                          Department: Finance
                          SubDepartment: Payroll
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          BuildingName: Tower Bridges
                          Floor: '6'
                          UnitNumber: UNIT591
                          Room: '844'
                          PostBox: PO Box 123456
                          DistrictName: Greater London
                          CareOf: Ms Jane Smith
                          PostCode: Z78 4TY
                          TownName: London
                          CountrySubDivision: string
                          Country: UK
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: ACME Inc
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: '2360549017905188'
                          Code: TELE
                          Type: Telephone
                      UltimateCreditor:
                        Name: Ultimate Creditor
                        Identification: '2360549017905161589'
                        LEI: 60450004FECVJV7YN339
                        SchemeName: UK.OBIE.IBAN
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      UltimateDebtor:
                        Name: Ultimate Debtor
                        Identification: '2360549017905161589'
                        LEI: 8200007YHFDMEODY1965
                        SchemeName: UK.OBIE.IBAN
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: Authority Name
                          CountryCode: UK
                        Details:
                        - Type: CRED
                          Date: '2024-09-16T10:25:28.422Z'
                          Country: UK
                          Amount:
                            Amount: '165.88'
                            Currency: USD
                          Information:
                          - Reg Info 1
                          - Reg Info 2
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-09-16T10:25:28.422Z'
                            LineDetails:
                            - Line details 1
                            - Line details 2
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                      SupplementaryData:
                        additionalProp1: {}
                    Authorisation:
                      AuthorisationType: Any
                      CompletionDateTime: '2024-09-16T10:25:28.422Z'
                    SCASupportData:
                      RequestedSCAExemptionType: EcommerceGoods
                      AppliedAuthenticationApproach: SCA
                      ReferencePaymentOrderId: O-611265
                  Risk:
                    PaymentContextCode: TransferToThirdParty
                    ContractPresentIndicator: false
                    PaymentPurposeCode: EPAY
                    CategoryPurposeCode: CASH
                    BeneficiaryAccountType: Business
                    MerchantCategoryCode: '7300'
                    MerchantCustomerIdentification: 053598653254
                    DeliveryAddress:
                      AddressLine:
                      - Flat 7
                      - Acacia Lodge
                      StreetName: Acacia Avenue
                      BuildingNumber: '27'
                      PostCode: GU31 2ZZ
                      TownName: Sparsholt
                      CountrySubDivision: Wessex
                      Country: UK
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201InternationalScheduledPaymentConsentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /domestic-payments:
    summary: Create Domestic Payments
    description: Create Domestic Payments
    post:
      tags:
      - Domestic Payments
      summary: Create Domestic Payments
      description: Create Domestic Payments
      operationId: CreateDomesticPayments
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteDomestic2'
            examples:
              get-domestic-payments:
                value:
                  Data:
                    ConsentId: BARCLAYS-P-12345678901234
                    Initiation:
                      InstructionIdentification: ACME412
                      EndToEndIdentification: FRESCO.21302.GFX.20
                      LocalInstrument: UK.OBIE.Paym
                      InstructedAmount:
                        Amount: '165.88'
                        Currency: GBP
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: ACME Inc
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: '+441632960540'
                          Code: TELE
                          Type: Telephone
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080025612489
                        SecondaryIdentification: 080801562314789
                        Name: Jane Smith
                        Proxy:
                          Identification: '441234012345'
                          Code: TELE
                          Type: Telephone
                      UltimateDebtor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      UltimateCreditor:
                        SchemeName: UK.OBIE.BBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      CreditorAgent:
                        LEI: 123400LZEVUKWCQY6X15
                        SchemeName: UK.OBIE.IBAN
                        Identification: '80200112344562'
                        Name: The Credit Agent
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: string
                          CountryCode: UG
                        Details:
                        - Type: CRED
                          Date: '2024-04-25T13:26:41.911Z'
                          Information:
                          - Reg info1
                          - Reg info2
                          Country: QG
                          Amount:
                            Amount: '4.68702'
                            Currency: JGM
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - string
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                  Risk:
                    PaymentContextCode: EcommerceMerchantInitiatedPayment
                    ContractPresentIndicator: false
                    PaymentPurposeCode: EPAY
                    CategoryPurposeCode: CASH
                    BeneficiaryAccountType: Business
                    MerchantCategoryCode: '7300'
                    MerchantCustomerIdentification: 053598653254
                    DeliveryAddress:
                      AddressLine:
                      - Flat 7
                      - Acacia Lodge
                      StreetName: Acacia Avenue
                      BuildingNumber: '27'
                      PostCode: GU31 2ZZ
                      TownName: Sparsholt
                      CountrySubDivision: Wessex
                      Country: UK
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201DomesticPaymentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /international-scheduled-payment-consents/{consentId}:
    summary: Get International Scheduled Payment Consents
    description: Get International Scheduled Payment Consents
    get:
      tags:
      - International Scheduled Payments
      summary: Get International Scheduled Payment Consents
      description: Get International Scheduled Payment Consents
      operationId: GetInternationalScheduledPaymentConsentsConsentId
      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/200InternationalScheduledPaymentConsentsConsentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /domestic-payment-consents:
    summary: Create Domestic Payment Consents
    description: Create Domestic Payment Consents
    post:
      tags:
      - Domestic Payments
      summary: Create Domestic Payment Consents
      description: Create Domestic Payment Consents
      operationId: CreateDomesticPaymentConsents
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteDomesticConsent4'
            examples:
              create-domestic-payment-consents:
                value:
                  Data:
                    ReadRefundAccount: 'Yes'
                    Initiation:
                      InstructionIdentification: ACME412
                      EndToEndIdentification: FRESCO.21302.GFX.20
                      LocalInstrument: UK.OBIE.Paym
                      InstructedAmount:
                        Amount: '165.88'
                        Currency: GBP
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080025612489
                        SecondaryIdentification: 080801562314789
                        Name: Jane Smith
                        Proxy:
                          Identification: '441234012345'
                          Code: TELE
                          Type: Telephone
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: ACME Inc
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: '2360549017905188'
                          Code: TELE
                          Type: Telephone
                      CreditorPostalAddress:
                        AddressType: BIZZ
                        Department: Finance
                        SubDepartment: Payroll
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        BuildingName: Tower Bridges
                        Floor: '6'
                        UnitNumber: UNIT591
                        Room: '844'
                        PostBox: PO Box 123456
                        PostCode: Z78 4TY
                        TownLocationName: Bank
                        TownName: London
                        DistrictName: Greater London
                        CareOf: Ms Jane Smith
                        CountrySubDivision: England
                        Country: GB
                      UltimateDebtor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      CreditorAgent:
                        LEI: 123400LZEVUKWCQY6X15
                        SchemeName: UK.OBIE.IBAN
                        Identification: '80200112344562'
                        Name: The Credit Agent
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      UltimateCreditor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: string
                          CountryCode: UG
                        Details:
                        - Type: CRED
                          Date: '2024-04-25T13:26:41.911Z'
                          Information:
                          - Reg info1
                          - Reg info2
                          Country: QG
                          Amount:
                            Amount: '4.68702'
                            Currency: JGM
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - LineDetail
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                    Authorisation:
                      AuthorisationType: Any
                      CompletionDateTime: '2025-05-30T10:35:27Z'
                    SCASupportData:
                      RequestedSCAExemptionType: EcommerceGoods
                      AppliedAuthenticationApproach: SCA
                      ReferencePaymentOrderId: O-611265
                  Risk:
                    PaymentContextCode: EcommerceMerchantInitiatedPayment
                    ContractPresentIndicator: false
                    PaymentPurposeCode: EPAY
                    CategoryPurposeCode: CASH
                    BeneficiaryAccountType: Business
                    MerchantCategoryCode: '7300'
                    MerchantCustomerIdentification: 053598653254
                    DeliveryAddress:
                      AddressLine:
                      - Flat 7
                      - Acacia Lodge
                      StreetName: Acacia Avenue
                      BuildingNumber: '27'
                      PostCode: GU31 2ZZ
                      TownName: Sparsholt
                      CountrySubDivision: Wessex
                      Country: GB
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201DomesticPaymentConsentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
      deprecated: false
  /file-payments/{filePaymentId}/report-file:
    summary: Get File Payments
    description: Get File Payments
    get:
      tags:
      - File Payments
      summary: Get File Payments
      description: Get File Payments
      operationId: GetFilePaymentsFilePaymentIdReportFile
      parameters:
      - $ref: '#/components/parameters/FilePaymentId'
      - $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/200FilePaymentsFilePaymentIdReportFileRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /domestic-scheduled-payment-consents/{consentId}:
    summary: Get Domestic Scheduled Payment Consents
    description: Get Domestic Scheduled Payment Consents
    get:
      tags:
      - Domestic Scheduled Payments
      summary: Get Domestic Scheduled Payment Consents
      description: Get Domestic Scheduled Payment Consents
      operationId: GetDomesticScheduledPaymentConsentsConsentId
      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/200DomesticScheduledPaymentConsentsConsentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /file-payment-consents/{consentId}/file:
    summary: Create File Payment Consents
    description: Create File Payment Consents
    get:
      tags:
      - File Payments
      summary: Get File Payment Consents
      description: Get File Payment Consents
      operationId: GetFilePaymentConsentsConsentIdFile
      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/200FilePaymentConsentsConsentIdFileRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
    post:
      tags:
      - File Payments
      summary: Create File Payment Consents
      description: Create File Payment Consents
      operationId: CreateFilePaymentConsentsConsentIdFile
      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-idempotency-key'
      - $ref: '#/components/parameters/x-jws-signature'
      - $ref: '#/components/parameters/x-customer-user-agent'
      requestBody:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteFileConsent4'
            examples:
              create-filepayment-con-req:
                value:
                  Data:
                    DomesticPayments:
                    - InstructionIdentification: ACME412
                      EndToEndIdentification: FRESCO.21302.GFX.20
                      LocalInstrument: UK.OBIE.CHAPS
                      InstructedAmount:
                        Amount: '165.88'
                        Currency: GBP
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080025612489
                        SecondaryIdentification: 080801562314789
                        Name: Jane Smith
                        Proxy:
                          Identification: '441234012345'
                          Code: TELE
                          Type: Telephone
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: ACME Inc
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: '2360549017905188'
                          Code: TELE
                          Type: Telephone
                      CreditorPostalAddress:
                        AddressType: BIZZ
                        Department: Finance
                        SubDepartment: Payroll
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        BuildingName: Tower Bridges
                        Floor: '6'
                        UnitNumber: UNIT591
                        Room: '844'
                        PostBox: PO Box 123456
                        PostCode: Z78 4TY
                        TownLocationName: Bank
                        TownName: London
                        DistrictName: Greater London
                        CareOf: Ms Jane Smith
                        CountrySubDivision: England
                        Country: GB
                      UltimateDebtor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      CreditorAgent:
                        LEI: 123400LZEVUKWCQY6X15
                        SchemeName: UK.OBIE.IBAN
                        Identification: '80200112344562'
                        Name: The Credit Agent
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      UltimateCreditor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: string
                          CountryCode: UG
                        Details:
                        - Type: CRED
                          Date: '2024-04-25T13:26:41.911Z'
                          Information:
                          - Reg info1
                          - Reg info2
                          Country: QG
                          Amount:
                            Amount: '4.68702'
                            Currency: JGM
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - LineDetail
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
        required: true
      responses:
        '200':
          $ref: '#/components/responses/200FilePaymentConsentsConsentIdFileCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /international-scheduled-payments:
    summary: Create International Scheduled Payments
    description: Create International Scheduled Payments
    post:
      tags:
      - International Scheduled Payments
      summary: Create International Scheduled Payments
      description: Create International Scheduled Payments
      operationId: CreateInternationalScheduledPayments
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteInternationalScheduled3'
            examples:
              create-int-sched-payments-request:
                value:
                  Data:
                    ConsentId: BARCLAYS-P-12345678901234
                    Initiation:
                      InstructionIdentification: string
                      EndToEndIdentification: string
                      LocalInstrument: UK.OBIE.SWIFT
                      InstructionPriority: Normal
                      ChargeBearer: BorneByCreditor
                      RequestedExecutionDateTime: '2018-09-19T11:03:57.587Z'
                      CurrencyOfTransfer: USD
                      InstructedAmount:
                        Amount: '1000.00'
                        Currency: GBP
                      ExchangeRateInformation:
                        UnitCurrency: GBP
                        ExchangeRate: 88.1
                        RateType: Actual
                        ContractIdentification: string
                      DebtorAccount:
                        SchemeName: UK.OBIE.BBAN
                        Identification: IN34567890123456789012345678901234
                        Name: string
                        SecondaryIdentification: string
                      Creditor:
                        Name: John Snow
                        PostalAddress:
                          AddressType: BIZZ
                          Department: string
                          SubDepartment: string
                          StreetName: string
                          BuildingNumber: '21'
                          PostCode: string
                          TownName: string
                          CountrySubDivision: string
                          Country: UK
                          AddressLine:
                          - string
                      CreditorAgent:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '12345678901234'
                        Name: string
                        PostalAddress:
                          AddressType: BIZZ
                          Department: string
                          SubDepartment: string
                          StreetName: string
                          BuildingNumber: '23'
                          PostCode: string
                          TownName: string
                          CountrySubDivision: string
                          Country: IN
                          AddressLine:
                          - string
                      CreditorAccount:
                        SchemeName: UK.OBIE.IBAN
                        Identification: IN34567890123456789012345678901234
                        Name: string
                        SecondaryIdentification: string
                      RemittanceInformation:
                        Unstructured:
                        - string
                  Risk:
                    PaymentContextCode: TransferToThirdParty
                    MerchantCategoryCode: AMAZ
                    MerchantCustomerIdentification: string
                    DeliveryAddress:
                      AddressLine:
                      - string
                      StreetName: string
                      BuildingNumber: string
                      PostCode: string
                      TownName: string
                      CountrySubDivision: CountrySubDivision1
                      Country: GB
                    BeneficiaryPrepopulatedIndicator: true
                    PaymentPurposeCode: EPAY
                    BeneficiaryAccountType: BusinessSavingsAccount
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201InternationalScheduledPaymentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /domestic-payment-consents/{consentId}/funds-confirmation:
    summary: Get Domestic Payment Consents Funds Confirmation
    description: Get Domestic Payment Consents Funds Confirmation
    get:
      tags:
      - Domestic Payments
      summary: Get Domestic Payment Consents Funds Confirmation
      description: Get Domestic Payment Consents Funds Confirmation
      operationId: GetDomesticPaymentConsentsConsentIdFundsConfirmation
      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/200DomesticPaymentConsentsConsentIdFundsConfirmationRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
      deprecated: false
  /international-standing-orders:
    summary: Create International Standing Orders
    description: Create International Standing Orders
    post:
      tags:
      - International Standing Orders
      summary: Create International Standing Orders
      description: Create International Standing Orders
      operationId: CreateInternationalStandingOrders
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteInternationalStandingOrder4'
            examples:
              create-int-stand-order-request:
                value:
                  Data:
                    ConsentId: BARCLAYS-P-12345678901234
                    Initiation:
                      ChargeBearer: Shared
                      DestinationCountryCode: GB
                      CurrencyOfTransfer: GBP
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: ACME Inc
                        SecondaryIdentification: '0002'
                        LEI: 8200007YHFDMEODY1965
                        Proxy:
                          Identification: 07700900000
                          Code: TELE
                          Type: Telephone
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: ACME Inc
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: '+441632960540'
                          Code: TELE
                          Type: Telephone
                      InstructedAmount:
                        Amount: '20'
                        Currency: EUR
                      Creditor:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        LEI: 8200007YHFDMEODY8412
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      CreditorAgent:
                        LEI: 123400LZEVUKWCQY6X15
                        SchemeName: UK.OBIE.IBAN
                        Identification: '80200112344562'
                        Name: The Credit Agent
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      CurrencyOfTansfer: EUR
                      UltimateDebtor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      UltimateCreditor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: string
                          CountryCode: UG
                        Details:
                        - Date: '2024-04-25T13:26:41.911Z'
                          Country: QG
                          Amount:
                            Amount: '4.68702'
                            Currency: JGM
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - string
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                      MandateRelatedInformation:
                        MandateIdentification: SO003538282
                        Classification: FIXE
                        CategoryPurposeCode: CASH
                        FirstPaymentDateTime: '2024-09-04T16:33:53.087Z'
                        FinalPaymentDateTime: '2025-09-04T16:33:53.087Z'
                        Frequency:
                          Type: DAIL
                          CountPerPeriod: 1
                        Reason: Pocket Money
                  Risk:
                    PaymentContextCode: TransferToThirdParty
                    PaymentPurposeCode: EPAY
                    CategoryPurposeCode: CASH
                    BeneficiaryAccountType: Business
                    MerchantCategoryCode: '7300'
                    MerchantCustomerIdentification: 053598653254
                    DeliveryAddress:
                      AddressLine:
                      - Flat 7
                      - Acacia Lodge
                      StreetName: Acacia Avenue
                      BuildingNumber: '27'
                      PostCode: GU31 2ZZ
                      TownName: Sparsholt
                      CountrySubDivision: Wessex
                      Country: UK
        required: true
      responses:
        '422':
          $ref: '#/components/responses/422Error'
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /international-scheduled-payments/{internationalScheduledPaymentId}:
    summary: Get International Scheduled Payments
    description: Get International Scheduled Payments
    get:
      tags:
      - International Scheduled Payments
      summary: Get International Scheduled Payments
      description: Get International Scheduled Payments
      operationId: GetInternationalScheduledPaymentsInternationalScheduledPaymentId
      parameters:
      - $ref: '#/components/parameters/InternationalScheduledPaymentId'
      - $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/200InternationalScheduledPaymentsInternationalScheduledPaymentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /domestic-standing-orders:
    summary: Create Domestic Standing Orders
    description: Create Domestic Standing Orders
    post:
      tags:
      - Domestic Standing Orders
      summary: Create Domestic Standing Orders
      description: 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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteDomesticStandingOrder3'
            examples:
              create-dom-stand-order-request:
                value:
                  Data:
                    ConsentId: BARCLAYS-P-12345678901234
                    Initiation:
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-09-04T16:33:53.086Z'
                            LineDetails:
                            - Line Detail
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: Pocket money for Damien
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                      FirstPaymentAmount:
                        Amount: '7.00'
                        Currency: GBP
                      RecurringPaymentAmount:
                        Amount: '7.00'
                        Currency: GBP
                      FinalPaymentAmount:
                        Amount: '7.00'
                        Currency: GBP
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: '11280001234567'
                        Name: Andrea Smith
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: 07700900000
                          Code: TELE
                          Type: Telephone
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: Bob Clements
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: 07700900999
                          Code: TELE
                          Type: Telephone
                      UltimateCreditor:
                        SchemeName: UK.OBIE.BBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      UltimateDebtor:
                        SchemeName: UK.OBIE.BBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: Authority Name
                          CountryCode: GB
                        Details:
                        - Type: CRED
                          Date: '2024-04-25T13:26:41.911Z'
                          Country: GB
                          Amount:
                            Amount: '7.00'
                            Currency: GBP
                          Information:
                          - Reg info1
                          - Reg info2
                      MandateRelatedInformation:
                        MandateIdentification: SO003538282
                        Classification: FIXE
                        CategoryPurposeCode: CASH
                        FirstPaymentDateTime: '2024-09-04T16:33:53.087Z'
                        FinalPaymentDateTime: '2025-09-04T16:33:53.087Z'
                        Frequency:
                          Type: DAIL
                          CountPerPeriod: 1
                        Reason: Pocket Money
                  Risk:
                    PaymentContextCode: TransferToThirdParty
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201DomesticStandingOrdersCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /international-payments:
    summary: Create International Payments
    description: Create International Payments
    post:
      tags:
      - International Payments
      summary: Create International Payments
      description: Create International Payments
      operationId: CreateInternationalPayments
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteInternational3'
            examples:
              create-int-payment-request:
                value:
                  Data:
                    ConsentId: BARCLAYS-P-12345678901234
                    Initiation:
                      InstructionIdentification: string
                      EndToEndIdentification: string
                      LocalInstrument: UK.OBIE.SWIFT
                      InstructionPriority: Normal
                      ChargeBearer: BorneByCreditor
                      CurrencyOfTransfer: USD
                      InstructedAmount:
                        Amount: '21.21'
                        Currency: GBP
                      ExchangeRateInformation:
                        UnitCurrency: GBP
                        ExchangeRate: 0
                        RateType: Actual
                        ContractIdentification: string
                      DebtorAccount:
                        SchemeName: UK.OBIE.BBAN
                        Identification: '12345678901234'
                        Name: string
                        SecondaryIdentification: string
                      Creditor:
                        Name: string
                        PostalAddress:
                          AddressType: BIZZ
                          Department: string
                          SubDepartment: string
                          StreetName: string
                          BuildingNumber: '90'
                          PostCode: string
                          TownName: string
                          CountrySubDivision: string
                          Country: UK
                          AddressLine:
                          - string
                      CreditorAgent:
                        SchemeName: UK.OBIE.IBAN
                        Identification: GB1234567890456078
                        Name: string
                        PostalAddress:
                          AddressType: BIZZ
                          Department: string
                          SubDepartment: string
                          StreetName: string
                          BuildingNumber: string
                          PostCode: string
                          TownName: string
                          CountrySubDivision: string
                          Country: UK
                          AddressLine:
                          - string
                      CreditorAccount:
                        SchemeName: UK.OBIE.IBAN
                        Identification: GB1234567890456078
                        Name: string
                        SecondaryIdentification: string
                      RemittanceInformation:
                        Unstructured:
                        - string
                  Risk:
                    PaymentContextCode: TransferToThirdParty
                    MerchantCategoryCode: AMAZ
                    MerchantCustomerIdentification: string
                    DeliveryAddress:
                      AddressLine:
                      - string
                      StreetName: string
                      BuildingNumber: '21'
                      PostCode: string
                      TownName: string
                      CountrySubDivision: CountrySubDivision1
                      Country: UK
                    BeneficiaryPrepopulatedIndicator: true
                    PaymentPurposeCode: EPAY
                    BeneficiaryAccountType: BusinessSavingsAccount
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201InternationalPaymentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
      deprecated: false
  /file-payment-consents:
    summary: Create File Payment Consents
    description: Create File Payment Consents
    post:
      tags:
      - File Payments
      summary: Create File Payment Consents
      description: Create File Payment Consents
      operationId: CreateFilePaymentConsents
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteFileConsent3'
            examples:
              create-file-pay-con-request:
                value:
                  Data:
                    Authorisation:
                      AuthorisationType: Any
                      CompletionDateTime: '2025-05-30T10:35:27Z'
                    Initiation:
                      FileType: UK.OBIE.pain.001.001.08
                      FileHash: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                      FileReference: GB2OK238
                      NumberOfTransactions: '100'
                      ControlSum: 3459.3
                      RequestedExecutionDateTime: '2024-06-03T00:00:00Z'
                      LocalInstrument: UK.OBIE.CHAPS
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: '11280001234567'
                        Name: Andrea Smith
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: '441234012345'
                          Code: TELE
                          Type: Telephone
                      UltimateDebtor:
                        SchemeName: UK.OBIE.BBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      CreditorAgent:
                        LEI: 123400LZEVUKWCQY6X15
                        SchemeName: UK.OBIE.IBAN
                        Identification: '80200112344562'
                        Name: The Credit Agent
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - string
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                    SCASupportData:
                      RequestedSCAExemptionType: EcommerceGoods
                      AppliedAuthenticationApproach: SCA
                      ReferencePaymentOrderId: O-611265
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201FilePaymentConsentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /international-standing-orders/{internationalStandingOrderPaymentId}:
    summary: Get International Standing Orders
    description: Get International Standing Orders
    get:
      tags:
      - International Standing Orders
      summary: Get International Standing Orders
      description: Get International Standing Orders
      operationId: GetInternationalStandingOrdersInternationalStandingOrderPaymentId
      parameters:
      - $ref: '#/components/parameters/InternationalStandingOrderPaymentId'
      - $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:
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /international-standing-order-consents/{consentId}:
    summary: Get International Standing Order Consents
    description: Get International Standing Order Consents
    get:
      tags:
      - International Standing Orders
      summary: Get International Standing Order Consents
      description: Get International Standing Order Consents
      operationId: GetInternationalStandingOrderConsentsConsentId
      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:
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /file-payments/{filePaymentId}/payment-details:
    summary: Get Payment Details
    description: Get Payment Details
    get:
      tags:
      - Payment Details
      summary: Get Payment Details
      description: Get Payment Details
      operationId: GetFilePaymentsFilePaymentIdPaymentDetails
      parameters:
      - $ref: '#/components/parameters/FilePaymentId'
      - $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:
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /international-standing-order-consents:
    summary: Create International Standing Order Consents
    description: Create International Standing Order Consents
    post:
      tags:
      - International Standing Orders
      summary: Create International Standing Order Consents
      description: Create International Standing Order Consents
      operationId: CreateInternationalStandingOrderConsents
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteInternationalStandingOrderConsent6'
            examples:
              create-int-stand-order-con-request:
                value:
                  Data:
                    Permission: Create
                    ReadRefundAccount: 'Yes'
                    Authorisation:
                      AuthorisationType: Any
                      CompletionDateTime: '2025-05-30T10:35:27Z'
                    Initiation:
                      ChargeBearer: Shared
                      CurrencyOfTransfer: USD
                      DestinationCountryCode: GB
                      Creditor:
                        Name: ACME Inc
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      CreditorAccount:
                        SchemeName: UK.OBIE.IBAN
                        Identification: DE89370400440532013000
                        SecondaryIdentification: '0002'
                        Name: Tom Kirkman
                        Proxy:
                          Identification: 07700900000
                          Code: TELE
                          Type: Telephone
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: '11280001234567'
                        Name: Andrea Frost
                      InstructedAmount:
                        Amount: '20'
                        Currency: EUR
                      MandateRelatedInformation:
                        MandateIdentification: Golfers
                        Classification: FIXE
                        CategoryPurposeCode: BONU
                        FirstPaymentDateTime: '2024-04-25T12:46:49.425Z'
                        RecurringPaymentDateTime: '2024-04-25T12:46:49.425Z'
                        FinalPaymentDateTime: '2024-04-25T12:46:49.425Z'
                        Reason: Membership fees
                        Frequency:
                          Type: MNTH
                          CountPerPeriod: 1
                      UltimateDebtor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      UltimateCreditor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: string
                          CountryCode: UG
                        Details:
                        - Type: CRED
                          Date: '2024-04-25T13:26:41.911Z'
                          Information:
                          - Reg info1
                          - Reg info2
                          Country: QG
                          Amount:
                            Amount: '4.68702'
                            Currency: JGM
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - string
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                  Risk:
                    PaymentContextCode: TransferToThirdParty
                    PaymentPurposeCode: EPAY
                    CategoryPurposeCode: CASH
                    BeneficiaryAccountType: Business
                    MerchantCategoryCode: '7300'
                    MerchantCustomerIdentification: 053598653254
                    DeliveryAddress:
                      AddressLine:
                      - Flat 7
                      - Acacia Lodge
                      StreetName: Acacia Avenue
                      BuildingNumber: '27'
                      PostCode: GU31 2ZZ
                      TownName: Sparsholt
                      CountrySubDivision: Wessex
                      Country: UK
        required: true
      responses:
        '422':
          $ref: '#/components/responses/422Error'
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /domestic-payments/{domesticPaymentId}:
    summary: Get Domestic Payments
    description: Get Domestic Payments
    get:
      tags:
      - Domestic Payments
      summary: Get Domestic Payments
      description: Get Domestic Payments
      operationId: GetDomesticPaymentsDomesticPaymentId
      parameters:
      - $ref: '#/components/parameters/DomesticPaymentId'
      - $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/200DomesticPaymentsDomesticPaymentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
      deprecated: false
  /international-scheduled-payments/{internationalScheduledPaymentId}/payment-details:
    summary: Get Payment Details
    description: Get Payment Details
    get:
      tags:
      - Payment Details
      summary: Get Payment Details
      description: Get Payment Details
      operationId: GetInternationalScheduledPaymentsInternationalScheduledPaymentIdPaymentDetails
      parameters:
      - $ref: '#/components/parameters/InternationalScheduledPaymentId'
      - $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:
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /domestic-standing-order-consents:
    summary: Create Domestic Standing Order Consents
    description: Create Domestic Standing Order Consents
    post:
      tags:
      - Domestic Standing Orders
      summary: Create Domestic Standing Order Consents
      description: 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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteDomesticStandingOrderConsent5'
            examples:
              create-dom-stand-order-consent:
                value:
                  Data:
                    Permission: Create
                    ReadRefundAccount: 'No'
                    Initiation:
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-09-04T16:33:53.086Z'
                            LineDetails:
                            - Line Detail
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: Pocket money for Damien
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                      FirstPaymentAmount:
                        Amount: '7.00'
                        Currency: GBP
                      RecurringPaymentAmount:
                        Amount: '7.00'
                        Currency: GBP
                      FinalPaymentAmount:
                        Amount: '7.00'
                        Currency: GBP
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: '11280001234567'
                        Name: Andrea Smith
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: 07700900000
                          Code: TELE
                          Type: Telephone
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: Bob Clements
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: 07700900999
                          Code: TELE
                          Type: Telephone
                      UltimateCreditor:
                        SchemeName: UK.OBIE.BBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      UltimateDebtor:
                        SchemeName: UK.OBIE.BBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: Authority Name
                          CountryCode: GB
                        Details:
                        - Type: CRED
                          Date: '2024-04-25T13:26:41.911Z'
                          Country: GB
                          Amount:
                            Amount: '7.00'
                            Currency: GBP
                          Information:
                          - Reg info1
                          - Reg info2
                      MandateRelatedInformation:
                        MandateIdentification: SO003538282
                        Classification: FIXE
                        CategoryPurposeCode: CASH
                        FirstPaymentDateTime: '2024-09-04T16:33:53.087Z'
                        FinalPaymentDateTime: '2025-09-04T16:33:53.087Z'
                        Frequency:
                          Type: DAIL
                          CountPerPeriod: 1
                        Reason: Pocket Money
                  Risk:
                    PaymentContextCode: TransferToThirdParty
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201DomesticStandingOrderConsentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /domestic-standing-orders/{domesticStandingOrderId}:
    summary: Get Domestic Standing Orders
    description: Get Domestic Standing Orders
    get:
      tags:
      - Domestic Standing Orders
      summary: Get Domestic Standing Orders
      description: 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'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /international-payments/{internationalPaymentId}:
    summary: Get International Payments
    description: Get International Payments
    get:
      tags:
      - International Payments
      summary: Get International Payments
      description: Get International Payments
      operationId: GetInternationalPaymentsInternationalPaymentId
      parameters:
      - $ref: '#/components/parameters/InternationalPaymentId'
      - $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/200InternationalPaymentsInternationalPaymentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /domestic-scheduled-payments:
    summary: Create Domestic Scheduled Payments
    description: Create Domestic Scheduled Payments
    post:
      tags:
      - Domestic Scheduled Payments
      summary: Create Domestic Scheduled Payments
      description: Create Domestic Scheduled Payments
      operationId: CreateDomesticScheduledPayments
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteDomesticScheduled2'
            examples:
              create-dom-sched-pay-request:
                value:
                  Data:
                    ConsentId: BARCLAYS-P-12345678901234
                    Initiation:
                      InstructionIdentification: 89f0a53a91ee47f6a383536f851d6b5a
                      RequestedExecutionDateTime: '2018-08-06T00:00:00+00:00'
                      InstructedAmount:
                        Amount: '200.00'
                        Currency: GBP
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: '11280001234567'
                        SecondaryIdentification: 080801562314789
                        Name: Andrea Frost
                        Proxy:
                          Identification: '441234012345'
                          Code: TELE
                          Type: Telephone
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: Tom Kirkman
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: '+441632960540'
                          Code: TELE
                          Type: Telephone
                      CreditorPostalAddress:
                        AddressType: BIZZ
                        Department: Finance
                        SubDepartment: Payroll
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        BuildingName: Tower Bridges
                        Floor: '6'
                        UnitNumber: UNIT591
                        Room: '844'
                        PostBox: PO Box 123456
                        PostCode: Z78 4TY
                        TownLocationName: Bank
                        TownName: London
                        DistrictName: Greater London
                        CareOf: Ms Jane Smith
                        CountrySubDivision: England
                        Country: GB
                      UltimateDebtor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      UltimateCreditor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: GB
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - string
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                  Risk:
                    PaymentContextCode: TransferToThirdParty
                    ContractPresentIndicator: false
                    PaymentPurposeCode: EPAY
                    CategoryPurposeCode: CASH
                    BeneficiaryAccountType: Business
                    MerchantCategoryCode: '7300'
                    MerchantCustomerIdentification: 053598653254
                    DeliveryAddress:
                      AddressLine:
                      - Flat 7
                      - Acacia Lodge
                      StreetName: Acacia Avenue
                      BuildingNumber: '27'
                      PostCode: GU31 2ZZ
                      TownName: Sparsholt
                      CountrySubDivision: Wessex
                      Country: GB
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201DomesticScheduledPaymentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /international-payment-consents:
    summary: Create International Payment Consents
    description: Create International Payment Consents
    post:
      tags:
      - International Payments
      summary: Create International Payment Consents
      description: Create International Payment Consents
      operationId: CreateInternationalPaymentConsents
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteInternationalConsent5'
            examples:
              create-int-pay-consent-request:
                value:
                  Data:
                    ReadRefundAccount: 'Yes'
                    Authorisation:
                      AuthorisationType: Any
                      CompletionDateTime: '2025-05-30T10:35:27Z'
                    Initiation:
                      InstructionIdentification: ACME412
                      EndToEndIdentification: FRESCO.21302.GFX.20
                      LocalInstrument: UK.OBIE.Paym
                      InstructionPriority: Normal
                      CurrencyOfTransfer: USD
                      DestinationCountryCode: GB
                      InstructedAmount:
                        Amount: '165.88'
                        Currency: GBP
                      ExchangeRateInformation:
                        UnitCurrency: GBP
                        ExchangeRate: 1.22
                        RateType: Actual
                        ContractIdentification: 0591968098186
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        SecondaryIdentification: '0002'
                        Identification: '11280001234567'
                        Name: Andrea Smith
                        Proxy:
                          Identification: 07700900000
                          Code: TELE
                          Type: Telephone
                      CreditorAgent:
                        LEI: 1311005BLKBSWLCX4E37
                        SchemeName: UK.OBIE.IBAN
                        Name: ACED Inc
                        Identification: 08080021325698
                        PostalAddress:
                          AddressType: BIZZ
                          Department: Finance
                          SubDepartment: Payroll
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          BuildingName: Tower Bridges
                          Floor: '6'
                          UnitNumber: UNIT591
                          Room: '844'
                          PostBox: PO Box 123456
                          PostCode: Z78 4TY
                          TownLocationName: Bank
                          TownName: London
                          DistrictName: Greater London
                          CareOf: Ms Jane Smith
                          CountrySubDivision: England
                          Country: UK
                      Creditor:
                        Name: Mr Joe Creditor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      CreditorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: 08080021325698
                        Name: ACME Inc
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: '+441632960540'
                          Code: TELE
                          Type: Telephone
                      UltimateDebtor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      UltimateCreditor:
                        SchemeName: UK.OBIE.IBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Creditor
                        LEI: 60450004FECVJV7YN339
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      RegulatoryReporting:
                      - DebitCreditReportingIndicator: CRED
                        Authority:
                          Name: string
                          CountryCode: UG
                        Details:
                        - Type: CRED
                          Date: '2024-04-25T13:26:41.911Z'
                          Information:
                          - Reg info1
                          - Reg info2
                          Country: QG
                          Amount:
                            Amount: '4.68702'
                            Currency: JGM
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - string
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
                  Risk:
                    PaymentContextCode: TransferToThirdParty
                    ContractPresentIndicator: false
                    PaymentPurposeCode: EPAY
                    CategoryPurposeCode: CASH
                    BeneficiaryAccountType: Business
                    MerchantCategoryCode: '7300'
                    MerchantCustomerIdentification: 053598653254
                    DeliveryAddress:
                      AddressLine:
                      - Flat 7
                      - Acacia Lodge
                      StreetName: Acacia Avenue
                      BuildingNumber: '27'
                      PostCode: GU31 2ZZ
                      TownName: Sparsholt
                      CountrySubDivision: Wessex
                      Country: UK
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201InternationalPaymentConsentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
  /international-standing-orders/{internationalStandingOrderPaymentId}/payment-details:
    summary: Get Payment Details
    description: Get Payment Details
    get:
      tags:
      - Payment Details
      summary: Get Payment Details
      description: Get Payment Details
      operationId: GetInternationalStandingOrdersInternationalStandingOrderPaymentIdPaymentDetails
      parameters:
      - $ref: '#/components/parameters/InternationalStandingOrderPaymentId'
      - $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:
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /international-payment-consents/{consentId}/funds-confirmation:
    summary: Get International Payment Consents Funds Confirmation
    description: Get International Payment Consents Funds Confirmation
    get:
      tags:
      - International Payments
      summary: Get International Payment Consents Funds Confirmation
      description: Get International Payment Consents Funds Confirmation
      operationId: GetInternationalPaymentConsentsConsentIdFundsConfirmation
      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/200InternationalPaymentConsentsConsentIdFundsConfirmationRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /domestic-scheduled-payments/{domesticScheduledPaymentId}:
    summary: Get Domestic Scheduled Payments
    description: Get Domestic Scheduled Payments
    get:
      tags:
      - Domestic Scheduled Payments
      summary: Get Domestic Scheduled Payments
      description: Get Domestic Scheduled Payments
      operationId: GetDomesticScheduledPaymentsDomesticScheduledPaymentId
      parameters:
      - $ref: '#/components/parameters/DomesticScheduledPaymentId'
      - $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/200DomesticScheduledPaymentsDomesticScheduledPaymentIdRead'
        '400':
          $ref: '#/components/responses/400Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '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'
      deprecated: false
  /domestic-standing-orders/{domesticStandingOrderId}/payment-details:
    summary: Get Payment Details
    description: Get Payment Details
    get:
      tags:
      - Payment Details
      summary: Get Payment Details
      description: Get Payment Details
      operationId: GetDomesticStandingOrdersDomesticStandingOrderIdPaymentDetails
      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:
        '500':
          $ref: '#/components/responses/500Error'
        '405':
          $ref: '#/components/responses/405Error'
      deprecated: false
  /file-payments:
    summary: Create File Payments
    description: Create File Payments
    post:
      tags:
      - File Payments
      summary: Create File Payments
      description: Create File Payments
      operationId: CreateFilePayments
      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:
        description: Default
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OBWriteFile2'
            examples:
              create-file-pay-request:
                value:
                  Data:
                    ConsentId: BARCLAYS-P-12345678901234
                    Initiation:
                      LocalInstrument: UK.OBIE.Paym
                      RequestedExecutionDateTime: '2017-06-05T15:15:22+00:00'
                      FileType: UK.OBIE.pain.001.001.08
                      FileHash: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                      FileReference: GB2OK238
                      NumberOfTransactions: '100'
                      ControlSum: 3459.3
                      DebtorAccount:
                        SchemeName: UK.OBIE.SortCodeAccountNumber
                        Identification: '11280001234567'
                        Name: Andrea Smith
                        SecondaryIdentification: '0002'
                        Proxy:
                          Identification: '441234012345'
                          Code: TELE
                          Type: Telephone
                      UltimateDebtor:
                        SchemeName: UK.OBIE.BBAN
                        Identification: '2360549017905161589'
                        Name: Ultimate Debtor
                        LEI: 8200007YHFDMEODY1965
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      CreditorAgent:
                        LEI: 123400LZEVUKWCQY6X15
                        SchemeName: UK.OBIE.IBAN
                        Identification: '80200112344562'
                        Name: The Credit Agent
                        PostalAddress:
                          AddressType: BIZZ
                          StreetName: Bank Street
                          BuildingNumber: '11'
                          Floor: '6'
                          PostCode: Z78 4TY
                          TownName: London
                          Country: UK
                      RemittanceInformation:
                        Structured:
                        - ReferredDocumentInformation:
                          - Code: CINV
                            Issuer: Issuer01
                            Number: Number_01
                            RelatedDate: '2024-04-25T13:26:41.911Z'
                            LineDetails:
                            - string
                          ReferredDocumentAmount: 1
                          CreditorReferenceInformation:
                            Code: DISP
                            Issuer: Issuer01
                            Reference: REF_26518
                          Invoicer: INVR51856
                          Invoicee: INVE5161856
                          TaxRemittance: Tax Remittance related information
                          AdditionalRemittanceInformation:
                          - Free text for additional information
                        Unstructured:
                        - Internal ops code 5120101
        required: true
      responses:
        '201':
          $ref: '#/components/responses/201FilePaymentsCreated'
        '400':
          $ref: '#/components/responses/400Error'
        '422':
          $ref: '#/components/responses/422Error'
        '401':
          $ref: '#/components/responses/401Error'
        '500':
          $ref: '#/components/responses/500Error'
        '403':
          $ref: '#/components/responses/403Error'
        '404':
          $ref: '#/components/responses/404Error'
        '415':
          $ref: '#/components/responses/415Error'
        '405':
          $ref: '#/components/responses/405Error'
        '406':
          $ref: '#/components/responses/406Error'
        '429':
          $ref: '#/components/responses/429Error'
        '409':
          $ref: '#/components/responses/409Error'
      deprecated: false
components:
  schemas:
    OBStatusReason:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        StatusReasonCode:
          type: string
          description: "Specifies the status reason in a code form. \nFor a full list of values refer to `OBExternalStatusReason1Code`\
            \ in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)"
          example: ERIN
          maxLength: 4
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,4})$
        StatusReasonDescription:
          type: string
          description: Description supporting the StatusReasonCode.
          example: description
          maxLength: 500
          minLength: 1
          pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_,&@#\/;&+]{1,500})$
        Path:
          type: string
          description: Path is optional but relevant when the status reason refers to an object/field and hence conditional
            to provide JSON path.
          example: path
          maxLength: 500
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,500})$
      nullable: false
    Meta:
      type: object
      additionalProperties: false
      deprecated: false
      description: Meta Data relevant to the payload
      properties:
        TotalPages:
          type: integer
          format: int32
          example: 10
          maximum: 999999
          minimum: 0
        FirstAvailableDateTime:
          $ref: '#/components/schemas/ISODateTime'
        LastAvailableDateTime:
          $ref: '#/components/schemas/ISODateTime'
      title: MetaData
      nullable: false
    CareOf:
      type: string
      description: The 'care of' address is used whenever sending mail to a person or organisation who does not actually live
        or work at the address. They will receive the mail for the individual.
      example: Arthur Dent
      maxLength: 140
      minLength: 1
      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
    SubDepartment:
      type: string
      description: Identification of a sub-division of a large organisation or building.
      example: string
      maxLength: 70
      minLength: 1
      pattern: ^(?!\s)([a-zA-Z0-9- '.,\/]){1,70}$
    OBPaymentStatusReason:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        StatusReasonCode:
          type: string
          description: "Specifies the status reason in a code form \n For more information and enum values see `OBExternalStatusReason1Code\
            \ [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)"
          example: ERIN
          maxLength: 4
          minLength: 1
        StatusReasonDescription:
          type: string
          description: Description supporting the StatusReasonCode.
          maxLength: 500
          minLength: 1
        Path:
          type: string
          description: Recommended but optional reference to the JSON Path of the field with error, e.g., Data.Initiation.InstructedAmount.Currency
          maxLength: 500
          minLength: 1
      nullable: false
    PostBox:
      type: string
      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.
      example: '42'
      maxLength: 16
      minLength: 1
      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,16})$
    OBWriteDomesticStandingOrderResponse6:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            DomesticStandingOrderId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the domestic standing
                order resource.'
              maxLength: 40
              minLength: 1
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              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"
            Status:
              $ref: '#/components/schemas/ExternalPaymentTransactionStatus1Code'
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            Refund:
              $ref: '#/components/schemas/OBDomesticRefundAccount1'
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
              maxItems: 99999
              minItems: 0
            Initiation:
              type: object
              additionalProperties: false
              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
                  description: The amount of the first Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                RecurringPaymentAmount:
                  type: object
                  additionalProperties: false
                  description: The amount of the recurring Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                FinalPaymentAmount:
                  type: object
                  additionalProperties: false
                  description: The amount of the final Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  description: Provides the details to identify the debtor account.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                MandateRelatedInformation:
                  $ref: '#/components/schemas/OBMandateRelatedInformation1'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - FirstPaymentAmount
              - MandateRelatedInformation
            MultiAuthorisation:
              type: object
              additionalProperties: false
              description: The multiple authorisation flow response from the ASPSP.
              properties:
                Status:
                  type: string
                  description: Specifies the status of the authorisation flow in code form.
                  enum:
                  - AUTH
                  - AWAF
                  - RJCT
                NumberRequired:
                  type: integer
                  description: Number of authorisations required for payment order (total required at the start of the multi
                    authorisation journey).
                  example: 42
                  maximum: 99999999
                  minimum: 0
                NumberReceived:
                  type: integer
                  description: Number of authorisations received.
                  example: 42
                  maximum: 99999999
                  minimum: 0
                LastUpdateDateTime:
                  type: string
                  format: date-time
                  description: "Last date and time at the authorisation flow 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"
                ExpirationDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - Status
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - DomesticStandingOrderId
          - Initiation
          - Status
          - StatusUpdateDateTime
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    OBWriteFileResponse3:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            FilePaymentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the file payment resource.'
              maxLength: 40
              minLength: 1
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              description: "Date and time at which the message 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"
            Status:
              $ref: '#/components/schemas/ExternalPaymentTransactionStatus4Code'
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
              maxItems: 99999
              minItems: 0
            Initiation:
              type: object
              additionalProperties: false
              description: The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement
                of funds using a payment file.
              properties:
                FileType:
                  type: string
                  description: Specifies the payment file type.
                  enum:
                  - UK.OBIE.PaymentInitiation.4.0
                  - UK.OBIE.pain.001.001.08
                FileHash:
                  type: string
                  description: A base64 encoding of a SHA256 hash of the file to be uploaded.
                  example: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                  maxLength: 44
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9+/=]{1,44})$
                FileReference:
                  type: string
                  description: Reference for the file.
                  example: file ref
                  maxLength: 40
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9- '.,@#_\/()]){1,40}$
                NumberOfTransactions:
                  type: string
                  description: Number of individual transactions contained in the payment information group.
                  example: '1'
                  maxLength: 15
                  minLength: 1
                  pattern: ^[0-9]{1,15}$
                ControlSum:
                  type: number
                  description: Total of all individual amounts included in the group, irrespective of currencies.
                  maximum: 999999999
                  minimum: 1
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. 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"
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - FileHash
              - FileType
            MultiAuthorisation:
              type: object
              additionalProperties: false
              description: The multiple authorisation flow response from the ASPSP.
              properties:
                Status:
                  type: string
                  description: Specifies the status of the authorisation flow in code form.
                  enum:
                  - AUTH
                  - AWAF
                  - RJCT
                NumberRequired:
                  type: integer
                  description: Number of authorisations required for payment order (total required at the start of the multi
                    authorisation journey).
                  example: 42
                  maximum: 99999999
                  minimum: 0
                NumberReceived:
                  type: integer
                  description: Number of authorisations received.
                  example: 42
                  maximum: 99999999
                  minimum: 0
                LastUpdateDateTime:
                  type: string
                  format: date-time
                  description: "Last date and time at the authorisation flow 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"
                ExpirationDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - Status
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - FilePaymentId
          - Initiation
          - Status
          - StatusUpdateDateTime
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    OBWriteFileResponse4:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            FilePaymentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the file payment resource.'
              maxLength: 40
              minLength: 1
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              description: "Date and time at which the message 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"
            Status:
              type: string
              description: The current status of the file payment.
              enum:
              - PDNG
              - RJCT
              - ACSP
              - ACSC
              - PATC
              - ACCP
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            Initiation:
              type: object
              additionalProperties: false
              description: The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement
                of funds using a payment file.
              properties:
                FileType:
                  type: string
                  description: Specifies the payment file type.
                  enum:
                  - UK.OBIE.PaymentInitiation.4.0
                  - UK.OBIE.pain.001.001.08
                FileHash:
                  type: string
                  description: A base64 encoding of a SHA256 hash of the file to be uploaded.
                  example: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                  maxLength: 44
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9+/=]{1,44})$
                FileReference:
                  type: string
                  description: Reference for the file.
                  example: file ref
                  maxLength: 40
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9- '.,@#_\/()]){1,40}$
                NumberOfTransactions:
                  type: string
                  description: Number of individual transactions contained in the payment information group.
                  example: '1'
                  maxLength: 15
                  minLength: 1
                  pattern: ^[0-9]{1,15}$
                ControlSum:
                  type: number
                  description: Total of all individual amounts included in the group, irrespective of currencies.
                  maximum: 999999999
                  minimum: 1
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. 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"
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - FileHash
              - FileType
            MultiAuthorisation:
              type: object
              additionalProperties: false
              description: The multiple authorisation flow response from the ASPSP.
              properties:
                Status:
                  type: string
                  description: Specifies the status of the authorisation flow in code form.
                  enum:
                  - AUTH
                  - AWAF
                  - RJCT
                NumberRequired:
                  type: integer
                  description: Number of authorisations required for payment order (total required at the start of the multi
                    authorisation journey).
                  example: 42
                  maximum: 99999999
                  minimum: 0
                NumberReceived:
                  type: integer
                  description: Number of authorisations received.
                  example: 42
                  maximum: 99999999
                  minimum: 0
                LastUpdateDateTime:
                  type: string
                  format: date-time
                  description: "Last date and time at the authorisation flow 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"
                ExpirationDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - Status
          required:
          - ConsentId
          - CreationDateTime
          - FilePaymentId
          - Initiation
          - Status
          - StatusUpdateDateTime
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    Department:
      type: string
      description: Identification of a division of a large organisation or building.
      example: Back Office
      maxLength: 70
      minLength: 1
      pattern: ^(?!\s)([a-zA-Z0-9\- '.,\/]){1,70}$
    OBActiveCurrencyAndAmount_SimpleType:
      type: string
      description: A number of monetary units specified in an active currency where the unit of currency is explicit and compliant
        with ISO 4217.
      example: '1209.06'
      maxLength: 19
      minLength: 1
      pattern: ^\d{1,13}$|^\d{1,13}\.\d{1,5}$
    NumberOfPayments:
      type: string
      description: Number of the payments that will be made in completing this frequency sequence including any executed since
        the sequence start date.
      maxLength: 35
      minLength: 1
      pattern: ^\d{1,4}$
    ExternalPaymentTransactionStatus3Code:
      type: string
      description: 'Specifies the status of the payment information group.


        For a full list of values refer to `ExternalPaymentTransactionStatus3Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)

        '
      enum:
      - RCVD
      - PDNG
      - ACTC
      - PATC
      - ACCP
      - ACFC
      - ACSP
      - ACWC
      - ACSC
      - BLCK
      - ACCC
      - ACWP
      - RJCT
    OBInternalConsentStatus2Code:
      type: string
      description: Specifies the status of consent resource in code form. For a full list of values refer to `OBInternalConsentStatus2Code`
        in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      enum:
      - AWAU
      - RJCT
      - AUTH
      - COND
    PointInTime:
      type: string
      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 `CountPerPeriod`'
      example: '00'
      maxLength: 2
      minLength: 2
      pattern: ^(0[1-9]|[12][0-9]|3[01]|-[1-4])$
    OBStructuredRegulatoryReporting3:
      type: object
      additionalProperties: false
      deprecated: false
      description: Set of elements used to provide details on the regulatory reporting information.
      properties:
        Type:
          type: string
          description: Specifies the type of the information supplied in the regulatory reporting details
          example: type
          maxLength: 35
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,35})$
        Date:
          $ref: '#/components/schemas/ISODateTime'
        Country:
          $ref: '#/components/schemas/CountryCode'
        Amount:
          $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
        Information:
          type: array
          description: Additional details that cater for specific domestic regulatory requirements.
          items:
            type: string
            example: item
            maxLength: 35
            minLength: 1
            pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,35})$
          maxItems: 3
          minItems: 1
      nullable: false
    OBSCASupportData1:
      type: object
      additionalProperties: false
      deprecated: false
      description: Supporting Data provided by TPP, when requesting SCA Exemption.
      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
          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
          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
          example: P-12345678901234
          maxLength: 40
          minLength: 1
          pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_,&@#\/&+]{1,40})$
      nullable: false
    OBAddressTypeCode:
      type: string
      description: Identifies the nature of the postal address.
      enum:
      - Business
      - Correspondence
      - DeliveryTo
      - MailTo
      - POBox
      - Postal
      - Residential
      - Statement
      example: Business
    OBBranchAndFinancialInstitutionIdentification6_0:
      type: object
      additionalProperties: false
      deprecated: false
      description: 'Party that manages the account on behalf of the account owner, that is manages the registration and booking
        of entries on the account, calculates balances on the account and provides information about the account.

        This is the servicer of the beneficiary account.'
      properties:
        SchemeName:
          $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
        Identification:
          $ref: '#/components/schemas/Identification_1'
        Name:
          $ref: '#/components/schemas/Name'
        PostalAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
        LEI:
          $ref: '#/components/schemas/LEI'
      nullable: false
    OBCashAccountCreditor3:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        SchemeName:
          $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
        Identification:
          type: string
          description: Identification assigned by an institution to identify an account. This identification is known by the
            account owner.
          example: '1234567890'
          maxLength: 256
          minLength: 1
          pattern: ^[a-zA-Z0-9]{1,256}$
        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: 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).
          example: '1234567890'
          maxLength: 34
          minLength: 1
          pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,34})$
        LEI:
          $ref: '#/components/schemas/LEI'
        Proxy:
          $ref: '#/components/schemas/OBProxy1'
      required:
      - Identification
      - Name
      - SchemeName
      nullable: false
    Identification_3:
      type: string
      description: Identification of the organisation issuing the invoice, when it is different from the creditor or ultimate
        creditor
      example: '80200112344562'
      maxLength: 256
      minLength: 1
      pattern: ^[a-zA-Z0-9]{1,256}$
    Identification_4:
      type: string
      description: Identification of the party to whom an invoice is issued, when it is different from the debtor or ultimate
        debtor.
      example: '80200112344562'
      maxLength: 256
      minLength: 1
      pattern: ^[a-zA-Z0-9]{1,256}$
    Identification_1:
      type: string
      description: Unique and unambiguous identification of a financial institution or a branch of a financial institution.
      example: '10210393826475'
      maxLength: 35
      minLength: 1
      pattern: ^[a-zA-Z0-9]{1,35}$
    OBMandateRelatedInformation1:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        MandateIdentification:
          $ref: '#/components/schemas/Identification_1'
        Classification:
          $ref: '#/components/schemas/OBExternalMandateClassification1Code'
        CategoryPurposeCode:
          $ref: '#/components/schemas/ExternalCategoryPurpose1Code'
        FirstPaymentDateTime:
          type: string
          format: date-time
        RecurringPaymentDateTime:
          type: string
          format: date-time
          description: "The date on which the first recurring payment for a Standing Order schedule will be made. \nUsage:\
            \ This must be populated only if the first recurring date is different to the first payment date. 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"
          example: '2017-04-05T10:43:07Z'
        FinalPaymentDateTime:
          type: string
          format: date-time
        Frequency:
          $ref: '#/components/schemas/OBFrequency6'
        Reason:
          type: string
          description: Reason for the direct debit mandate to allow the user to distinguish between different mandates for
            the same creditor.
          example: reason
          maxLength: 256
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
      required:
      - Frequency
      nullable: false
    UnitNumber:
      type: string
      description: Number that identifies the unit of a specific address .
      example: string
      maxLength: 16
      minLength: 1
      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,16})$
    PostCode:
      type: string
      description: Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist
        the sorting of mail.
      example: ST15 8WD
      maxLength: 16
      minLength: 1
      pattern: ^(?!\s)([a-zA-Z0-9 ]){1,16}$
    OBWriteDomesticScheduledConsentResponse5:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              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"
            Status:
              $ref: '#/components/schemas/OBInternalConsentStatus2Code'
            StatusUpdateDateTime:
              type: string
              format: date-time
              description: "Date and time at which the consent 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"
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            Permission:
              type: string
              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)
              enum:
              - Create
            ReadRefundAccount:
              type: string
              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)
              enum:
              - 'No'
              - 'Yes'
            CutOffDateTime:
              type: string
              format: date-time
              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"
            ExpectedExecutionDateTime:
              type: string
              format: date-time
              description: "Expected execution date and time for the payment resource. 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"
            ExpectedSettlementDateTime:
              type: string
              format: date-time
              description: "Expected settlement date and time for the payment resource. 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"
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                deprecated: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
                nullable: false
              maxItems: 99999
              minItems: 0
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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 single scheduled domestic payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. 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"
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                CreditorPostalAddress:
                  $ref: '#/components/schemas/OBPostalAddress7'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - InstructedAmount
              - InstructionIdentification
              - RequestedExecutionDateTime
              nullable: false
            Authorisation:
              type: object
              additionalProperties: false
              deprecated: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  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)
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
              nullable: false
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - Initiation
          - Permission
          - Status
          - StatusUpdateDateTime
          nullable: false
        Risk:
          $ref: '#/components/schemas/OBRisk1'
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      - Risk
      nullable: false
    Identification_0:
      type: string
      description: Identification assigned by an institution to identify an account. This identification is known by the account
        owner.
      example: '10210393826475'
      maxLength: 256
      minLength: 1
      pattern: ^[a-zA-Z0-9]{1,256}$
    OBWriteDomesticResponse5:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            DomesticPaymentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the domestic payment resource.'
              maxLength: 40
              minLength: 1
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              description: "Date and time at which the message 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"
            Status:
              $ref: '#/components/schemas/ExternalPaymentTransactionStatus3Code'
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            ExpectedExecutionDateTime:
              type: string
              format: date-time
              description: "Expected execution date and time for the payment resource. 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"
            ExpectedSettlementDateTime:
              type: string
              format: date-time
              description: "Expected settlement date and time for the payment resource. 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"
            Refund:
              $ref: '#/components/schemas/OBDomesticRefundAccount1'
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                deprecated: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
                nullable: false
              maxItems: 99999
              minItems: 0
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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 single domestic payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                CreditorPostalAddress:
                  $ref: '#/components/schemas/OBPostalAddress7'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - EndToEndIdentification
              - InstructedAmount
              - InstructionIdentification
              nullable: false
            MultiAuthorisation:
              type: object
              additionalProperties: false
              deprecated: false
              description: The multiple authorisation flow response from the ASPSP.
              properties:
                Status:
                  type: string
                  description: Specifies the status of the authorisation flow in code form. For a full list of values refer
                    to `OBInternalStatus2Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
                  enum:
                  - AUTH
                  - AWAF
                  - RJCT
                NumberRequired:
                  type: integer
                  description: Number of authorisations required for payment order (total required at the start of the multi
                    authorisation journey).
                  example: 42
                  maximum: 99999999
                  minimum: 0
                NumberReceived:
                  type: integer
                  description: Number of authorisations received.
                  example: 42
                  maximum: 99999999
                  minimum: 0
                LastUpdateDateTime:
                  type: string
                  format: date-time
                  description: "Last date and time at the authorisation flow 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"
                ExpirationDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - Status
              nullable: false
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - DomesticPaymentId
          - Initiation
          - Status
          - StatusUpdateDateTime
          nullable: false
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    BuildingName:
      type: string
      description: Name of a referenced building.
      example: St Stephens House
      maxLength: 140
      minLength: 1
      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
    OBInternalFinancialInstitutionIdentification4Code:
      type: string
      description: Name of the identification scheme, in a coded form as published in an external list.
      enum:
      - UK.OBIE.BICFI
      - UK.OBIE.NCC.GB
      example: UK.OBIE.BICFI
    OBWriteDomesticScheduledResponse5:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            DomesticScheduledPaymentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the domestic schedule
                payment resource.'
              maxLength: 40
              minLength: 1
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              description: "Date and time at which the message 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"
            Status:
              $ref: '#/components/schemas/ExternalPaymentTransactionStatus2Code'
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            ExpectedExecutionDateTime:
              type: string
              format: date-time
              description: "Expected execution date and time for the payment resource. 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"
            ExpectedSettlementDateTime:
              type: string
              format: date-time
              description: "Expected settlement date and time for the payment resource. 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"
            Refund:
              $ref: '#/components/schemas/OBDomesticRefundAccount1'
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                deprecated: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
                nullable: false
              maxItems: 99999
              minItems: 0
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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 single scheduled domestic payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. 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"
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                CreditorPostalAddress:
                  $ref: '#/components/schemas/OBPostalAddress7'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - InstructedAmount
              - InstructionIdentification
              - RequestedExecutionDateTime
              nullable: false
            MultiAuthorisation:
              type: object
              additionalProperties: false
              deprecated: false
              description: The multiple authorisation flow response from the ASPSP.
              properties:
                Status:
                  type: string
                  description: Specifies the status of the authorisation flow in code form.
                  enum:
                  - AUTH
                  - AWAF
                  - RJCT
                NumberRequired:
                  type: integer
                  description: Number of authorisations required for payment order (total required at the start of the multi
                    authorisation journey).
                  example: 42
                  maximum: 99999999
                  minimum: 0
                NumberReceived:
                  type: integer
                  description: Number of authorisations received.
                  example: 42
                  maximum: 99999999
                  minimum: 0
                LastUpdateDateTime:
                  type: string
                  format: date-time
                  description: "Last date and time at the authorisation flow 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"
                ExpirationDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - Status
              nullable: false
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - DomesticScheduledPaymentId
          - Initiation
          - Status
          - StatusUpdateDateTime
          nullable: false
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    OBWriteInternationalScheduledConsent5:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            Permission:
              type: string
              description: Specifies the Open Banking service request types.
              enum:
              - Create
            ReadRefundAccount:
              type: string
              description: Specifies to share the refund account details with PISP
              enum:
              - 'No'
              - 'Yes'
            Initiation:
              type: object
              additionalProperties: false
              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 single scheduled international payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructionPriority:
                  type: string
                  description: Indicator of the urgency or order of importance that the instructing party would like the instructed
                    party to apply to the processing of the instruction.
                  enum:
                  - Normal
                  - Urgent
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. All dates in the JSON payloads\
                    \ are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone.\
                    \ An example is below:\n2017-04-05T10:43:07+00:00"
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                ExchangeRateInformation:
                  type: object
                  additionalProperties: false
                  description: Provides details on the currency exchange rate and contract.
                  properties:
                    UnitCurrency:
                      type: string
                      description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                        1GBP = xxxCUR, the unit currency is GBP.
                      example: GBP
                      maxLength: 3
                      minLength: 3
                      pattern: ^[A-Z]{3,3}$
                    ExchangeRate:
                      type: number
                      description: The factor used for conversion of an amount from one currency to another. This reflects
                        the price at which one currency was bought with another currency.
                      example: 0
                      maximum: 99999999
                      minimum: 0
                    RateType:
                      type: string
                      description: Specifies the type used to complete the currency exchange.
                      enum:
                      - Actual
                      - Agreed
                      - Indicative
                    ContractIdentification:
                      type: string
                      description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                        party/creditor and the debtor agent.
                      example: Contract Info
                      maxLength: 256
                      minLength: 1
                      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                  required:
                  - RateType
                  - UnitCurrency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    Name:
                      $ref: '#/components/schemas/Name'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - InstructedAmount
              - InstructionIdentification
              - RequestedExecutionDateTime
            Authorisation:
              type: object
              additionalProperties: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  description: Type of authorisation flow requested.
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
          required:
          - Initiation
          - Permission
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    OBWriteInternationalConsentResponse6:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              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"
            Status:
              $ref: '#/components/schemas/OBInternalConsentStatus2Code'
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            ReadRefundAccount:
              type: string
              description: Specifies to share the refund account details with PISP
              enum:
              - 'No'
              - 'Yes'
            CutOffDateTime:
              type: string
              format: date-time
              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"
            ExpectedExecutionDateTime:
              type: string
              format: date-time
              description: "Expected execution date and time for the payment resource. 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"
            ExpectedSettlementDateTime:
              type: string
              format: date-time
              description: "Expected settlement date and time for the payment resource. 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"
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
              maxItems: 99999
              minItems: 0
            ExchangeRateInformation:
              type: object
              additionalProperties: false
              description: Further detailed information on the exchange rate that has been used in the payment transaction.
              properties:
                UnitCurrency:
                  type: string
                  description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                    1GBP = xxxCUR, the unit currency is GBP.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                ExchangeRate:
                  type: number
                  description: The factor used for conversion of an amount from one currency to another. This reflects the
                    price at which one currency was bought with another currency.
                  example: 0
                  maximum: 99999999
                  minimum: 0
                RateType:
                  type: string
                  description: Specifies the type used to complete the currency exchange.
                  enum:
                  - Actual
                  - Agreed
                  - Indicative
                ContractIdentification:
                  type: string
                  description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                    party/creditor and the debtor agent.
                  example: Contract Info
                  maxLength: 256
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                ExpirationDateTime:
                  type: string
                  format: date-time
                  description: "Specified date and time the exchange rate agreement will expire. 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"
              required:
              - ExchangeRate
              - RateType
              - UnitCurrency
            Initiation:
              type: object
              additionalProperties: false
              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 single international payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructionPriority:
                  type: string
                  description: Indicator of the urgency or order of importance that the instructing party would like the instructed
                    party to apply to the processing of the instruction.
                  enum:
                  - Normal
                  - Urgent
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                ExchangeRateInformation:
                  type: object
                  additionalProperties: false
                  description: Provides details on the currency exchange rate and contract.
                  properties:
                    UnitCurrency:
                      type: string
                      description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                        1GBP = xxxCUR, the unit currency is GBP.
                      example: GBP
                      maxLength: 3
                      minLength: 3
                      pattern: ^[A-Z]{3,3}$
                    ExchangeRate:
                      type: number
                      description: The factor used for conversion of an amount from one currency to another. This reflects
                        the price at which one currency was bought with another currency.
                      example: 0
                      maximum: 99999999
                      minimum: 0
                    RateType:
                      type: string
                      description: Specifies the type used to complete the currency exchange.
                      enum:
                      - Actual
                      - Agreed
                      - Indicative
                    ContractIdentification:
                      type: string
                      description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                        party/creditor and the debtor agent.
                      example: Contract Info
                      maxLength: 256
                      minLength: 1
                      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                  required:
                  - RateType
                  - UnitCurrency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - EndToEndIdentification
              - InstructedAmount
              - InstructionIdentification
            Authorisation:
              type: object
              additionalProperties: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  description: Type of authorisation flow requested.
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - Initiation
          - Status
          - StatusUpdateDateTime
        Risk:
          $ref: '#/components/schemas/OBRisk1'
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      - Risk
      nullable: false
    OBRisk1:
      type: object
      additionalProperties: false
      deprecated: false
      description: 'The Risk section is sent by the initiating party to the ASPSP.

        It is used to specify additional details for risk scoring for Payments.'
      properties:
        PaymentContextCode:
          type: string
          description: 'Specifies the payment context, `OBInternalPaymentContext1Code`

            The following values are deprecated and <u>**must not**</u> be used in a new consent or payment. They may optionally
            be returned for a hstorical payment/consent migrated to v4:<br>

            * BillPayment - @deprecated

            * EcommerceGoods - @deprecated

            * EcommerceServices - @deprecated

            * PartyToParty - @deprecated

            * PispPayee - @deprecated

            * Other - @deprecated

            '
          enum:
          - BillingGoodsAndServicesInAdvance
          - BillingGoodsAndServicesInArrears
          - EcommerceMerchantInitiatedPayment
          - FaceToFacePointOfSale
          - TransferToSelf
          - TransferToThirdParty
          - BillPayment
          - EcommerceGoods
          - EcommerceServices
          - PartyToParty
          - PispPayee
          - Other
          example: TransferToSelf
        MerchantCategoryCode:
          type: string
          description: Category code conform to ISO 18245, related to the type of services or goods the merchant provides
            for the transaction.
          example: AMAZ
          maxLength: 4
          minLength: 3
          pattern: ^(?!\s)[a-zA-Z0-9]{3,4}$
        MerchantCustomerIdentification:
          type: string
          description: The unique customer identifier of the PSU with the merchant.
          example: customer info
          maxLength: 70
          minLength: 1
          pattern: ^(?!\s)([a-zA-Z0-9-. '()@#£="_|]{1,70})$
        ContractPresentIndicator:
          type: boolean
          description: Indicates if Payee has a contractual relationship with the PISP.
          example: true
        BeneficiaryPrepopulatedIndicator:
          type: boolean
          description: Indicates if PISP has immutably prepopulated payment details in for the PSU.
          example: true
        PaymentPurposeCode:
          $ref: '#/components/schemas/ExternalPurpose1Code'
        CategoryPurposeCode:
          $ref: '#/components/schemas/ExternalCategoryPurpose1Code'
        BeneficiaryAccountType:
          $ref: '#/components/schemas/OBInternalExtendedAccountType1Code'
        DeliveryAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
      nullable: false
    OBWriteDomesticConsent4:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            ReadRefundAccount:
              type: string
              description: Specifies to share the refund account details with PISP. For a full set of values refer to `OBInternalReadRefundAccount1Code`
                in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
              enum:
              - 'No'
              - 'Yes'
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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 single domestic payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                CreditorPostalAddress:
                  $ref: '#/components/schemas/OBPostalAddress7'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - EndToEndIdentification
              - InstructedAmount
              - InstructionIdentification
              nullable: false
            Authorisation:
              type: object
              additionalProperties: false
              deprecated: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  description: Type of authorisation flow requested. For a full set of values refer to `OBInternalAuthorisation1Code`
                    in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
                  enum:
                  - Any
                  - Single
                  - Multiple
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
              nullable: false
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
          required:
          - Initiation
          nullable: false
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    OBExternalMandateClassification1Code:
      type: string
      enum:
      - FIXE
      - USGB
      - VARI
    OBRemittanceInformation2:
      type: object
      additionalProperties: false
      deprecated: false
      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:
            $ref: '#/components/schemas/OBRemittanceInformationStructured'
          maxItems: 5
          minItems: 1
        Unstructured:
          type: array
          description: Information supplied to enable the matching/reconciliation of an entry with the items that the payment
            is intended to settle, such as commercial invoices in an accounts' receivable system, in an unstructured form.
          items:
            type: string
            example: string
            maxLength: 140
            minLength: 1
            pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;:&+]{1,140})$
          maxItems: 4
          minItems: 1
      nullable: false
    OBWriteInternationalScheduled3:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            Initiation:
              type: object
              additionalProperties: false
              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 single scheduled international payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructionPriority:
                  type: string
                  description: Indicator of the urgency or order of importance that the instructing party would like the instructed
                    party to apply to the processing of the instruction.
                  enum:
                  - Normal
                  - Urgent
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. All dates in the JSON payloads\
                    \ are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone.\
                    \ An example is below:\n2017-04-05T10:43:07+00:00"
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                ExchangeRateInformation:
                  type: object
                  additionalProperties: false
                  description: Provides details on the currency exchange rate and contract.
                  properties:
                    UnitCurrency:
                      type: string
                      description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                        1GBP = xxxCUR, the unit currency is GBP.
                      example: GBP
                      maxLength: 3
                      minLength: 3
                      pattern: ^[A-Z]{3,3}$
                    ExchangeRate:
                      type: number
                      description: The factor used for conversion of an amount from one currency to another. This reflects
                        the price at which one currency was bought with another currency.
                      example: 0
                      maximum: 99999999
                      minimum: 0
                    RateType:
                      type: string
                      description: Specifies the type used to complete the currency exchange.
                      enum:
                      - Actual
                      - Agreed
                      - Indicative
                    ContractIdentification:
                      type: string
                      description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                        party/creditor and the debtor agent.
                      example: Contract Info
                      maxLength: 256
                      minLength: 1
                      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                  required:
                  - RateType
                  - UnitCurrency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    Name:
                      $ref: '#/components/schemas/Name'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - InstructedAmount
              - InstructionIdentification
              - RequestedExecutionDateTime
          required:
          - ConsentId
          - Initiation
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    OBRemittanceInformationStructured:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        ReferredDocumentInformation:
          type: array
          items:
            $ref: '#/components/schemas/OBReferredDocumentInformation'
          maxItems: 3
          minItems: 1
        ReferredDocumentAmount:
          $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
        CreditorReferenceInformation:
          type: object
          additionalProperties: false
          deprecated: false
          description: Reference information provided by the creditor to allow the identification of the underlying documents.
          properties:
            Code:
              $ref: '#/components/schemas/ExternalCreditorReferenceType1Code'
            Issuer:
              type: string
              description: Entity that assigns the identification.
              example: Issuer01
              maxLength: 35
              minLength: 1
              pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,35})$
            Reference:
              type: string
              description: Unique reference, as assigned by the creditor, to unambiguously refer to the payment transaction.
              example: Reference01
              maxLength: 35
              minLength: 1
              pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,35})$
          nullable: false
        Invoicer:
          $ref: '#/components/schemas/Identification_3'
        Invoicee:
          $ref: '#/components/schemas/Identification_4'
        TaxRemittance:
          type: string
          description: Provides remittance information about a payment made for tax-related purposes.
          example: Tax Remittance related information
          maxLength: 140
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,140})$
        AdditionalRemittanceInformation:
          type: array
          description: Additional information, in free text form, to complement the structured remittance information.
          items:
            type: string
            example: Additional Tax Remittance related information
            maxLength: 140
            minLength: 1
            pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,140})$
          maxItems: 3
          minItems: 0
      nullable: false
    ActiveOrHistoricCurrencyCode:
      type: string
      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".
      example: GBP
      maxLength: 3
      minLength: 3
      pattern: ^[A-Z]{3,3}$
    OBPostalAddress7:
      type: object
      additionalProperties: false
      deprecated: false
      description: Information that locates and identifies a specific address, as defined by postal services.
      properties:
        AddressType:
          $ref: '#/components/schemas/OBAddressType2Code'
        Department:
          $ref: '#/components/schemas/Department'
        SubDepartment:
          $ref: '#/components/schemas/SubDepartment'
        StreetName:
          $ref: '#/components/schemas/StreetName'
        BuildingNumber:
          $ref: '#/components/schemas/BuildingNumber'
        BuildingName:
          $ref: '#/components/schemas/BuildingName'
        Floor:
          $ref: '#/components/schemas/Floor'
        UnitNumber:
          $ref: '#/components/schemas/UnitNumber'
        Room:
          $ref: '#/components/schemas/Room'
        PostBox:
          $ref: '#/components/schemas/PostBox'
        TownLocationName:
          $ref: '#/components/schemas/TownName'
        DistrictName:
          $ref: '#/components/schemas/DistrictName'
        CareOf:
          $ref: '#/components/schemas/CareOf'
        PostCode:
          $ref: '#/components/schemas/PostCode'
        TownName:
          $ref: '#/components/schemas/TownName'
        CountrySubDivision:
          $ref: '#/components/schemas/CountrySubDivision'
        Country:
          $ref: '#/components/schemas/CountryCode'
        AddressLine:
          type: array
          items:
            type: string
            description: Information that locates and identifies a specific address, as defined by postal services, presented
              in free format text.
            example: Melbourne Cresent
            maxLength: 70
            minLength: 1
            pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/]{1,70})$
          maxItems: 7
          minItems: 1
      nullable: false
    OBInternalErrorResponseError1Code:
      type: string
      description: Low level textual error code, for all enum values see `OBInternalErrorResponseError1Code` [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      example: U001
      maxLength: 4
      minLength: 4
      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{4,4})$
    ExternalPaymentTransactionStatus1Code:
      type: string
      description: "The current status of the payment resource.\n\nFor a full list of values see `ExternalPaymentTransactionStatus1Code`\
        \ in *OB_Internal_CodeSet* \n[here](https://github.com/OpenBankingUK/External_Internal_CodeSets)\n"
      enum:
      - CANC
      - RCVD
      - ACTC
      - PATC
      - PDNG
      - RJCT
      - INFA
      - INCO
      - ACCP
      - ACFC
      - ACSP
      - ACWC
      - ACSC
      - BLCK
      - ACCC
      - ACWP
    DistrictName:
      type: string
      description: Number that of the regional area, known as a district, which forms part of an address
      example: District 13
      maxLength: 140
      minLength: 1
      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
    OBWriteInternationalResponse5:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            InternationalPaymentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the international payment
                resource.'
              maxLength: 40
              minLength: 1
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              description: "Date and time at which the message 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"
            Status:
              $ref: '#/components/schemas/ExternalPaymentTransactionStatus3Code'
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            ExpectedExecutionDateTime:
              type: string
              format: date-time
              description: "Expected execution date and time for the payment resource. 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"
            ExpectedSettlementDateTime:
              type: string
              format: date-time
              description: "Expected settlement date and time for the payment resource. 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"
            Refund:
              $ref: '#/components/schemas/OBDomesticRefundAccount1'
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
              maxItems: 99999
              minItems: 0
            ExchangeRateInformation:
              type: object
              additionalProperties: false
              description: Further detailed information on the exchange rate that has been used in the payment transaction.
              properties:
                UnitCurrency:
                  type: string
                  description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                    1GBP = xxxCUR, the unit currency is GBP.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                ExchangeRate:
                  type: number
                  description: The factor used for conversion of an amount from one currency to another. This reflects the
                    price at which one currency was bought with another currency.
                  example: 0
                  maximum: 99999999
                  minimum: 0
                RateType:
                  type: string
                  description: Specifies the type used to complete the currency exchange.
                  enum:
                  - Actual
                  - Agreed
                  - Indicative
                ContractIdentification:
                  type: string
                  description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                    party/creditor and the debtor agent.
                  example: Contract Info
                  maxLength: 256
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                ExpirationDateTime:
                  type: string
                  format: date-time
                  description: "Specified date and time the exchange rate agreement will expire. 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"
              required:
              - ExchangeRate
              - RateType
              - UnitCurrency
            Initiation:
              type: object
              additionalProperties: false
              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 single international payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructionPriority:
                  type: string
                  description: Indicator of the urgency or order of importance that the instructing party would like the instructed
                    party to apply to the processing of the instruction.
                  enum:
                  - Normal
                  - Urgent
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                ExchangeRateInformation:
                  type: object
                  additionalProperties: false
                  description: Provides details on the currency exchange rate and contract.
                  properties:
                    UnitCurrency:
                      type: string
                      description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                        1GBP = xxxCUR, the unit currency is GBP.
                      example: GBP
                      maxLength: 3
                      minLength: 3
                      pattern: ^[A-Z]{3,3}$
                    ExchangeRate:
                      type: number
                      description: The factor used for conversion of an amount from one currency to another. This reflects
                        the price at which one currency was bought with another currency.
                      example: 0
                      maximum: 99999999
                      minimum: 0
                    RateType:
                      type: string
                      description: Specifies the type used to complete the currency exchange.
                      enum:
                      - Actual
                      - Agreed
                      - Indicative
                    ContractIdentification:
                      type: string
                      description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                        party/creditor and the debtor agent.
                      example: Contract Info
                      maxLength: 256
                      minLength: 1
                      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                  required:
                  - RateType
                  - UnitCurrency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - EndToEndIdentification
              - InstructedAmount
              - InstructionIdentification
            MultiAuthorisation:
              type: object
              additionalProperties: false
              description: The multiple authorisation flow response from the ASPSP.
              properties:
                Status:
                  type: string
                  description: Specifies the status of the authorisation flow in code form.
                  enum:
                  - AUTH
                  - AWAF
                  - RJCT
                NumberRequired:
                  type: integer
                  description: Number of authorisations required for payment order (total required at the start of the multi
                    authorisation journey).
                  example: 42
                  maximum: 99999999
                  minimum: 0
                NumberReceived:
                  type: integer
                  description: Number of authorisations received.
                  example: 42
                  maximum: 99999999
                  minimum: 0
                LastUpdateDateTime:
                  type: string
                  format: date-time
                  description: "Last date and time at the authorisation flow 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"
                ExpirationDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - Status
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - Initiation
          - InternationalPaymentId
          - Status
          - StatusUpdateDateTime
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    OBWriteDomesticStandingOrderConsentResponse6:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              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"
            Status:
              $ref: '#/components/schemas/OBInternalConsentStatus2Code'
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            Permission:
              type: string
              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)
              enum:
              - Create
            ReadRefundAccount:
              type: string
              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)
              enum:
              - 'No'
              - 'Yes'
            CutOffDateTime:
              type: string
              format: date-time
              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"
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                deprecated: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
                nullable: false
              maxItems: 99999
              minItems: 0
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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
                  deprecated: false
                  description: The amount of the first Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                RecurringPaymentAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: The amount of the recurring Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                FinalPaymentAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: The amount of the final Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                MandateRelatedInformation:
                  $ref: '#/components/schemas/OBMandateRelatedInformation1'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - FirstPaymentAmount
              - MandateRelatedInformation
              nullable: false
            Authorisation:
              type: object
              additionalProperties: false
              deprecated: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  description: Type of authorisation flow requested.
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
              nullable: false
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - Initiation
          - Permission
          - Status
          - StatusUpdateDateTime
          nullable: false
        Risk:
          $ref: '#/components/schemas/OBRisk1'
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      - Risk
      nullable: false
    OBInternalExtendedAccountType1Code:
      type: string
      description: Specifies the extended type of account.
      enum:
      - Business
      - BusinessSavingsAccount
      - Charity
      - Collection
      - Corporate
      - Ewallet
      - Government
      - Investment
      - ISA
      - JointPersonal
      - Pension
      - Personal
      - PersonalSavingsAccount
      - Premier
      - Wealth
      example: ISA
    BuildingNumber:
      type: string
      description: Number that identifies the position of a building on a street.
      example: 21A
      maxLength: 16
      minLength: 1
      pattern: ^(?!\s)([a-zA-Z0-9 \s]{1,16})$
    OBWriteFileConsentResponse4:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              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"
            Status:
              type: string
              description: Specifies the status of consent resource in code form.
              enum:
              - AWAU
              - AWUP
              - RJCT
              - AUTH
              - COND
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            StatusUpdateDateTime:
              type: string
              format: date-time
              description: "Date and time at which the consent 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"
            CutOffDateTime:
              type: string
              format: date-time
              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"
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
              maxItems: 99999
              minItems: 0
            Initiation:
              type: object
              additionalProperties: false
              description: The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement
                of funds using a payment file.
              properties:
                FileType:
                  type: string
                  description: Specifies the payment file type.
                  enum:
                  - UK.OBIE.PaymentInitiation.4.0
                  - UK.OBIE.pain.001.001.08
                FileHash:
                  type: string
                  description: A base64 encoding of a SHA256 hash of the file to be uploaded.
                  example: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                  maxLength: 44
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9+/=]{1,44})$
                FileReference:
                  type: string
                  description: Reference for the file.
                  example: file ref
                  maxLength: 40
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9- '.,@#_\/()]){1,40}$
                NumberOfTransactions:
                  type: string
                  description: Number of individual transactions contained in the payment information group.
                  example: '1'
                  maxLength: 15
                  minLength: 1
                  pattern: ^[0-9]{1,15}$
                ControlSum:
                  type: number
                  description: Total of all individual amounts included in the group, irrespective of currencies.
                  maximum: 999999999
                  minimum: 1
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. 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"
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - FileHash
              - FileType
            Authorisation:
              type: object
              additionalProperties: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  description: Type of authorisation flow requested.
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - Initiation
          - Status
          - StatusUpdateDateTime
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    OBUltimateDebtor1:
      type: object
      additionalProperties: false
      description: Ultimate party that owes an amount of money to the (ultimate) creditor.
      properties:
        Name:
          type: string
          description: Name by which a party is known and which is usually used to identify that party.
          example: Arthur Dent
          maxLength: 140
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
        Identification:
          type: string
          description: Identification assigned by an institution.
          example: '1234567890'
          maxLength: 256
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,256})$
        LEI:
          $ref: '#/components/schemas/LEI'
        SchemeName:
          $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
        PostalAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
    OBWriteFile2:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            Initiation:
              type: object
              additionalProperties: false
              description: The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement
                of funds using a payment file.
              properties:
                FileType:
                  type: string
                  description: Specifies the payment file type.
                  enum:
                  - UK.OBIE.PaymentInitiation.4.0
                FileHash:
                  type: string
                  description: A base64 encoding of a SHA256 hash of the file to be uploaded.
                  example: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                  maxLength: 44
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9+/=]{1,44})$
                FileReference:
                  type: string
                  description: Reference for the file.
                  example: file ref
                  maxLength: 40
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9- '.,@#_\/()]){1,40}$
                NumberOfTransactions:
                  type: string
                  description: Number of individual transactions contained in the payment information group.
                  example: '1'
                  maxLength: 15
                  minLength: 1
                  pattern: ^[0-9]{1,15}$
                ControlSum:
                  type: number
                  description: Total of all individual amounts included in the group, irrespective of currencies.
                  maximum: 999999999
                  minimum: 1
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. 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"
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - FileHash
              - FileType
          required:
          - ConsentId
          - Initiation
      required:
      - Data
      nullable: false
    StreetName:
      type: string
      description: Name of a street or thoroughfare.
      example: Hamil Road
      maxLength: 70
      minLength: 1
      pattern: ^(?!\s)([a-zA-Z0-9- '.,\/]{1,70})$
    ExternalCategoryPurpose1Code:
      type: string
      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)"
      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
      example: BONU
    OBWriteFileConsent4:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            DomesticPayments:
              type: array
              items:
                $ref: '#/components/schemas/OBWriteFileConsent4Array'
              maxItems: 50
              minItems: 2
          required:
          - DomesticPayments
          nullable: false
      required:
      - Data
      nullable: false
    OBInternalLocalInstrument1Code:
      type: string
      description: 'User community specific instrument.

        Usage: This element is used to specify a local instrument, local clearing option and/or further qualify the service
        or service level. For a full list of values refer to `OBInternalLocalInstrument1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)'
      enum:
      - UK.OBIE.BACS
      - UK.OBIE.BalanceTransfer
      - UK.OBIE.CHAPS
      - UK.OBIE.Euro1
      - UK.OBIE.FPS
      - UK.OBIE.Link
      - UK.OBIE.MoneyTransfer
      - UK.OBIE.Paym
      - UK.OBIE.SEPACreditTransfer
      - UK.OBIE.SEPAInstantCreditTransfer
      - UK.OBIE.SWIFT
      - UK.OBIE.Target2
      example: UK.OBIE.FPS
    OBWriteFileConsent3:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            Initiation:
              type: object
              additionalProperties: false
              description: The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement
                of funds using a payment file.
              properties:
                FileType:
                  type: string
                  description: Specifies the payment file type.
                  enum:
                  - UK.OBIE.PaymentInitiation.4.0
                  - UK.OBIE.pain.001.001.08
                FileHash:
                  type: string
                  description: A base64 encoding of a SHA256 hash of the file to be uploaded.
                  example: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                  maxLength: 44
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9+/=]{1,44})$
                FileReference:
                  type: string
                  description: Reference for the file.
                  example: file ref
                  maxLength: 40
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9- '.,@#_\/()]){1,40}$
                NumberOfTransactions:
                  type: string
                  description: Number of individual transactions contained in the payment information group.
                  example: '1'
                  maxLength: 15
                  minLength: 1
                  pattern: ^[0-9]{1,15}$
                ControlSum:
                  type: number
                  description: Total of all individual amounts included in the group, irrespective of currencies.
                  maximum: 999999999
                  minimum: 1
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. 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"
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - FileHash
              - FileType
            Authorisation:
              type: object
              additionalProperties: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  description: Type of authorisation flow requested.
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
          required:
          - Initiation
      required:
      - Data
      nullable: false
    OBInternalAccountIdentification4Code:
      type: string
      description: Name of the identification scheme, in a coded form as published in an external list. For a full list of
        values refer to `OBInternalAccountIdentification4Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      enum:
      - UK.OBIE.BBAN
      - UK.OBIE.IBAN
      - UK.OBIE.PAN
      - UK.OBIE.Paym
      - UK.OBIE.SortCodeAccountNumber
      - UK.OBIE.Wallet
      example: UK.OBIE.IBAN
    ExternalPaymentTransactionStatus2Code:
      type: string
      description: "Specifies the status of the payment order resource. \n\nFor a full list of values see `ExternalPaymentTransactionStatus2Code`\
        \ in *OB_Internal_CodeSet* \n[here](https://github.com/OpenBankingUK/External_Internal_CodeSets)\n"
      enum:
      - CANC
      - RCVD
      - PDNG
      - ACTC
      - PATC
      - ACCP
      - ACFC
      - ACSP
      - ACWC
      - ACSC
      - BLCK
      - ACCC
      - ACWP
      - RJCT
    OBWriteDomesticScheduled2:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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 single scheduled domestic payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. 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"
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                CreditorPostalAddress:
                  $ref: '#/components/schemas/OBPostalAddress7'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - InstructedAmount
              - InstructionIdentification
              - RequestedExecutionDateTime
              nullable: false
          required:
          - ConsentId
          - Initiation
          nullable: false
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    Name:
      type: string
      description: Name by which an agent is known and which is usually used to identify that agent.
      example: name
      maxLength: 140
      minLength: 1
      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
    OBAddressType2Code:
      type: string
      description: Identifies the nature of the postal address. For a full set of codes see `OBAddressType2Code` [here](https://github.com/OpenBankingUK/External_Internal_CodeSets).
      enum:
      - BIZZ
      - DLVY
      - MLTO
      - PBOX
      - ADDR
      - HOME
      - CORR
      - STAT
      example: BIZZ
    OBDomesticRefundAccount1:
      type: object
      additionalProperties: false
      description: Unambiguous identification of the refund account to which a refund will be made as a result of the transaction.
      properties:
        Account:
          type: object
          additionalProperties: false
          description: Provides the details to identify an account.
          properties:
            SchemeName:
              $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
            Identification:
              $ref: '#/components/schemas/Identification_0'
            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.

                OB: ASPSPs may carry out name validation for Confirmation of Payee, but it is not mandatory.'
              maxLength: 350
              minLength: 1
            SecondaryIdentification:
              $ref: '#/components/schemas/SecondaryIdentification'
          required:
          - Identification
          - Name
          - SchemeName
      required:
      - Account
    OBWriteDomesticStandingOrderConsent5:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            Permission:
              type: string
              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)
              enum:
              - Create
            ReadRefundAccount:
              type: string
              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)
              enum:
              - 'No'
              - 'Yes'
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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
                  deprecated: false
                  description: The amount of the first Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                RecurringPaymentAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: The amount of the recurring Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                FinalPaymentAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: The amount of the final Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Provides the details to identify the debtor account.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                MandateRelatedInformation:
                  $ref: '#/components/schemas/OBMandateRelatedInformation1'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - FirstPaymentAmount
              - MandateRelatedInformation
              nullable: false
            Authorisation:
              type: object
              additionalProperties: false
              deprecated: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  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)
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
              nullable: false
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
          required:
          - Initiation
          - Permission
          nullable: false
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    Frequency_1:
      type: string
      description: "Individual Definitions:\nIntrvlWkDay - An interval specified in weeks (01 to 09), and the day within the\
        \ week (01 to 07)\nWkInMnthDay - A monthly interval, specifying the week of the month (01 to 05) and day within the\
        \ week (01 to 07)\nIntrvlMnthDay - An interval specified in months (between 01 to 06, 12, 24), specifying the day\
        \ within the month (-05 to -01, 01 to 31)\nQtrDay - Quarterly (either ENGLISH, SCOTTISH, or RECEIVED)\nENGLISH = Paid\
        \ on the 25th March, 24th June, 29th September and 25th December.\nSCOTTISH = Paid on the 2nd February, 15th May,\
        \ 1st August and 11th November.\nRECEIVED = Paid on the 20th March, 19th June, 24th September and 20th December.\n\
        WEEK = Event takes place once a week.\nFRTN = Event takes place every two weeks.\nFOWK = Event takes place every four\
        \ weeks.\nMNTH = Event takes place every month or once a month.\nTWMH = Event takes place after every 2 months.\n\
        FOMH = Event takes place after every 4 months\nMIAN = Event takes place every six months or two times a year.\nYEAR\
        \ = Event takes place every year or once a year.\nQURT = Event takes place every three months or four times a year.\n\
        LWMH = Event takes place on last working day of the month\nLXMH = Event takes place on last Monday, Tuesday, Wednesday,\
        \ Thursday, Friday of the month\nTWYR = Event takes place every 2 years\nIndividual Patterns:\nIntrvlWkDay:IntervalInWeeks:DayInWeek\
        \ (ScheduleCode + IntervalInWeeks + DayInWeek)\nWkInMnthDay:WeekInMonth:DayInWeek (ScheduleCode + WeekInMonth + DayInWeek)\n\
        IntrvlMnthDay:IntervalInMonths:DayInMonth (ScheduleCode + IntervalInMonths + DayInMonth)\nQtrDay: + either (ENGLISH,\
        \ SCOTTISH or RECEIVED) ScheduleCode + QuarterDay\nWEEK = (ScheduleCode + PointInTime).\nFRTN = (ScheduleCode + PointInTime).\n\
        FOWK = (ScheduleCode + PointInTime).\nMNTH = (ScheduleCode + PointInTime).\nTWMH = (ScheduleCode + PointInTime).\n\
        FOMH = (ScheduleCode + PointInTime).\nMIAN = (ScheduleCode + PointInTime).\nYEAR = (ScheduleCode + PointInTime).\n\
        QURT = (ScheduleCode + PointInTime). \nLWMH = (ScheduleCode).\nLXMH = (ScheduleCode + PointInTime).\nTWYR = (ScheduleCode\
        \ + PointInTime).\nThe regular expression for this element combines five smaller versions for each permitted pattern.\
        \ To aid legibility - the components are presented individually here:\nIntrvlWkDay:0[124]:0[1-5]\nWkInMnthDay:0[1-5]:0[1-5]\n\
        IntrvlMnthDay:(0[1-46]|12|24):(-0[1-4]|0[1-9]|[12][0-9]|3[01])\nQtrDay:(ENGLISH|SCOTTISH|RECEIVED)\nWEEK combined\
        \ with PointInTime from 01-05\nFRTN combined with PointInTime from 01-05\nFOWK combined with PointInTime from 01-05\n\
        MNTH combined with PointInTime -1 or 31 or 01-30 or -4 or -3 or -2 or -1\nTWMH combined with PointInTime from 01-31\
        \ or -4 or -3 or -2 or -1\nFOMH combined with PointInTime from 01-31 or -4 or -3 or -2 or -1\nMIAN combined with PointInTime\
        \ from 01-31 or -4 or -3 or -2 or -1\nYEAR combined with PointInTime from 01-31 or -4 or -3 or -2 or -1\nQURT combined\
        \ with PointInTime from 01-31 or -4 or -3 or -2 or -1  \nLWMH on its own\nLXMH combined with PointInTime from 01-05\n\
        TWYR combined with PointInTime from 01-31 or -4 or -3 or -2 or -1\nFull Regular Expression:\n^(IntrvlWkDay:0[124]:0[1-5])$|^(WkInMnthDay:0[1-5]:0[1-5])$|^(IntrvlMnthDay:(0[1-46]|12|24):(-0[1-4]|0[1-9]|[12][0-9]|3[01]))$|^(QtrDay:(ENGLISH|SCOTTISH|RECEIVED))$|^(WEEK)$|^(FRTN)$|^(FOWK)$|^(MNTH)$|^(TWMH)$|^(FOMH)$|^(MIAN)$|^(YEAR)$|^(QURT)$|^(LWMH)$|^(LXMH)$|^(TWYR)$"
      pattern: ^(IntrvlWkDay:0[124]:0[1-5])$|^(WkInMnthDay:0[1-5]:0[1-5])$|^(IntrvlMnthDay:(0[1-46]|12|24):(-0[1-4]|0[1-9]|[12][0-9]|3[01]))$|^(QtrDay:(ENGLISH|SCOTTISH|RECEIVED))$|^(WEEK)$|^(FRTN)$|^(FOWK)$|^(MNTH)$|^(TWMH)$|^(FOMH)$|^(MIAN)$|^(YEAR)$|^(QURT)$|^(LWMH)$|^(LXMH)$|^(TWYR)$
    OBCashAccountDebtor4:
      type: object
      additionalProperties: false
      deprecated: false
      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
          example: '1234567890'
          maxLength: 256
          minLength: 1
          pattern: ^[a-zA-Z0-9]{1,256}$
        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
          example: '1234567890'
          maxLength: 34
          minLength: 1
          pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,34})$
        LEI:
          $ref: '#/components/schemas/LEI'
      nullable: false
    CountrySubDivision:
      type: string
      description: Identifies a subdivision of a country such as state, region, county.
      example: Manchester, Lancaster
      maxLength: 35
      minLength: 1
      pattern: ^(?!\s)([a-zA-Z0-9\- '.,]){1,35}$
    OBSupplementaryData1:
      type: object
      additionalProperties: true
      description: Additional information that can not be captured in the structured fields and/or any other specific block.
    OBWriteInternationalConsent5:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            ReadRefundAccount:
              type: string
              description: Specifies to share the refund account details with PISP
              enum:
              - 'No'
              - 'Yes'
            Initiation:
              type: object
              additionalProperties: false
              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 single international payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructionPriority:
                  type: string
                  description: Indicator of the urgency or order of importance that the instructing party would like the instructed
                    party to apply to the processing of the instruction.
                  enum:
                  - Normal
                  - Urgent
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                ExchangeRateInformation:
                  type: object
                  additionalProperties: false
                  description: Provides details on the currency exchange rate and contract.
                  properties:
                    UnitCurrency:
                      type: string
                      description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                        1GBP = xxxCUR, the unit currency is GBP.
                      example: GBP
                      maxLength: 3
                      minLength: 3
                      pattern: ^[A-Z]{3,3}$
                    ExchangeRate:
                      type: number
                      description: The factor used for conversion of an amount from one currency to another. This reflects
                        the price at which one currency was bought with another currency.
                      example: 0
                      maximum: 99999999
                      minimum: 0
                    RateType:
                      type: string
                      description: Specifies the type used to complete the currency exchange.
                      enum:
                      - Actual
                      - Agreed
                      - Indicative
                    ContractIdentification:
                      type: string
                      description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                        party/creditor and the debtor agent.
                      example: Contract Info
                      maxLength: 256
                      minLength: 1
                      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                  required:
                  - RateType
                  - UnitCurrency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - EndToEndIdentification
              - InstructedAmount
              - InstructionIdentification
            Authorisation:
              type: object
              additionalProperties: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  description: Type of authorisation flow requested.
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
          required:
          - Initiation
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    TownName:
      type: string
      description: Name of a built-up area, with defined boundaries, and a local government.
      example: Burslem
      maxLength: 35
      minLength: 1
      pattern: ^(?!\s)([a-zA-Z- '.,]){1,35}$
    ExternalPaymentTransactionStatus4Code:
      type: string
      description: "Specifies the status of the payment order resource.\n\nSee `ExternalPaymentTransactionStatus4Code` in\
        \ *OB_Internal_CodeSet* \n[here](https://github.com/OpenBankingUK/External_Internal_CodeSets) for more information.\n"
      enum:
      - PDNG
      - INFA
      - INCO
    OBRegulatoryReporting1:
      type: object
      additionalProperties: false
      deprecated: false
      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'
          maxItems: 3
          minItems: 1
      nullable: false
    ExternalProxyAccountType1Code:
      type: string
      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)
      enum:
      - TELE
      - EMAL
      - DNAM
      - CINC
      - COTX
      - COID
      - CUST
      - DRLC
      - EIDN
      - EWAL
      - PVTX
      - LEIC
      - MBNO
      - NIDN
      - CCPT
      - SHID
      - SOSE
      - TOKN
      - UBIL
      - VIPN
      - BIID
    OBInternalChargeBearerType1Code:
      type: string
      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)
      enum:
      - BorneByCreditor
      - BorneByDebtor
      - FollowingServiceLevel
      - Shared
      example: BorneByCreditor
    ExternalDocumentType1Code:
      type: string
      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
      - CREN
      - DEBN
      - DISP
      - DNFA
      - HIRI
      - MSIN
      - PUOR
      - SBIN
      - AROI
      - BOLD
      - CMCN
      - SOAC
      - TSUT
      - VCHR
      example: CNFA
    OBFrequency6:
      type: object
      additionalProperties: false
      description: Regularity with which credit transfer instructions are to be created and processed
      properties:
        Type:
          $ref: '#/components/schemas/Frequency_1'
        CountPerPeriod:
          type: integer
          format: int32
          description: 'Number of instructions to be created and processed during the specified period .Specifies a frequency
            in terms of a count per period within a specified frequency type. Note: should not be used alongside `PointInTime`'
          example: 1
          maximum: 99999
          minimum: 0
        PointInTime:
          $ref: '#/components/schemas/PointInTime'
      required:
      - Type
    File:
      type: object
      additionalProperties: false
      deprecated: false
      nullable: false
    ExternalCreditorReferenceType1Code:
      type: string
      description: Specifies the type of creditor reference as published in an external creditor reference type code set.
        For more information see `ExternalCreditorReferenceType1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      enum:
      - DISP
      - FXDR
      - PUOR
      - RPIN
      - RADM
      - SCOR
      example: DISP
    SecondaryIdentification:
      type: string
      description: "This is secondary identification of the account, as assigned by the account servicing institution. \n\
        This can be used by building societies to additionally identify accounts with a roll number (in addition to a sort\
        \ code and account number combination)."
      example: Secondary Identification
      maxLength: 34
      minLength: 1
      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,34})$
    OBReferredDocumentInformation:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Code:
          $ref: '#/components/schemas/ExternalDocumentType1Code'
        Issuer:
          type: string
          description: Identification of the issuer of the reference document type.
          example: issuer
          maxLength: 35
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,35})$
        Number:
          type: string
          description: Identification of the type specified for the referred document line.
          example: number
          maxLength: 35
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,35})$
        RelatedDate:
          type: string
          format: date-time
          description: Date associated with the referred document line.
          example: '2024-04-25T13:26:41.911Z'
        LineDetails:
          type: array
          description: Set of elements used to provide the content of the referred document line.
          items:
            type: string
            example: string
            maxLength: 2048
            minLength: 1
            pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,2048})$
          maxItems: 3
          minItems: 0
      nullable: false
    Time:
      type: string
      format: time
      description: "Time at which assets become available to the account owner in case of a credit entry, or cease to be available\
        \ to the account owner in case of a debit transaction entry.\nUsage: If transaction entry status is pending and value\
        \ date is present, then the value date refers to an expected/requested value date.\nFor transaction entries subject\
        \ to availability/float and for which availability information is provided, the value date must not be used. In this\
        \ case the availability component identifies the number of availability days. 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:\n\
        T10:43:07+00:00"
      example: T10:43:07+00:00
    OBWriteInternationalScheduledResponse6:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            InternationalScheduledPaymentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the international scheduled
                payment resource.'
              maxLength: 40
              minLength: 1
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              description: "Date and time at which the message 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"
            Status:
              $ref: '#/components/schemas/ExternalPaymentTransactionStatus2Code'
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            ExpectedExecutionDateTime:
              type: string
              format: date-time
              description: "Expected execution date and time for the payment resource. 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"
            ExpectedSettlementDateTime:
              type: string
              format: date-time
              description: "Expected settlement date and time for the payment resource. 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"
            Refund:
              $ref: '#/components/schemas/OBDomesticRefundAccount1'
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
              maxItems: 99999
              minItems: 0
            ExchangeRateInformation:
              type: object
              additionalProperties: false
              description: Further detailed information on the exchange rate that has been used in the payment transaction.
              properties:
                UnitCurrency:
                  type: string
                  description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                    1GBP = xxxCUR, the unit currency is GBP.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                ExchangeRate:
                  type: number
                  description: The factor used for conversion of an amount from one currency to another. This reflects the
                    price at which one currency was bought with another currency.
                  example: 0
                  maximum: 99999999
                  minimum: 0
                RateType:
                  type: string
                  description: Specifies the type used to complete the currency exchange.
                  enum:
                  - Actual
                  - Agreed
                  - Indicative
                ContractIdentification:
                  type: string
                  description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                    party/creditor and the debtor agent.
                  example: Contract Info
                  maxLength: 256
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                ExpirationDateTime:
                  type: string
                  format: date-time
                  description: "Specified date and time the exchange rate agreement will expire. 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"
              required:
              - ExchangeRate
              - RateType
              - UnitCurrency
            Initiation:
              type: object
              additionalProperties: false
              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 single scheduled international payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructionPriority:
                  type: string
                  description: Indicator of the urgency or order of importance that the instructing party would like the instructed
                    party to apply to the processing of the instruction.
                  enum:
                  - Normal
                  - Urgent
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. All dates in the JSON payloads\
                    \ are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone.\
                    \ An example is below:\n2017-04-05T10:43:07+00:00"
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                ExchangeRateInformation:
                  type: object
                  additionalProperties: false
                  description: Provides details on the currency exchange rate and contract.
                  properties:
                    UnitCurrency:
                      type: string
                      description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                        1GBP = xxxCUR, the unit currency is GBP.
                      example: GBP
                      maxLength: 3
                      minLength: 3
                      pattern: ^[A-Z]{3,3}$
                    ExchangeRate:
                      type: number
                      description: The factor used for conversion of an amount from one currency to another. This reflects
                        the price at which one currency was bought with another currency.
                      example: 0
                      maximum: 99999999
                      minimum: 0
                    RateType:
                      type: string
                      description: Specifies the type used to complete the currency exchange.
                      enum:
                      - Actual
                      - Agreed
                      - Indicative
                    ContractIdentification:
                      type: string
                      description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                        party/creditor and the debtor agent.
                      example: Contract Info
                      maxLength: 256
                      minLength: 1
                      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                  required:
                  - RateType
                  - UnitCurrency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    Name:
                      $ref: '#/components/schemas/Name'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - InstructedAmount
              - InstructionIdentification
              - RequestedExecutionDateTime
            MultiAuthorisation:
              type: object
              additionalProperties: false
              description: The multiple authorisation flow response from the ASPSP.
              properties:
                Status:
                  type: string
                  description: Specifies the status of the authorisation flow in code form.
                  enum:
                  - AUTH
                  - AWAF
                  - RJCT
                NumberRequired:
                  type: integer
                  description: Number of authorisations required for payment order (total required at the start of the multi
                    authorisation journey).
                  example: 42
                  maximum: 99999999
                  minimum: 0
                NumberReceived:
                  type: integer
                  description: Number of authorisations received.
                  example: 42
                  maximum: 99999999
                  minimum: 0
                LastUpdateDateTime:
                  type: string
                  format: date-time
                  description: "Last date and time at the authorisation flow 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"
                ExpirationDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - Status
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - Initiation
          - InternationalScheduledPaymentId
          - Status
          - StatusUpdateDateTime
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    OBError1:
      type: object
      additionalProperties: false
      deprecated: false
      minProperties: 1
      properties:
        ErrorCode:
          $ref: '#/components/schemas/OBInternalErrorResponseError1Code'
        Message:
          type: string
          description: 'A description of the error that occurred. e.g., ''A mandatory field isn''t supplied'' or ''RequestedExecutionDateTime
            must be in future''

            OBL doesn''t standardise this field'
          maxLength: 500
          minLength: 1
        Path:
          type: string
          description: Recommended but optional reference to the JSON Path of the field with error, e.g., Data.Initiation.InstructedAmount.Currency
          maxLength: 500
          minLength: 1
        Url:
          type: string
          description: URL to help remediate the problem, or provide more information, or to API Reference, or help etc
      required:
      - ErrorCode
      nullable: false
    OBWriteFundsConfirmationResponse1:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            FundsAvailableResult:
              type: object
              additionalProperties: false
              description: Result of a funds availability check.
              properties:
                FundsAvailableDateTime:
                  type: string
                  format: date-time
                  description: "Date and time at which the funds availability check was generated. 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"
                FundsAvailable:
                  type: boolean
                  description: Flag to indicate the availability of funds given the Amount in the consent request.
              required:
              - FundsAvailable
              - FundsAvailableDateTime
            SupplementaryData:
              $ref: '#/components/schemas/OBSupplementaryData1'
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    OBErrorResponse1:
      type: object
      additionalProperties: false
      deprecated: false
      description: An array of detail error codes, and messages, and URLs to documentation to help remediation.
      properties:
        Id:
          type: string
          description: A unique reference for the error instance, for audit purposes, in case of unknown/unclassified errors.
          maxLength: 40
          minLength: 1
        Code:
          type: string
          description: Deprecated <br>High level textual error code, to help categorise the errors.
          example: 400 BadRequest
          maxLength: 40
          minLength: 1
        Message:
          type: string
          description: Deprecated <br>Brief Error message
          example: There is something wrong with the request parameters provided
          maxLength: 500
          minLength: 1
        Errors:
          type: array
          items:
            $ref: '#/components/schemas/OBError1'
          maxItems: 99999
          minItems: 1
      required:
      - Errors
      nullable: false
    OBWriteDomesticStandingOrder3:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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
                  deprecated: false
                  description: The amount of the first Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                RecurringPaymentAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: The amount of the recurring Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                FinalPaymentAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: The amount of the final Standing Order
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Provides the details to identify the debtor account.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                MandateRelatedInformation:
                  $ref: '#/components/schemas/OBMandateRelatedInformation1'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - FirstPaymentAmount
              - MandateRelatedInformation
              nullable: false
          required:
          - ConsentId
          - Initiation
          nullable: false
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    CountryCode:
      type: string
      description: Nation with its own government.
      example: US
      maxLength: 2
      minLength: 2
      pattern: ^[A-Z]{2,2}$
    OBRegulatoryAuthority2:
      type: object
      additionalProperties: false
      deprecated: false
      description: 'Entity requiring the regulatory reporting information. '
      properties:
        Name:
          type: string
          description: Name of the entity requiring the regulatory reporting information.
          example: name
          maxLength: 140
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
        CountryCode:
          $ref: '#/components/schemas/CountryCode'
      nullable: false
    Room:
      type: string
      description: Information that locates and identifies a room to form part of an address
      example: '42'
      maxLength: 70
      minLength: 1
      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,70})$
    OBWriteInternationalStandingOrder4:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            Initiation:
              type: object
              additionalProperties: false
              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 an international standing order.
              properties:
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                NumberOfPayments:
                  $ref: '#/components/schemas/NumberOfPayments'
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  description: Provides the details to identify the debtor account.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: 'Party that manages the account on behalf of the account owner, that is manages the registration
                    and booking of entries on the account, calculates balances on the account and provides information about
                    the account.

                    This is the servicer of the beneficiary account.'
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      type: string
                      description: Unique and unambiguous identification of the servicing institution.
                      maxLength: 35
                      minLength: 1
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Provides the details to identify the beneficiary account.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                MandateRelatedInformation:
                  $ref: '#/components/schemas/OBMandateRelatedInformation1'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - InstructedAmount
              - MandateRelatedInformation
          required:
          - ConsentId
          - Initiation
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    OBWriteInternationalStandingOrderConsent6:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            Permission:
              type: string
              description: Specifies the Open Banking service request types.
              enum:
              - Create
            ReadRefundAccount:
              type: string
              description: Specifies to share the refund account details with PISP
              enum:
              - 'No'
              - 'Yes'
            Initiation:
              type: object
              additionalProperties: false
              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 an international standing order.
              properties:
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                NumberOfPayments:
                  $ref: '#/components/schemas/NumberOfPayments'
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  description: Provides the details to identify the debtor account.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: 'Party that manages the account on behalf of the account owner, that is manages the registration
                    and booking of entries on the account, calculates balances on the account and provides information about
                    the account.

                    This is the servicer of the beneficiary account.'
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      type: string
                      description: Unique and unambiguous identification of the servicing institution.
                      example: '12345'
                      maxLength: 35
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '_]{1,35})$
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Provides the details to identify the beneficiary account.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                MandateRelatedInformation:
                  $ref: '#/components/schemas/OBMandateRelatedInformation1'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - InstructedAmount
              - MandateRelatedInformation
            Authorisation:
              type: object
              additionalProperties: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  description: Type of authorisation flow requested.
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
          required:
          - Initiation
          - Permission
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    OBProxy1:
      type: object
      additionalProperties: false
      deprecated: false
      description: Specifies an alternate assumed name for the identification of the account.
      properties:
        Identification:
          type: string
          description: Identification used to indicate the account identification under another specified name.
          example: 08080021325698
          maxLength: 2048
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,2048})$
        Code:
          $ref: '#/components/schemas/ExternalProxyAccountType1Code'
        Type:
          type: string
          description: Type of the proxy identification.
          example: Telephone
          maxLength: 35
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,35})$
      required:
      - Code
      - Identification
      nullable: false
    Floor:
      type: string
      description: Number that identifies the level within a building
      example: '10'
      maxLength: 70
      minLength: 1
      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,70})$
    OBWriteInternationalScheduledConsentResponse6:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              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"
            Status:
              $ref: '#/components/schemas/OBInternalConsentStatus2Code'
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            Permission:
              type: string
              description: Specifies the Open Banking service request types.
              enum:
              - Create
            ReadRefundAccount:
              type: string
              description: Specifies to share the refund account details with PISP
              enum:
              - 'No'
              - 'Yes'
            CutOffDateTime:
              type: string
              format: date-time
              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"
            ExpectedExecutionDateTime:
              type: string
              format: date-time
              description: "Expected execution date and time for the payment resource. 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"
            ExpectedSettlementDateTime:
              type: string
              format: date-time
              description: "Expected settlement date and time for the payment resource. 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"
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
              maxItems: 99999
              minItems: 0
            ExchangeRateInformation:
              type: object
              additionalProperties: false
              description: Further detailed information on the exchange rate that has been used in the payment transaction.
              properties:
                UnitCurrency:
                  type: string
                  description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                    1GBP = xxxCUR, the unit currency is GBP.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                ExchangeRate:
                  type: number
                  description: The factor used for conversion of an amount from one currency to another. This reflects the
                    price at which one currency was bought with another currency.
                  example: 0
                  maximum: 99999999
                  minimum: 0
                RateType:
                  type: string
                  description: Specifies the type used to complete the currency exchange.
                  enum:
                  - Actual
                  - Agreed
                  - Indicative
                ContractIdentification:
                  type: string
                  description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                    party/creditor and the debtor agent.
                  example: Contract Info
                  maxLength: 256
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                ExpirationDateTime:
                  type: string
                  format: date-time
                  description: "Specified date and time the exchange rate agreement will expire. 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"
              required:
              - ExchangeRate
              - RateType
              - UnitCurrency
            Initiation:
              type: object
              additionalProperties: false
              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 single scheduled international payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructionPriority:
                  type: string
                  description: Indicator of the urgency or order of importance that the instructing party would like the instructed
                    party to apply to the processing of the instruction.
                  enum:
                  - Normal
                  - Urgent
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. All dates in the JSON payloads\
                    \ are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone.\
                    \ An example is below:\n2017-04-05T10:43:07+00:00"
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                ExchangeRateInformation:
                  type: object
                  additionalProperties: false
                  description: Provides details on the currency exchange rate and contract.
                  properties:
                    UnitCurrency:
                      type: string
                      description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                        1GBP = xxxCUR, the unit currency is GBP.
                      example: GBP
                      maxLength: 3
                      minLength: 3
                      pattern: ^[A-Z]{3,3}$
                    ExchangeRate:
                      type: number
                      description: The factor used for conversion of an amount from one currency to another. This reflects
                        the price at which one currency was bought with another currency.
                      example: 0
                      maximum: 99999999
                      minimum: 0
                    RateType:
                      type: string
                      description: Specifies the type used to complete the currency exchange.
                      enum:
                      - Actual
                      - Agreed
                      - Indicative
                    ContractIdentification:
                      type: string
                      description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                        party/creditor and the debtor agent.
                      example: Contract Info
                      maxLength: 256
                      minLength: 1
                      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                  required:
                  - RateType
                  - UnitCurrency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    Name:
                      $ref: '#/components/schemas/Name'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - InstructedAmount
              - InstructionIdentification
              - RequestedExecutionDateTime
            Authorisation:
              type: object
              additionalProperties: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  description: Type of authorisation flow requested.
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - Initiation
          - Permission
          - Status
          - StatusUpdateDateTime
        Risk:
          $ref: '#/components/schemas/OBRisk1'
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      - Risk
      nullable: false
    OBActiveOrHistoricCurrencyAndAmount:
      type: object
      additionalProperties: false
      deprecated: false
      description: Amount of money associated with the charge type.
      properties:
        Amount:
          $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
        Currency:
          $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
      required:
      - Amount
      - Currency
      nullable: false
    OBInternalPaymentChargeType1Code:
      type: string
      description: Charge type, in a coded form. For a full list of values refer to `OBInternalPaymentChargeType1Code` in
        *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
      enum:
      - UK.OBIE.CHAPSOut
    OBWriteDomestic2:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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 single domestic payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                CreditorPostalAddress:
                  $ref: '#/components/schemas/OBPostalAddress7'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - EndToEndIdentification
              - InstructedAmount
              - InstructionIdentification
              nullable: false
          required:
          - ConsentId
          - Initiation
          nullable: false
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    OBWriteFileConsent4Array:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        InstructionIdentification:
          type: string
          description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
            identify the instruction.

            Usage: the  instruction identification is a point to point reference that can be used between the instructing
            party and the instructed party to refer to the individual instruction. It can be included in several messages
            related to the instruction.'
          example: ANSM023
          maxLength: 35
          minLength: 1
          pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
        EndToEndIdentification:
          type: string
          description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
            This identification is passed on, unchanged, throughout the entire end-to-end chain.

            Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
            It can be included in several messages related to the transaction.

            OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
          example: FRESCO
          maxLength: 35
          minLength: 1
          pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
        LocalInstrument:
          $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
        InstructedAmount:
          type: object
          additionalProperties: false
          deprecated: false
          description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges, expressed
            in the currency as ordered by the initiating party.

            Usage: This amount has to be transported unchanged through the transaction chain.'
          properties:
            Amount:
              $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
            Currency:
              $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
          required:
          - Amount
          - Currency
          nullable: false
        DebtorAccount:
          type: object
          additionalProperties: false
          deprecated: false
          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:
              type: string
              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.'
              example: Name
              maxLength: 70
              minLength: 1
              pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
            SecondaryIdentification:
              $ref: '#/components/schemas/SecondaryIdentification'
            Proxy:
              $ref: '#/components/schemas/OBProxy1'
          required:
          - Identification
          - SchemeName
          nullable: false
        CreditorAgent:
          type: object
          additionalProperties: false
          deprecated: false
          description: Financial institution servicing an account for the creditor.
          properties:
            SchemeName:
              $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
            Identification:
              $ref: '#/components/schemas/Identification_1'
            Name:
              $ref: '#/components/schemas/Name'
            LEI:
              $ref: '#/components/schemas/LEI'
            PostalAddress:
              $ref: '#/components/schemas/OBPostalAddress7'
          nullable: false
        CreditorAccount:
          type: object
          additionalProperties: false
          deprecated: false
          description: Unambiguous identification of the account of the creditor to which a credit entry will be posted as
            a result of the payment transaction.
          properties:
            SchemeName:
              $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
            Identification:
              $ref: '#/components/schemas/Identification_0'
            Name:
              type: string
              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.'
              example: Creditor Name
              maxLength: 70
              minLength: 1
              pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
            SecondaryIdentification:
              $ref: '#/components/schemas/SecondaryIdentification'
            Proxy:
              $ref: '#/components/schemas/OBProxy1'
          required:
          - Identification
          - Name
          - SchemeName
          nullable: false
        CreditorPostalAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
        UltimateCreditor:
          $ref: '#/components/schemas/OBUltimateCreditor1'
        UltimateDebtor:
          $ref: '#/components/schemas/OBUltimateDebtor1'
        RegulatoryReporting:
          type: array
          items:
            $ref: '#/components/schemas/OBRegulatoryReporting1'
          maxItems: 3
          minItems: 0
        RemittanceInformation:
          $ref: '#/components/schemas/OBRemittanceInformation2'
      required:
      - CreditorAccount
      - InstructedAmount
      - InstructionIdentification
      nullable: false
    Date:
      type: string
      format: date
      description: "Date and time associated with the date time type. All dates in the JSON payloads are represented in ISO\
        \ 8601 date format. \n An example is below:\n2017-04-05"
      example: '2017-04-05'
    OBUltimateCreditor1:
      type: object
      additionalProperties: false
      description: Ultimate party to which an amount of money is due.
      properties:
        Name:
          type: string
          description: Name by which a party is known and which is usually used to identify that party.
          example: Arthur Dent
          maxLength: 140
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
        Identification:
          type: string
          description: Identification assigned by an institution.
          example: '1234567890'
          maxLength: 256
          minLength: 1
          pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,256})$
        LEI:
          $ref: '#/components/schemas/LEI'
        SchemeName:
          $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
        PostalAddress:
          $ref: '#/components/schemas/OBPostalAddress7'
    LEI:
      type: string
      description: Legal entity identification as an alternate identification for a party. Legal Entity Identifier is a code
        allocated to a party as described in ISO 17442 "Financial Services - Legal Entity Identifier (LEI)".
      example: IZ9Q00LZEVUKWCQY6X15
      maxLength: 20
      minLength: 20
      pattern: ^[A-Z0-9]{18,18}[0-9]{2,2}$
    OBWriteInternational3:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            Initiation:
              type: object
              additionalProperties: false
              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 single international payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructionPriority:
                  type: string
                  description: Indicator of the urgency or order of importance that the instructing party would like the instructed
                    party to apply to the processing of the instruction.
                  enum:
                  - Normal
                  - Urgent
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                ExchangeRateInformation:
                  type: object
                  additionalProperties: false
                  description: Provides details on the currency exchange rate and contract.
                  properties:
                    UnitCurrency:
                      type: string
                      description: Currency in which the rate of exchange is expressed in a currency exchange. In the example
                        1GBP = xxxCUR, the unit currency is GBP.
                      example: GBP
                      maxLength: 3
                      minLength: 3
                      pattern: ^[A-Z]{3,3}$
                    ExchangeRate:
                      type: number
                      description: The factor used for conversion of an amount from one currency to another. This reflects
                        the price at which one currency was bought with another currency.
                      example: 0
                      maximum: 99999999
                      minimum: 0
                    RateType:
                      type: string
                      description: Specifies the type used to complete the currency exchange.
                      enum:
                      - Actual
                      - Agreed
                      - Indicative
                    ContractIdentification:
                      type: string
                      description: Unique and unambiguous reference to the foreign exchange contract agreed between the initiating
                        party/creditor and the debtor agent.
                      example: Contract Info
                      maxLength: 256
                      minLength: 1
                      pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_-]{1,256})$
                  required:
                  - RateType
                  - UnitCurrency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - EndToEndIdentification
              - InstructedAmount
              - InstructionIdentification
          required:
          - ConsentId
          - Initiation
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
    OBWriteInternationalStandingOrderResponse7:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          properties:
            InternationalStandingOrderId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the international standing
                order resource.'
              maxLength: 40
              minLength: 1
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              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"
            Status:
              $ref: '#/components/schemas/ExternalPaymentTransactionStatus1Code'
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            Refund:
              $ref: '#/components/schemas/OBDomesticRefundAccount1'
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
              maxItems: 99999
              minItems: 0
            Initiation:
              type: object
              additionalProperties: false
              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 an international standing order.
              properties:
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                NumberOfPayments:
                  $ref: '#/components/schemas/NumberOfPayments'
                ExtendedPurpose:
                  type: string
                  description: Specifies the purpose of an international payment, when there is no corresponding 4 character
                    code available in the ISO20022 list of Purpose Codes.
                  example: string
                  maxLength: 140
                  minLength: 1
                  pattern: ^(?!\s)([A-Za-z0-9!+\/\= '.,@#()_\-]{1,140})$
                ChargeBearer:
                  $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                CurrencyOfTransfer:
                  type: string
                  description: Specifies the currency of the to be transferred amount, which is different from the currency
                    of the debtor's account.
                  example: GBP
                  maxLength: 3
                  minLength: 3
                  pattern: ^[A-Z]{3,3}$
                DestinationCountryCode:
                  type: string
                  description: Country in which Credit Account is domiciled. Code to identify a country, a dependency, or
                    another area of particular geopolitical interest, on the basis of country names obtained from the United
                    Nations (ISO 3166, Alpha-2 code).
                  example: GB
                  maxLength: 2
                  minLength: 2
                  pattern: ^[A-Z]{2,2}$
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  description: Provides the details to identify the debtor account.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                Creditor:
                  type: object
                  additionalProperties: false
                  description: Party to which an amount of money is due.
                  properties:
                    Name:
                      type: string
                      description: Name by which a party is known and which is usually used to identify that party.
                      example: Name
                      maxLength: 140
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,140})$
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  description: 'Party that manages the account on behalf of the account owner, that is manages the registration
                    and booking of entries on the account, calculates balances on the account and provides information about
                    the account.

                    This is the servicer of the beneficiary account.'
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      type: string
                      description: Unique and unambiguous identification of the servicing institution.
                      maxLength: 35
                      minLength: 1
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  description: Provides the details to identify the beneficiary account.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                MandateRelatedInformation:
                  $ref: '#/components/schemas/OBMandateRelatedInformation1'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - CurrencyOfTransfer
              - InstructedAmount
              - MandateRelatedInformation
            MultiAuthorisation:
              type: object
              additionalProperties: false
              description: The multiple authorisation flow response from the ASPSP.
              properties:
                Status:
                  type: string
                  description: Specifies the status of the authorisation flow in code form.
                  enum:
                  - AUTH
                  - AWAF
                  - RJCT
                NumberRequired:
                  type: integer
                  description: Number of authorisations required for payment order (total required at the start of the multi
                    authorisation journey).
                  example: 42
                  maximum: 99999999
                  minimum: 0
                NumberReceived:
                  type: integer
                  description: Number of authorisations received.
                  example: 42
                  maximum: 99999999
                  minimum: 0
                LastUpdateDateTime:
                  type: string
                  format: date-time
                  description: "Last date and time at the authorisation flow 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"
                ExpirationDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - Status
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - Initiation
          - InternationalStandingOrderId
          - Status
          - StatusUpdateDateTime
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      nullable: false
    Links:
      type: object
      additionalProperties: false
      deprecated: 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
      nullable: false
    ExternalPurpose1Code:
      type: string
      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
      - CRYP
      example: BKFE
    ISODateTime:
      type: string
      format: date-time
      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"
      example: '2017-04-05T10:43:07Z'
    OBWriteDomesticConsentResponse5:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            ConsentId:
              type: string
              description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
              example: BARCLAYS-P-12345678901234
              maxLength: 25
              minLength: 1
              pattern: ^BARCLAYS-P-\d{14}$
            CreationDateTime:
              type: string
              format: date-time
              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"
            Status:
              $ref: '#/components/schemas/OBInternalConsentStatus2Code'
            StatusReason:
              type: array
              items:
                $ref: '#/components/schemas/OBStatusReason'
              maxItems: 99999
              minItems: 0
            StatusUpdateDateTime:
              type: string
              format: date-time
              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"
            ReadRefundAccount:
              type: string
              description: Specifies to share the refund account details with PISP. For a full list of values refer to `OBInternalReadRefundAccount1Code`
                in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
              enum:
              - 'No'
              - 'Yes'
            CutOffDateTime:
              type: string
              format: date-time
              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"
            ExpectedExecutionDateTime:
              type: string
              format: date-time
              description: "Expected execution date and time for the payment resource. 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"
            ExpectedSettlementDateTime:
              type: string
              format: date-time
              description: "Expected settlement date and time for the payment resource. 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"
            Charges:
              type: array
              items:
                type: object
                additionalProperties: false
                deprecated: false
                description: Set of elements used to provide details of a charge for the payment initiation.
                properties:
                  ChargeBearer:
                    $ref: '#/components/schemas/OBInternalChargeBearerType1Code'
                  Type:
                    $ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
                  Amount:
                    $ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
                required:
                - Amount
                - ChargeBearer
                - Type
                nullable: false
              maxItems: 99999
              minItems: 0
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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 single domestic payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAgent:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Financial institution servicing an account for the creditor.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_1'
                    Name:
                      $ref: '#/components/schemas/Name'
                    LEI:
                      $ref: '#/components/schemas/LEI'
                    PostalAddress:
                      $ref: '#/components/schemas/OBPostalAddress7'
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                CreditorPostalAddress:
                  $ref: '#/components/schemas/OBPostalAddress7'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - EndToEndIdentification
              - InstructedAmount
              - InstructionIdentification
              nullable: false
            Authorisation:
              type: object
              additionalProperties: false
              deprecated: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  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)
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
              nullable: false
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
            Debtor:
              $ref: '#/components/schemas/OBCashAccountDebtor4'
          required:
          - ConsentId
          - CreationDateTime
          - Initiation
          - Status
          - StatusUpdateDateTime
          nullable: false
        Risk:
          $ref: '#/components/schemas/OBRisk1'
        Links:
          $ref: '#/components/schemas/Links'
        Meta:
          $ref: '#/components/schemas/Meta'
      required:
      - Data
      - Risk
      nullable: false
    OBWriteDomesticScheduledConsent4:
      type: object
      additionalProperties: false
      deprecated: false
      properties:
        Data:
          type: object
          additionalProperties: false
          deprecated: false
          properties:
            Permission:
              type: string
              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)
              enum:
              - Create
            ReadRefundAccount:
              type: string
              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)
              enum:
              - 'No'
              - 'Yes'
            Initiation:
              type: object
              additionalProperties: false
              deprecated: false
              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 single scheduled domestic payment.
              properties:
                InstructionIdentification:
                  type: string
                  description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously
                    identify the instruction.

                    Usage: the  instruction identification is a point to point reference that can be used between the instructing
                    party and the instructed party to refer to the individual instruction. It can be included in several messages
                    related to the instruction.'
                  example: ANSM023
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9\-. '()£="_]{1,35})$
                EndToEndIdentification:
                  type: string
                  description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction.
                    This identification is passed on, unchanged, throughout the entire end-to-end chain.

                    Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction.
                    It can be included in several messages related to the transaction.

                    OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
                  example: FRESCO
                  maxLength: 35
                  minLength: 1
                  pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_]{1,35})$
                LocalInstrument:
                  $ref: '#/components/schemas/OBInternalLocalInstrument1Code'
                RequestedExecutionDateTime:
                  type: string
                  format: date-time
                  description: "Date at which the initiating party requests the clearing agent to process the payment. \n\
                    Usage: This is the date on which the debtor's account is to be debited. 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"
                InstructedAmount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges,
                    expressed in the currency as ordered by the initiating party.

                    Usage: This amount has to be transported unchanged through the transaction chain.'
                  properties:
                    Amount:
                      $ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
                    Currency:
                      $ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
                  required:
                  - Amount
                  - Currency
                  nullable: false
                DebtorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  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:
                      type: string
                      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.'
                      example: Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - SchemeName
                  nullable: false
                CreditorAccount:
                  type: object
                  additionalProperties: false
                  deprecated: false
                  description: Unambiguous identification of the account of the creditor to which a credit entry will be posted
                    as a result of the payment transaction.
                  properties:
                    SchemeName:
                      $ref: '#/components/schemas/OBInternalAccountIdentification4Code'
                    Identification:
                      $ref: '#/components/schemas/Identification_0'
                    Name:
                      type: string
                      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.'
                      example: Creditor Name
                      maxLength: 70
                      minLength: 1
                      pattern: ^(?!\s)([a-zA-Z0-9-. '()£="_,&@#\/;+]{1,70})$
                    SecondaryIdentification:
                      $ref: '#/components/schemas/SecondaryIdentification'
                    Proxy:
                      $ref: '#/components/schemas/OBProxy1'
                  required:
                  - Identification
                  - Name
                  - SchemeName
                  nullable: false
                CreditorPostalAddress:
                  $ref: '#/components/schemas/OBPostalAddress7'
                UltimateCreditor:
                  $ref: '#/components/schemas/OBUltimateCreditor1'
                UltimateDebtor:
                  $ref: '#/components/schemas/OBUltimateDebtor1'
                RegulatoryReporting:
                  type: array
                  items:
                    $ref: '#/components/schemas/OBRegulatoryReporting1'
                  maxItems: 3
                  minItems: 0
                RemittanceInformation:
                  $ref: '#/components/schemas/OBRemittanceInformation2'
                SupplementaryData:
                  $ref: '#/components/schemas/OBSupplementaryData1'
              required:
              - CreditorAccount
              - InstructedAmount
              - InstructionIdentification
              - RequestedExecutionDateTime
              nullable: false
            Authorisation:
              type: object
              additionalProperties: false
              deprecated: false
              description: The authorisation type request from the TPP.
              properties:
                AuthorisationType:
                  type: string
                  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)
                  enum:
                  - Any
                  - Single
                CompletionDateTime:
                  type: string
                  format: date-time
                  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"
              required:
              - AuthorisationType
              nullable: false
            SCASupportData:
              $ref: '#/components/schemas/OBSCASupportData1'
          required:
          - Initiation
          - Permission
          nullable: false
        Risk:
          $ref: '#/components/schemas/OBRisk1'
      required:
      - Data
      - Risk
      nullable: false
  responses:
    200DomesticStandingOrderConsentsConsentIdRead:
      description: Domestic Standing Order Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticStandingOrderConsentResponse6'
          examples:
            get-dom-stand-order-con-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2024-09-04T18:17:23.786Z'
                  Status: AUTH
                  StatusUpdateDateTime: '2024-09-04T18:19:23.786Z'
                  Permission: Create
                  ReadRefundAccount: 'No'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.50'
                      Currency: GBP
                  Initiation:
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-09-04T16:33:53.086Z'
                          LineDetails:
                          - Line Detail
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: Pocket money for Damien
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                    FirstPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    RecurringPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    FinalPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '11280001234567'
                      Name: Andrea Smith
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: 07700900000
                        Code: TELE
                        Type: Telephone
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: Bob Clements
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: 07700900999
                        Code: TELE
                        Type: Telephone
                    UltimateCreditor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Creditor
                      LEI: 60450004FECVJV7YN339
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: Authority Name
                        CountryCode: GB
                      Details:
                      - Type: CRED
                        Date: '2024-04-25T13:26:41.911Z'
                        Country: GB
                        Amount:
                          Amount: '7.00'
                          Currency: GBP
                        Information:
                        - Reg info1
                        - Reg info2
                    MandateRelatedInformation:
                      MandateIdentification: SO003538282
                      Classification: FIXE
                      CategoryPurposeCode: CASH
                      FirstPaymentDateTime: '2024-09-04T16:33:53.087Z'
                      FinalPaymentDateTime: '2025-09-04T16:33:53.087Z'
                      Frequency:
                        Type: DAIL
                        CountPerPeriod: 1
                      Reason: Pocket Money
                Risk:
                  PaymentContextCode: TransferToThirdParty
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-standing-order-consents/SOC-100
                Meta: {}
    200InternationalScheduledPaymentConsentsConsentIdRead:
      description: International Scheduled Payment Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteInternationalScheduledConsentResponse6'
          examples:
            get-int-sched-consent-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2018-09-18T10:11:48.520Z'
                  Status: AUTH
                  StatusUpdateDateTime: '2018-09-18T10:11:48.520Z'
                  Permission: Create
                  CutOffDateTime: '2018-09-18T10:11:48.520Z'
                  ExpectedExecutionDateTime: '2018-09-18T10:11:48.520Z'
                  ExpectedSettlementDateTime: '2018-09-18T10:11:48.520Z'
                  ReadRefundAccount: 'Yes'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '3.50'
                      Currency: GBP
                  ExchangeRateInformation:
                    UnitCurrency: GBP
                    ExchangeRate: 90
                    RateType: Actual
                    ContractIdentification: string
                    ExpirationDateTime: '2018-09-21T10:11:48.520Z'
                  Initiation:
                    InstructionIdentification: string
                    EndToEndIdentification: string
                    LocalInstrument: UK.OBIE.Target2
                    InstructionPriority: Normal
                    ChargeBearer: BorneByCreditor
                    RequestedExecutionDateTime: '2018-09-18T10:11:48.520Z'
                    CurrencyOfTransfer: INR
                    InstructedAmount:
                      Amount: '900000.00'
                      Currency: INR
                    ExchangeRateInformation:
                      UnitCurrency: GBP
                      ExchangeRate: 90
                      RateType: Actual
                      ContractIdentification: string
                    DebtorAccount:
                      SchemeName: UK.OBIE.IBAN
                      Identification: IN34567890123456789012345678901234
                      Name: string
                      SecondaryIdentification: string
                    Creditor:
                      Name: string
                      PostalAddress:
                        AddressType: BIZZ
                        Department: string
                        SubDepartment: string
                        StreetName: string
                        BuildingNumber: '34'
                        PostCode: string
                        TownName: string
                        CountrySubDivision: string
                        Country: AU
                        AddressLine:
                        - string
                    CreditorAgent:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '12345612345678'
                      Name: string
                      PostalAddress:
                        AddressType: BIZZ
                        Department: string
                        SubDepartment: string
                        StreetName: string
                        BuildingNumber: '67'
                        PostCode: string
                        TownName: string
                        CountrySubDivision: string
                        Country: UK
                        AddressLine:
                        - string
                    CreditorAccount:
                      SchemeName: UK.OBIE.IBAN
                      Identification: UK34567890123456789012345678901234
                      Name: string
                      SecondaryIdentification: string
                    RemittanceInformation:
                      Unstructured:
                      - string
                  Authorisation:
                    AuthorisationType: Any
                    CompletionDateTime: '2018-09-18T10:11:48.520Z'
                Risk:
                  PaymentContextCode: TransferToThirdParty
                  MerchantCategoryCode: AMAZ
                  MerchantCustomerIdentification: string
                  DeliveryAddress:
                    AddressLine:
                    - string
                    StreetName: string
                    BuildingNumber: '21'
                    PostCode: string
                    TownName: string
                    CountrySubDivision: CountrySubDivision1
                    Country: IN
                  BeneficiaryPrepopulatedIndicator: true
                  PaymentPurposeCode: EPAY
                  BeneficiaryAccountType: BusinessSavingsAccount
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2018-09-18T10:11:48.520Z'
                  LastAvailableDateTime: '2018-09-18T10:11:48.520Z'
    200InternationalScheduledPaymentsInternationalScheduledPaymentIdRead:
      description: International Scheduled Payments Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteInternationalScheduledResponse6'
          examples:
            get-int-sched-payments-response:
              value:
                Data:
                  InternationalScheduledPaymentId: BARCLAYS-P-12345678901234
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2018-10-05T05:32:21.233Z'
                  Status: ACCP
                  StatusUpdateDateTime: '2018-10-05T05:32:21.233Z'
                  ExpectedExecutionDateTime: '2018-10-05T05:32:21.233Z'
                  ExpectedSettlementDateTime: '2018-10-05T05:32:21.233Z'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '22.22'
                      Currency: GBP
                  ExchangeRateInformation:
                    UnitCurrency: GBP
                    ExchangeRate: 0
                    RateType: Actual
                    ContractIdentification: string
                    ExpirationDateTime: '2018-10-05T05:32:21.233Z'
                  Initiation:
                    InstructionIdentification: string
                    EndToEndIdentification: string
                    LocalInstrument: UK.OBIE.SWIFT
                    InstructionPriority: Normal
                    ChargeBearer: BorneByCreditor
                    RequestedExecutionDateTime: '2018-09-19T11:03:57.587Z'
                    CurrencyOfTransfer: USD
                    InstructedAmount:
                      Amount: '1000.00'
                      Currency: GBP
                    ExchangeRateInformation:
                      UnitCurrency: GBP
                      ExchangeRate: 88.1
                      RateType: Actual
                      ContractIdentification: string
                    DebtorAccount:
                      SchemeName: UK.OBIE.IBAN
                      Identification: IN34567890123456789012345678901234
                      Name: string
                      SecondaryIdentification: string
                    Creditor:
                      Name: John Snow
                      PostalAddress:
                        AddressType: BIZZ
                        Department: string
                        SubDepartment: string
                        StreetName: string
                        BuildingNumber: '21'
                        PostCode: string
                        TownName: string
                        CountrySubDivision: string
                        Country: UK
                        AddressLine:
                        - string
                    CreditorAgent:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '12345678901234'
                      Name: string
                      PostalAddress:
                        AddressType: BIZZ
                        Department: string
                        SubDepartment: string
                        StreetName: string
                        BuildingNumber: '23'
                        PostCode: string
                        TownName: string
                        CountrySubDivision: string
                        Country: IN
                        AddressLine:
                        - string
                    CreditorAccount:
                      SchemeName: UK.OBIE.IBAN
                      Identification: IN34567890123456789012345678901234
                      Name: string
                      SecondaryIdentification: string
                    RemittanceInformation:
                      Unstructured:
                      - string
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 0
                    NumberReceived: 0
                    LastUpdateDateTime: '2018-10-05T05:32:21.233Z'
                    ExpirationDateTime: '2018-10-05T05:32:21.233Z'
                  Refund:
                    Account:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: test
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2018-10-05T05:32:21.233Z'
                  LastAvailableDateTime: '2018-10-05T05:32:21.233Z'
    201DomesticPaymentsCreated:
      description: Domestic Payments Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticResponse5'
          examples:
            create-domestic-payment-response:
              value:
                Data:
                  DomesticPaymentId: 58923-001
                  ConsentId: BARCLAYS-P-12345678901234
                  Status: ACSP
                  StatusReason:
                  - StatusReasonCode: U30
                  CreationDateTime: '2017-06-05T15:15:22+00:00'
                  StatusUpdateDateTime: '2017-06-05T15:15:13+00:00'
                  ExpectedExecutionDateTime: '2017-06-05T15:15:22+00:00'
                  ExpectedSettlementDateTime: '2017-06-06T15:15:22+00:00'
                  Refund:
                    Account:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325677
                      SecondaryIdentification: '0002'
                      Name: NTPC Inc
                  Debtor:
                    SchemeName: UK.OBIE.SortCodeAccountNumber
                    Identification: 08080021325698
                    Name: ACME Inc
                    SecondaryIdentification: '0002'
                    LEI: 8200007YHFDMEODY1965
                  Charges:
                  - ChargeBearer: Shared
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.88'
                      Currency: GBP
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 2
                    NumberReceived: 2
                    LastUpdateDateTime: '2017-06-05T15:15:13+00:00'
                    ExpirationDateTime: '2017-06-06T15:15:13+00:00'
                  Initiation:
                    InstructionIdentification: ACME412
                    EndToEndIdentification: FRESCO.21302.GFX.20
                    LocalInstrument: UK.OBIE.CHAPS
                    InstructedAmount:
                      Amount: '165.88'
                      Currency: GBP
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080025612489
                      SecondaryIdentification: 080801562314789
                      Name: Jane Smith
                      Proxy:
                        Identification: '441234012345'
                        Code: TELE
                        Type: Telephone
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: ACME Inc
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: '441234012345'
                        Code: TELE
                        Type: Telephone
                    CreditorPostalAddress:
                      AddressType: BIZZ
                      StreetName: Bank Street
                      BuildingNumber: '11'
                      Floor: '6'
                      PostCode: Z78 4TY
                      TownName: London
                      Country: UK
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    UltimateCreditor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Creditor
                      LEI: 60450004FECVJV7YN339
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: string
                        CountryCode: UG
                      Details:
                      - Type: CRED
                        Date: '2024-04-25T13:26:41.911Z'
                        Information:
                        - Reg info1
                        - Reg info2
                        Country: QG
                        Amount:
                          Amount: '4.68702'
                          Currency: JGM
                    CreditorAgent:
                      LEI: 123400LZEVUKWCQY6X15
                      SchemeName: UK.OBIE.IBAN
                      Identification: '80200112344562'
                      Name: The Credit Agent
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-payments/58923-001
                Meta: {}
    200DomesticPaymentConsentsConsentIdRead:
      description: Domestic Payment Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticConsentResponse5'
          examples:
            get-domestic-payment-consent:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  Status: AUTH
                  CreationDateTime: '2017-06-05T15:15:13+00:00'
                  StatusUpdateDateTime: '2017-06-05T15:15:22+00:00'
                  ReadRefundAccount: 'Yes'
                  Initiation:
                    InstructionIdentification: ACME412
                    EndToEndIdentification: FRESCO.21302.GFX.20
                    InstructedAmount:
                      Amount: '165.88'
                      Currency: GBP
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: ACME Inc
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: '441234012885'
                        Code: TELE
                        Type: Telephone
                    CreditorPostalAddress:
                      AddressType: BIZZ
                      StreetName: Bank Street
                      BuildingNumber: '11'
                      Floor: '6'
                      PostCode: Z78 4TY
                      TownName: London
                      Country: GB
                    CreditorAgent:
                      LEI: 123400LZEVUKWCQY6X15
                      SchemeName: UK.OBIE.IBAN
                      Identification: '80200112344562'
                      Name: The Credit Agent
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: GB
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: GB
                    UltimateCreditor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Creditor
                      LEI: 60450004FECVJV7YN339
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: GB
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: string
                        CountryCode: UG
                      Details:
                      - Date: '2024-04-25T13:26:41.911Z'
                        Country: QG
                        Amount:
                          Amount: '4.68702'
                          Currency: JGM
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                  Debtor:
                    Name: D Jones
                    SchemeName: UK.OBIE.SortCodeAccountNumber
                    Identification: 08080021325698
                    SecondaryIdentification: '0002'
                    LEI: 8200007YHFDMEODY1965
                Risk:
                  PaymentContextCode: EcommerceMerchantInitiatedPayment
                  ContractPresentIndicator: false
                  PaymentPurposeCode: EPAY
                  BeneficiaryAccountType: Business
                  MerchantCustomerIdentification: 053598653254
                  DeliveryAddress:
                    AddressLine:
                    - Flat 7
                    - Acacia Lodge
                    StreetName: Acacia Avenue
                    BuildingNumber: '27'
                    PostCode: GU31 2ZZ
                    TownName: Sparsholt
                    CountrySubDivision: Wessex
                    Country: GB
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-payment-consents/58923
                Meta: {}
    200FilePaymentConsentsConsentIdFileRead:
      description: File Payment Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/File'
    200InternationalStandingOrdersInternationalStandingOrderPaymentIdRead:
      description: International Standing Orders Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteInternationalStandingOrderResponse7'
    201FilePaymentConsentsCreated:
      description: File Payment Consents Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteFileConsentResponse4'
          examples:
            create-file-pay-con-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  Status: AWUP
                  CreationDateTime: '2018-06-05T15:15:13+00:00'
                  StatusUpdateDateTime: '2018-06-05T15:15:13+00:00'
                  CutOffDateTime: '2018-07-05T15:15:22+00:00'
                  StatusReason:
                  - StatusReasonCode: U036
                    StatusReasonDescription: Authorisation not completed. Awaiting file upload
                  Charges:
                  - ChargeBearer: Shared
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.88'
                      Currency: GBP
                  Authorisation:
                    AuthorisationType: Any
                    CompletionDateTime: '2019-05-30T10:35:27Z'
                  Debtor:
                    SchemeName: UK.OBIE.SortCodeAccountNumber
                    Identification: '11280001234567'
                    LEI: 8200007YHFDMEODY1965
                    Name: Andrea Smith
                    SecondaryIdentification: '0002'
                  Initiation:
                    LocalInstrument: UK.OBIE.Paym
                    RequestedExecutionDateTime: '2017-06-05T15:15:22+00:00'
                    FileType: UK.OBIE.pain.001.001.08
                    FileHash: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                    FileReference: GB2OK238
                    NumberOfTransactions: '100'
                    ControlSum: 3459.3
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '11280001234567'
                      Name: Andrea Smith
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: '441234012345'
                        Code: TELE
                        Type: Telephone
                    CreditorAgent:
                      LEI: 123400LZEVUKWCQY6X15
                      SchemeName: UK.OBIE.IBAN
                      Identification: '80200112344562'
                      Name: The Credit Agent
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                  SCASupportData:
                    RequestedSCAExemptionType: EcommerceGoods
                    AppliedAuthenticationApproach: SCA
                    ReferencePaymentOrderId: O-611265
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/file-payment-consents/512345
                Meta: {}
    201InternationalPaymentConsentsCreated:
      description: International Payment Consents Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteInternationalConsentResponse6'
          examples:
            create-int-con-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  Status: AWAU
                  StatusReason:
                  - StatusReasonCode: U036
                    StatusReasonDescription: Waiting for completion of consent authorisation to be completed by user
                  ExpectedExecutionDateTime: '2017-06-05T15:15:22+00:00'
                  ExpectedSettlementDateTime: '2017-06-06T15:15:22+00:00'
                  CutOffDateTime: '2017-06-05T16:00:13+00:00'
                  CreationDateTime: '2017-06-05T15:15:13+00:00'
                  StatusUpdateDateTime: '2017-06-05T15:15:13+00:00'
                  ReadRefundAccount: 'Yes'
                  Debtor:
                    SchemeName: UK.OBIE.SortCodeAccountNumber
                    Identification: 08080021325698
                    Name: ACME Inc
                    SecondaryIdentification: '0002'
                    LEI: 8200007YHFDMEODY1965
                  Authorisation:
                    AuthorisationType: Any
                    CompletionDateTime: '2024-05-30T10:35:27Z'
                  Charges:
                  - ChargeBearer: Shared
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.88'
                      Currency: GBP
                  Initiation:
                    ChargeBearer: Shared
                    InstructionIdentification: ACME412
                    EndToEndIdentification: FRESCO.21302.GFX.20
                    CurrencyOfTransfer: USD
                    DestinationCountryCode: GB
                    LocalInstrument: UK.OBIE.Paym
                    InstructionPriority: Normal
                    InstructedAmount:
                      Amount: '165.88'
                      Currency: GBP
                    Creditor:
                      Name: Mr Joe Creditor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: ACME Inc
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: 07700900000
                        Code: TELE
                        Type: Telephone
                    CreditorAgent:
                      LEI: 1234005BLKBSWLCX4E37
                      SchemeName: UK.OBIE.IBAN
                      Name: ACED Inc
                      Identification: 08080021325698
                      PostalAddress:
                        AddressType: BIZZ
                        Department: Finance
                        SubDepartment: Payroll
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        BuildingName: Tower Bridges
                        Floor: '6'
                        UnitNumber: UNIT591
                        Room: '844'
                        PostBox: PO Box 123456
                        PostCode: Z78 4TY
                        TownLocationName: Bank
                        TownName: London
                        DistrictName: Greater London
                        CareOf: Ms Jane Smith
                        CountrySubDivision: England
                        Country: UK
                    ExchangeRateInformation:
                      UnitCurrency: GBP
                      ExchangeRate: 1.22
                      RateType: Actual
                      ContractIdentification: '19854961984'
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      SecondaryIdentification: '0002'
                      Identification: '11280001234567'
                      Name: Andrea Smith
                      Proxy:
                        Identification: 07700900000
                        Code: TELE
                        Type: Telephone
                    UltimateCreditor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Creditor
                      LEI: 60450004FECVJV7YN339
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: string
                        CountryCode: UG
                      Details:
                      - Date: '2024-04-25T13:26:41.911Z'
                        Country: QG
                        Amount:
                          Amount: '4.68702'
                          Currency: JGM
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                  ExchangeRateInformation:
                    UnitCurrency: GBP
                    ExchangeRate: 1.1
                    RateType: Actual
                    ExpirationDateTime: '2017-06-05T15:45:13+00:00'
                Risk:
                  PaymentContextCode: TransferToThirdParty
                  ContractPresentIndicator: false
                  PaymentPurposeCode: EPAY
                  CategoryPurposeCode: CASH
                  BeneficiaryAccountType: Business
                  MerchantCategoryCode: '7300'
                  MerchantCustomerIdentification: 053598653254
                  DeliveryAddress:
                    AddressLine:
                    - Flat 7
                    - Acacia Lodge
                    StreetName: Acacia Avenue
                    BuildingNumber: '27'
                    PostCode: GU31 2ZZ
                    TownName: Sparsholt
                    CountrySubDivision: Wessex
                    Country: UK
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/international-payment-consents/58923
                Meta: {}
    201DomesticStandingOrderConsentsCreated:
      description: Domestic Standing Order Consents Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticStandingOrderConsentResponse6'
          examples:
            create-dom-stand-order-con-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2024-09-04T18:17:23.786Z'
                  Status: AWAU
                  StatusUpdateDateTime: '2024-09-04T18:17:23.786Z'
                  StatusReason:
                  - StatusReasonCode: U036
                    StatusReasonDescription: Waiting for completion of consent authorisation to be completed by user
                  Permission: Create
                  ReadRefundAccount: 'No'
                  CutOffDateTime: '2024-09-04T18:17:23.786Z'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.50'
                      Currency: GBP
                  Initiation:
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-09-04T16:33:53.086Z'
                          LineDetails:
                          - Line Detail
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: Pocket money for Damien
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                    FirstPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    RecurringPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    FinalPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '11280001234567'
                      Name: Andrea Smith
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: 07700900000
                        Code: TELE
                        Type: Telephone
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: Bob Clements
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: 07700900999
                        Code: TELE
                        Type: Telephone
                    UltimateCreditor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Creditor
                      LEI: 60450004FECVJV7YN339
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: Authority Name
                        CountryCode: GB
                      Details:
                      - Type: CRED
                        Date: '2024-04-25T13:26:41.911Z'
                        Country: GB
                        Amount:
                          Amount: '7.00'
                          Currency: GBP
                        Information:
                        - Reg info1
                        - Reg info2
                    MandateRelatedInformation:
                      MandateIdentification: SO003538282
                      Classification: FIXE
                      CategoryPurposeCode: CASH
                      FirstPaymentDateTime: '2024-09-04T16:33:53.087Z'
                      FinalPaymentDateTime: '2025-09-04T16:33:53.087Z'
                      Frequency:
                        Type: DAIL
                        CountPerPeriod: 1
                      Reason: Pocket Money
                Risk:
                  PaymentContextCode: TransferToThirdParty
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-standing-order-consents/SOC-100
                Meta: {}
    200FilePaymentConsentsConsentIdRead:
      description: File Payment Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteFileConsentResponse4'
          examples:
            get-file-consent-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2018-10-15T08:47:41.218Z'
                  Status: AWAU
                  StatusUpdateDateTime: '2018-10-15T08:47:41.218Z'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '22.21'
                      Currency: GBP
                  Initiation:
                    FileType: UK.OBIE.PaymentInitiation.4.0
                    FileHash: 5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                    FileReference: B2OK238
                    NumberOfTransactions: '100'
                    ControlSum: 24.3
                    RequestedExecutionDateTime: '2018-10-15T08:47:41.218Z'
                    LocalInstrument: UK.OBIE.FPS
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '12345678901234'
                      Name: DebtorAccountName
                      SecondaryIdentification: DSecId2
                    RemittanceInformation:
                      Unstructured:
                      - Unstructured
                  Authorisation:
                    AuthorisationType: Any
                    CompletionDateTime: '2018-10-15T08:44:15.520Z'
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2018-10-15T08:47:41.218Z'
                  LastAvailableDateTime: '2018-10-15T08:47:41.218Z'
    200InternationalPaymentConsentsConsentIdRead:
      description: International Payment Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteInternationalConsentResponse6'
          examples:
            get-int-pay-con-response:
              value:
                Data:
                  CreationDateTime: '2017-06-05T15:15:23+00:00'
                  ConsentId: BARCLAYS-P-12345678901234
                  FundsAvailableResult:
                    FundsAvailableDateTime: '2017-06-05T15:15:23+00:00'
                    FundsAvailable: true
                  Status: AWAU
                  StatusUpdateDateTime: '2017-06-05T15:15:23+00:00'
                Risk:
                  PaymentContextCode: TransferToThirdParty
                  MerchantCategoryCode: AMAZ
                  MerchantCustomerIdentification: string
                  DeliveryAddress:
                    AddressLine:
                    - string
                    StreetName: string
                    BuildingNumber: '21'
                    PostCode: string
                    TownName: string
                    CountrySubDivision: CountrySubDivision1
                    Country: IN
                  BeneficiaryPrepopulatedIndicator: true
                  PaymentPurposeCode: EPAY
                  BeneficiaryAccountType: BusinessSavingsAccount
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/international-payment-consents/58923/funds-confirmation
                Meta: {}
    201DomesticScheduledPaymentConsentsCreated:
      description: Domestic Scheduled Payment Consents Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticScheduledConsentResponse5'
          examples:
            create-dom-payment-sched-con-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  Permission: Create
                  ReadRefundAccount: 'Yes'
                  Status: AWAU
                  CreationDateTime: '2018-05-05T15:15:13+00:00'
                  StatusUpdateDateTime: '2018-05-05T15:15:13+00:00'
                  ExpectedExecutionDateTime: '2018-06-05T15:15:22+00:00'
                  ExpectedSettlementDateTime: '2018-06-06T15:15:22+00:00'
                  Authorisation:
                    AuthorisationType: Any
                    CompletionDateTime: '2025-05-30T10:35:27Z'
                  StatusReason:
                  - StatusReasonCode: U036
                    StatusReasonDescription: Waiting for completion of consent authorisation to be completed by user
                  Charges:
                  - ChargeBearer: Shared
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.88'
                      Currency: GBP
                  Initiation:
                    InstructionIdentification: 89f0a53a91ee47f6a383536f851d6b5a
                    RequestedExecutionDateTime: '2018-08-06T00:00:00+00:00'
                    EndToEndIdentification: FRESCO.21302.GFX.20
                    LocalInstrument: UK.OBIE.Paym
                    InstructedAmount:
                      Amount: '200.00'
                      Currency: GBP
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '11280001234567'
                      Name: Andrea Frost
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: '2360549017905188'
                        Code: TELE
                        Type: Telephone
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: Tom Kirkman
                    CreditorPostalAddress:
                      AddressType: BIZZ
                      Department: Finance
                      SubDepartment: Payroll
                      StreetName: Bank Street
                      BuildingNumber: '11'
                      BuildingName: Tower Bridges
                      Floor: '6'
                      UnitNumber: UNIT591
                      Room: '844'
                      PostBox: PO Box 123456
                      PostCode: Z78 4TY
                      TownLocationName: Bank
                      TownName: London
                      DistrictName: Greater London
                      CareOf: Ms Jane Smith
                      CountrySubDivision: England
                      Country: GB
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: GB
                    UltimateCreditor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Creditor
                      LEI: 60450004FECVJV7YN339
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: GB
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: string
                        CountryCode: UG
                      Details:
                      - Type: CRED
                        Date: '2024-04-25T13:26:41.911Z'
                        Information:
                        - Reg info1
                        - Reg info2
                        Country: QG
                        Amount:
                          Amount: '4.68702'
                          Currency: JGM
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                Risk:
                  PaymentContextCode: TransferToThirdParty
                  ContractPresentIndicator: false
                  PaymentPurposeCode: EPAY
                  CategoryPurposeCode: CASH
                  BeneficiaryAccountType: Business
                  MerchantCategoryCode: '7300'
                  MerchantCustomerIdentification: 053598653254
                  DeliveryAddress:
                    AddressLine:
                    - Flat 7
                    - Acacia Lodge
                    StreetName: Acacia Avenue
                    BuildingNumber: '27'
                    PostCode: GU31 2ZZ
                    TownName: Sparsholt
                    CountrySubDivision: Wessex
                    Country: GB
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payment-consents/7290
                Meta: {}
    415Error:
      description: Unsupported Media Type
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
    200DomesticScheduledPaymentsDomesticScheduledPaymentIdRead:
      description: Domestic Scheduled Payments Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticScheduledResponse5'
          examples:
            get-dom-sched-pay-response:
              value:
                Data:
                  DomesticScheduledPaymentId: BARCLAYS-P-12345678901234
                  ConsentId: BARCLAYS-P-12345678901234
                  Status: ACCP
                  CreationDateTime: '2017-06-05T15:15:22+00:00'
                  StatusUpdateDateTime: '2017-06-05T15:15:13+00:00'
                  Refund:
                    Account:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: test
                  Initiation:
                    InstructionIdentification: ACME412
                    EndToEndIdentification: FRESCO.21302.GFX.20
                    RequestedExecutionDateTime: '2018-09-05T08:05:04.600Z'
                    InstructedAmount:
                      Amount: '165.88'
                      Currency: GBP
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: ACME Inc
                      SecondaryIdentification: '0002'
                    RemittanceInformation:
                      Unstructured:
                      - Internal ops code 5120101
                Links:
                  Self: https://api.alphabank.com/open-banking/v3.0/domestic-payments/58923-001
                Meta: {}
    401Error:
      description: Unauthorized
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
    405Error:
      description: Method Not Allowed
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
    404Error:
      description: Not found
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
    200DomesticPaymentsDomesticPaymentIdRead:
      description: Domestic Payments Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticResponse5'
          examples:
            get-domestic-payment:
              value:
                Data:
                  DomesticPaymentId: 58923-001
                  ConsentId: BARCLAYS-P-12345678901234
                  Status: ACSP
                  CreationDateTime: '2017-06-05T15:15:22+00:00'
                  StatusUpdateDateTime: '2017-06-05T15:15:22+00:00'
                  Initiation:
                    InstructionIdentification: ACME412
                    EndToEndIdentification: FRESCO.21302.GFX.20
                    InstructedAmount:
                      Amount: '165.88'
                      Currency: GBP
                    CreditorAgent:
                      LEI: 123400LZEVUKWCQY6X15
                      SchemeName: UK.OBIE.IBAN
                      Identification: '80200112344562'
                      Name: The Credit Agent
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: ACME Inc
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: '441234012345'
                        Code: TELE
                        Type: Telephone
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-payments/58923-001
                Meta: {}
    200FilePaymentConsentsConsentIdFileCreated:
      description: File Payment Consents Created
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
    200FilePaymentsFilePaymentIdReportFileRead:
      description: File Payments Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteFileResponse4'
          examples:
            create-file-pay-reportfile-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  FilePaymentId: FP1-512345
                  Status: ACSP
                  CreationDateTime: '2018-06-05T15:15:13+00:00'
                  StatusUpdateDateTime: '2018-06-05T15:15:13+00:00'
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 2
                    NumberReceived: 2
                    LastUpdateDateTime: '2017-06-05T15:15:13+00:00'
                    ExpirationDateTime: '2017-06-06T15:15:13+00:00'
                  Initiation:
                    FileType: UK.OBIE.pain.001.001.08
                    FileHash: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                    FileReference: GB2OK238
                    NumberOfTransactions: '100'
                    ControlSum: 3459.3
                    LocalInstrument: UK.OBIE.CHAPS
                    RequestedExecutionDateTime: '2024-06-03T00:00:00Z'
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '11280001234567'
                      Name: Andrea Smith
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: '441234012345'
                        Code: TELE
                        Type: Telephone
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/file-payments/{filePaymentId}/reportfile/58923-001
                Meta: {}
    201InternationalScheduledPaymentConsentsCreated:
      description: International Scheduled Payment Consents Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteInternationalScheduledConsentResponse6'
          examples:
            create-int-sched-pay-con-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2024-09-16T10:25:28.443Z'
                  Status: AWAU
                  StatusReason:
                  - StatusReasonCode: AWAU
                    StatusReasonDescription: Waiting for completion of consent authorisation to be completed by user
                  StatusUpdateDateTime: '2024-09-16T10:25:28.443Z'
                  Permission: Create
                  ReadRefundAccount: 'Yes'
                  CutOffDateTime: '2024-09-16T10:25:28.443Z'
                  ExpectedExecutionDateTime: '2024-10-16T10:25:28.443Z'
                  ExpectedSettlementDateTime: '2024-10-16T11:25:28.443Z'
                  Charges:
                  - ChargeBearer: Shared
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.88'
                      Currency: GBP
                  ExchangeRateInformation:
                    UnitCurrency: GBP
                    ExchangeRate: 1.22
                    RateType: Actual
                    ContractIdentification: 0591968098186
                    ExpirationDateTime: '2024-09-16T10:25:28.443Z'
                  Initiation:
                    InstructionIdentification: ACME412
                    EndToEndIdentification: FRESCO.21302.GFX.20
                    LocalInstrument: UK.OBIE.Paym
                    InstructionPriority: Normal
                    ChargeBearer: Shared
                    RequestedExecutionDateTime: '2024-09-16T10:25:28.422Z'
                    CurrencyOfTransfer: USD
                    DestinationCountryCode: GB
                    InstructedAmount:
                      Amount: '165.88'
                      Currency: GBP
                    ExchangeRateInformation:
                      UnitCurrency: GBP
                      ExchangeRate: 1.22
                      RateType: Actual
                      ContractIdentification: '415621656'
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      SecondaryIdentification: '0002'
                      Identification: '11280001234567'
                      Name: Andrea Smith
                      Proxy:
                        Identification: '2360549017905188'
                        Code: TELE
                        Type: Telephone
                    Creditor:
                      Name: A Creditor Name
                      LEI: 8200007YHFDMEODY8412
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    CreditorAgent:
                      SchemeName: UK.OBIE.IBAN
                      Identification: 08080021325698
                      LEI: 1234005BLKBSWLCX4E37
                      Name: ACED Inc
                      PostalAddress:
                        AddressType: BIZZ
                        Department: Finance
                        SubDepartment: Payroll
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        BuildingName: Tower Bridges
                        Floor: '6'
                        UnitNumber: UNIT591
                        Room: '844'
                        PostBox: PO Box 123456
                        DistrictName: Greater London
                        CareOf: Ms Jane Smith
                        PostCode: Z78 4TY
                        TownName: London
                        CountrySubDivision: string
                        Country: UK
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: ACME Inc
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: '2360549017905188'
                        Code: TELE
                        Type: Telephone
                    UltimateCreditor:
                      Name: Ultimate Creditor
                      Identification: '2360549017905161589'
                      LEI: 60450004FECVJV7YN339
                      SchemeName: UK.OBIE.IBAN
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    UltimateDebtor:
                      Name: Ultimate Debtor
                      Identification: '2360549017905161589'
                      LEI: 8200007YHFDMEODY1965
                      SchemeName: UK.OBIE.IBAN
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: Authority Name
                        CountryCode: UK
                      Details:
                      - Type: CRED
                        Date: '2024-09-16T10:25:28.422Z'
                        Country: UK
                        Amount:
                          Amount: '165.88'
                          Currency: USD
                        Information:
                        - Reg Info 1
                        - Reg Info 2
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-09-16T10:25:28.422Z'
                          LineDetails:
                          - Line details 1
                          - Line details 2
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                    SupplementaryData:
                      additionalProp1: {}
                  Authorisation:
                    AuthorisationType: Any
                    CompletionDateTime: '2024-09-16T10:25:28.444Z'
                  SCASupportData:
                    RequestedSCAExemptionType: EcommerceGoods
                    AppliedAuthenticationApproach: SCA
                    ReferencePaymentOrderId: O-611265
                  Debtor:
                    SchemeName: UK.OBIE.SortCodeAccountNumber
                    Identification: 08080021325698
                    Name: ACME Inc
                    SecondaryIdentification: '0002'
                    LEI: 8200007YHFDMEODY1965
                Risk:
                  PaymentContextCode: BillingGoodsAndServicesInAdvance
                  MerchantCategoryCode: stri
                  MerchantCustomerIdentification: string
                  ContractPresentIndicator: true
                  BeneficiaryPrepopulatedIndicator: true
                  PaymentPurposeCode: BKDF
                  CategoryPurposeCode: BONU
                  BeneficiaryAccountType: Business
                  DeliveryAddress:
                    AddressType: BIZZ
                    Department: string
                    SubDepartment: string
                    StreetName: string
                    BuildingNumber: string
                    BuildingName: string
                    Floor: string
                    UnitNumber: string
                    Room: string
                    PostBox: string
                    TownLocationName: string
                    DistrictName: string
                    CareOf: string
                    PostCode: string
                    TownName: string
                    CountrySubDivision: string
                    Country: HD
                    AddressLine:
                    - string
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/international-scheduled-payment-consents/58923
                Meta: {}
    201DomesticPaymentConsentsCreated:
      description: Domestic Payment Consents Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticConsentResponse5'
          examples:
            create-domestic-payment-consent-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  Status: AWAU
                  StatusReason:
                  - StatusReasonCode: U036
                    StatusReasonDescription: Waiting for completion of consent authorisation to be completed by user
                  CutOffDateTime: '2017-07-05T15:15:22+00:00'
                  ExpectedExecutionDateTime: '2017-06-05T15:15:22+00:00'
                  ExpectedSettlementDateTime: '2017-06-06T15:15:22+00:00'
                  CreationDateTime: '2017-06-05T15:15:13+00:00'
                  StatusUpdateDateTime: '2017-06-05T15:15:13+00:00'
                  ReadRefundAccount: 'Yes'
                  Authorisation:
                    AuthorisationType: Any
                    CompletionDateTime: '2024-05-30T10:35:27Z'
                  Charges:
                  - ChargeBearer: Shared
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.88'
                      Currency: GBP
                  Initiation:
                    InstructionIdentification: ACME412
                    EndToEndIdentification: FRESCO.21302.GFX.20
                    InstructedAmount:
                      Amount: '165.88'
                      Currency: GBP
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080025612489
                      SecondaryIdentification: 080801562314789
                      Name: Jane Smith
                      Proxy:
                        Identification: '441234012345'
                        Code: TELE
                        Type: Telephone
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: ACME Inc
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: '441234012885'
                        Code: TELE
                        Type: Telephone
                    CreditorAgent:
                      LEI: 123400LZEVUKWCQY6X15
                      SchemeName: UK.OBIE.IBAN
                      Identification: '80200112344562'
                      Name: The Credit Agent
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    CreditorPostalAddress:
                      AddressType: BIZZ
                      StreetName: Bank Street
                      BuildingNumber: '11'
                      Floor: '6'
                      PostCode: Z78 4TY
                      TownName: London
                      Country: UK
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    UltimateCreditor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Creditor
                      LEI: 60450004FECVJV7YN339
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: string
                        CountryCode: UG
                      Details:
                      - Type: CRED
                        Date: '2024-04-25T13:26:41.911Z'
                        Information:
                        - Reg info1
                        - Reg info2
                        Country: QG
                        Amount:
                          Amount: '4.68702'
                          Currency: JGM
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                Risk:
                  PaymentContextCode: EcommerceMerchantInitiatedPayment
                  ContractPresentIndicator: false
                  PaymentPurposeCode: EPAY
                  CategoryPurposeCode: CASH
                  BeneficiaryAccountType: Business
                  MerchantCategoryCode: '7300'
                  MerchantCustomerIdentification: 053598653254
                  DeliveryAddress:
                    AddressLine:
                    - Flat 7
                    - Acacia Lodge
                    StreetName: Acacia Avenue
                    BuildingNumber: '27'
                    PostCode: GU31 2ZZ
                    TownName: Sparsholt
                    CountrySubDivision: Wessex
                    Country: UK
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-payment-consents/58923
                Meta: {}
    403Error:
      description: Forbidden
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBErrorResponse1'
          examples:
            403ErrorResponse:
              value:
                Code: OB.BadRequest
                Id: 2b5f0fb2-730b-11e8-adc0-fa7ae01bbebc
                Message: Invalid request parameters
                Errors:
                - ErrorCode: AC17
                  Message: Version must be supplied
                  Path: Data.Initiation
                  Url: <url to the api reference for Event Notification API>
                - ErrorCode: AC17
                  Message: Version supplied is not valid
                  Path: Data.Initiation.CreditorAccount
                  Url: <url to the api reference for Event Notification API>
    500Error:
      description: Internal Server Error
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBErrorResponse1'
          examples:
            500ErrorResponse:
              value:
                Code: OB.BadRequest
                Id: 2b5f0fb2-730b-11e8-adc0-fa7ae01bbebc
                Message: Invalid request parameters
                Errors:
                - ErrorCode: AC17
                  Message: Version must be supplied
                  Path: Data.Initiation
                  Url: <url to the api reference for Event Notification API>
                - ErrorCode: AC17
                  Message: Version supplied is not valid
                  Path: Data.Initiation.CreditorAccount
                  Url: <url to the api reference for Event Notification API>
    406Error:
      description: Not Acceptable
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
    200InternationalPaymentConsentsConsentIdFundsConfirmationRead:
      description: International Payment Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteFundsConfirmationResponse1'
          examples:
            get-funds-conf-response:
              value:
                Data:
                  FundsAvailableResult:
                    FundsAvailableDateTime: '2019-05-03T08:40:08.481Z'
                    FundsAvailable: true
                  SupplementaryData: {}
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2019-05-03T08:40:08.481Z'
                  LastAvailableDateTime: '2019-05-03T08:40:08.481Z'
    201FilePaymentsCreated:
      description: File Payments Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteFileResponse3'
          examples:
            create-file-pay-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  FilePaymentId: FP1-512345
                  Status: INFA
                  CreationDateTime: '2018-06-05T15:15:13+00:00'
                  StatusUpdateDateTime: '2018-06-05T15:15:13+00:00'
                  StatusReason:
                  - StatusReasonCode: U030
                    StatusReasonDescription: Payment order successfully received
                  Charges:
                  - ChargeBearer: Shared
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.88'
                      Currency: GBP
                  Debtor:
                    SchemeName: UK.OBIE.SortCodeAccountNumber
                    Identification: '11280001234567'
                    Name: Andrea Smith
                    SecondaryIdentification: '0002'
                    LEI: 8200007YHFDMEODY1965
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 2
                    NumberReceived: 2
                    LastUpdateDateTime: '2017-06-05T15:15:13+00:00'
                    ExpirationDateTime: '2017-06-06T15:15:13+00:00'
                  Initiation:
                    FileType: UK.OBIE.pain.001.001.08
                    FileHash: m5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                    FileReference: GB2OK238
                    NumberOfTransactions: '100'
                    ControlSum: 3459.3
                    LocalInstrument: UK.OBIE.CHAPS
                    RequestedExecutionDateTime: '2024-06-03T00:00:00Z'
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '11280001234567'
                      Name: Andrea Smith
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: '441234012345'
                        Code: TELE
                        Type: Telephone
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    CreditorAgent:
                      LEI: 123400LZEVUKWCQY6X15
                      SchemeName: UK.OBIE.IBAN
                      Identification: '80200112344562'
                      Name: The Credit Agent
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/file-payments/FP1-512345
                Meta: {}
    409Error:
      description: Conflict
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: Header containing a detached JWS signature of the body of the payload.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBErrorResponse1'
          examples:
            409ErrorResponse:
              value:
                Code: OB.BadRequest
                Id: 2b5f0fb2-730b-11e8-adc0-fa7ae01bbebc
                Message: Invalid request parameters
                Errors:
                - ErrorCode: AC17
                  Message: Version must be supplied
                  Path: Data.Initiation
                  Url: <url to the api reference for Event Notification API>
                - ErrorCode: AC17
                  Message: Version supplied is not valid
                  Path: Data.Initiation.CreditorAccount
                  Url: <url to the api reference for Event Notification API>
    400Error:
      description: Bad request
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBErrorResponse1'
          examples:
            400ErrorResponse:
              value:
                Code: OB.BadRequest
                Id: 2b5f0fb2-730b-11e8-adc0-fa7ae01bbebc
                Message: Invalid request parameters
                Errors:
                - ErrorCode: AC17
                  Message: Version must be supplied
                  Path: Data.Initiation
                  Url: <url to the api reference for Event Notification API>
                - ErrorCode: AC17
                  Message: Version supplied is not valid
                  Path: Data.Initiation.CreditorAccount
                  Url: <url to the api reference for Event Notification API>
    201DomesticScheduledPaymentsCreated:
      description: Domestic Scheduled Payments Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticScheduledResponse5'
          examples:
            create-dom-sched-pay-response:
              value:
                Data:
                  DomesticScheduledPaymentId: 7290-003
                  ConsentId: BARCLAYS-P-12345678901234
                  Status: RCVD
                  StatusReason:
                  - StatusReasonCode: U030
                    StatusReasonDescription: Payment order successfully received
                  CreationDateTime: '2018-05-05T15:15:13+00:00'
                  StatusUpdateDateTime: '2018-05-05T15:15:13+00:00'
                  ExpectedExecutionDateTime: '2018-06-05T15:15:22+00:00'
                  ExpectedSettlementDateTime: '2018-06-06T15:15:22+00:00'
                  Charges:
                  - ChargeBearer: Shared
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.88'
                      Currency: GBP
                  Debtor:
                    SchemeName: UK.OBIE.SortCodeAccountNumber
                    Identification: 08080021325698
                    Name: ACME Inc
                    SecondaryIdentification: '0002'
                    LEI: 8200007YHFDMEODY1965
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 2
                    NumberReceived: 2
                    LastUpdateDateTime: '2018-06-05T15:15:13+00:00'
                    ExpirationDateTime: '2018-06-06T15:15:13+00:00'
                  Refund:
                    Account:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325677
                      SecondaryIdentification: '0002'
                      Name: NTPC Inc
                  Initiation:
                    InstructionIdentification: 89f0a53a91ee47f6a383536f851d6b5a
                    RequestedExecutionDateTime: '2018-08-06T00:00:00+00:00'
                    EndToEndIdentification: FRESCO.21302.GFX.20
                    LocalInstrument: UK.OBIE.Paym
                    InstructedAmount:
                      Amount: '200.00'
                      Currency: GBP
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '11280001234567'
                      SecondaryIdentification: '0002'
                      Name: Andrea Frost
                      Proxy:
                        Identification: '+441632960540'
                        Code: TELE
                        Type: Telephone
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      SecondaryIdentification: 08098
                      Name: Tom Kirkman
                      Proxy:
                        Identification: '+441632960540'
                        Code: TELE
                        Type: Telephone
                    CreditorPostalAddress:
                      AddressType: BIZZ
                      Department: Finance
                      SubDepartment: Payroll
                      StreetName: Bank Street
                      BuildingNumber: '11'
                      BuildingName: Tower Bridges
                      Floor: '6'
                      UnitNumber: UNIT591
                      Room: '844'
                      PostBox: PO Box 123456
                      PostCode: Z78 4TY
                      TownLocationName: Bank
                      TownName: London
                      DistrictName: Greater London
                      CareOf: Ms Jane Smith
                      CountrySubDivision: England
                      Country: UK
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    UltimateCreditor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Creditor
                      LEI: 60450004FECVJV7YN339
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: string
                        CountryCode: UG
                      Details:
                      - Type: CRED
                        Date: '2024-04-25T13:26:41.911Z'
                        Information:
                        - Reg info1
                        - Reg info2
                        Country: QG
                        Amount:
                          Amount: '4.68702'
                          Currency: JGM
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-04-25T13:26:41.911Z'
                          LineDetails:
                          - string
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: REF_26518
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta: {}
    200InternationalScheduledPaymentConsentsConsentIdFundsConfirmationRead:
      description: International Scheduled Payment Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteFundsConfirmationResponse1'
          examples:
            get-int-sched-pay-consent-response:
              value:
                Data:
                  FundsAvailableResult:
                    FundsAvailableDateTime: '2017-06-05T15:15:23+00:00'
                    FundsAvailable: true
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/international-scheduled-payment-consents/58923/funds-confirmation
                Meta: {}
    200FilePaymentsFilePaymentIdRead:
      description: File Payments Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteFileResponse3'
          examples:
            get-file-response:
              value:
                Data:
                  FilePaymentId: BARCLAYS-P-12345678901234
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2018-10-15T09:38:33.700Z'
                  Status: INFA
                  StatusUpdateDateTime: '2018-10-15T09:38:33.700Z'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '22.21'
                      Currency: GBP
                  Initiation:
                    FileType: UK.OBIE.PaymentInitiation.4.0
                    FileHash: 5ah/h1UjLvJYMxqAoZmj9dKdjZnsGNm+yMkJp/KuqQ
                    FileReference: B2OK238
                    NumberOfTransactions: '100'
                    ControlSum: 24.3
                    RequestedExecutionDateTime: '2018-10-15T08:47:41.218Z'
                    LocalInstrument: UK.OBIE.FPS
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '12345678901234'
                      Name: DebtorAccountName
                      SecondaryIdentification: DSecId2
                    RemittanceInformation:
                      Unstructured:
                      - Unstructured
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 0
                    NumberReceived: 0
                    LastUpdateDateTime: '2018-10-15T09:38:33.700Z'
                    ExpirationDateTime: '2018-10-15T09:38:33.700Z'
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2018-10-15T09:38:33.700Z'
                  LastAvailableDateTime: '2018-10-15T09:38:33.700Z'
    200InternationalPaymentsInternationalPaymentIdRead:
      description: International Payments Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteInternationalResponse5'
          examples:
            get-int-payments-response:
              value:
                Data:
                  InternationalPaymentId: BARCLAYS-P-12345678901234
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2018-10-04T14:39:33.662Z'
                  Status: ACCP
                  StatusUpdateDateTime: '2018-10-04T14:39:33.662Z'
                  ExpectedExecutionDateTime: '2018-10-04T14:39:33.662Z'
                  ExpectedSettlementDateTime: '2018-10-04T14:39:33.662Z'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '15.00'
                      Currency: GBP
                  ExchangeRateInformation:
                    UnitCurrency: INR
                    ExchangeRate: 95
                    RateType: Actual
                    ContractIdentification: FirstTransfer
                    ExpirationDateTime: '2018-10-04T14:39:33.662Z'
                  Initiation:
                    InstructionIdentification: string
                    EndToEndIdentification: LondonContri
                    LocalInstrument: UK.OBIE.Target2
                    InstructionPriority: Normal
                    ChargeBearer: BorneByCreditor
                    CurrencyOfTransfer: GBP
                    InstructedAmount:
                      Amount: '1000.00'
                      Currency: GBP
                    ExchangeRateInformation:
                      UnitCurrency: INR
                      ExchangeRate: 95.25
                      RateType: Actual
                      ContractIdentification: FirstTransfer
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '12345678901234'
                      Name: Self
                      SecondaryIdentification: afdfg
                    Creditor:
                      Name: Self
                      PostalAddress:
                        AddressType: BIZZ
                        Department: None
                        SubDepartment: None
                        StreetName: Zoo Road
                        BuildingNumber: 13F
                        PostCode: AB12CD
                        TownName: Pune
                        CountrySubDivision: string
                        Country: IN
                        AddressLine:
                        - string
                    CreditorAgent:
                      SchemeName: UK.OBIE.IBAN
                      Identification: US1231123123456790
                      Name: string
                      PostalAddress:
                        AddressType: BIZZ
                        Department: Forex
                        SubDepartment: Remittance
                        StreetName: string
                        BuildingNumber: '0'
                        PostCode: ABC123D
                        TownName: string
                        CountrySubDivision: string
                        Country: US
                        AddressLine:
                        - string
                    CreditorAccount:
                      SchemeName: UK.OBIE.IBAN
                      Identification: AB1234567890123456
                      Name: AP
                      SecondaryIdentification: string
                    RemittanceInformation:
                      Unstructured:
                      - string
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 2
                    NumberReceived: 1
                    LastUpdateDateTime: '2018-10-04T14:39:33.662Z'
                    ExpirationDateTime: '2018-10-04T14:39:33.662Z'
                  Refund:
                    Account:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: test
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2018-10-04T14:39:33.662Z'
                  LastAvailableDateTime: '2018-10-04T14:39:33.662Z'
    200DomesticPaymentConsentsConsentIdFundsConfirmationRead:
      description: Domestic Payment Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteFundsConfirmationResponse1'
          examples:
            get-fund-confirmation-response:
              value:
                Data:
                  FundsAvailableResult:
                    FundsAvailableDateTime: '2019-05-03T08:40:08.481Z'
                    FundsAvailable: true
                  SupplementaryData: {}
                Links:
                  Self: https://www.example.org/self
                  First: https://www.example.org/first
                  Prev: https://www.example.org/prev
                  Next: https://www.example.org/next
                  Last: https://www.example.org/last
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2019-05-03T08:40:08.481Z'
                  LastAvailableDateTime: '2019-05-03T08:40:08.481Z'
    201InternationalPaymentsCreated:
      description: International Payments Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteInternationalResponse5'
          examples:
            create-int-payment-response:
              value:
                Data:
                  InternationalPaymentId: BARCLAYS-P-12345678901234
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2018-10-04T14:39:33.662Z'
                  Status: ACCP
                  StatusUpdateDateTime: '2018-10-04T14:39:33.662Z'
                  ExpectedExecutionDateTime: '2018-10-04T14:39:33.662Z'
                  ExpectedSettlementDateTime: '2018-10-04T14:39:33.662Z'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '15.00'
                      Currency: GBP
                  ExchangeRateInformation:
                    UnitCurrency: INR
                    ExchangeRate: 95
                    RateType: Actual
                    ContractIdentification: FirstTransfer
                    ExpirationDateTime: '2018-10-04T14:39:33.662Z'
                  Initiation:
                    InstructionIdentification: string
                    EndToEndIdentification: LondonContri
                    LocalInstrument: UK.OBIE.Target2
                    InstructionPriority: Normal
                    ChargeBearer: BorneByCreditor
                    CurrencyOfTransfer: GBP
                    InstructedAmount:
                      Amount: '1000.00'
                      Currency: GBP
                    ExchangeRateInformation:
                      UnitCurrency: INR
                      ExchangeRate: 95.25
                      RateType: Actual
                      ContractIdentification: FirstTransfer
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '12345678901234'
                      Name: Self
                      SecondaryIdentification: afdfg
                    Creditor:
                      Name: Self
                      PostalAddress:
                        AddressType: BIZZ
                        Department: None
                        SubDepartment: None
                        StreetName: Zoo Road
                        BuildingNumber: 13F
                        PostCode: AB12CD
                        TownName: Pune
                        CountrySubDivision: string
                        Country: IN
                        AddressLine:
                        - string
                    CreditorAgent:
                      SchemeName: UK.OBIE.IBAN
                      Identification: US1231123123456790
                      Name: string
                      PostalAddress:
                        AddressType: BIZZ
                        Department: Forex
                        SubDepartment: Remittance
                        StreetName: string
                        BuildingNumber: '0'
                        PostCode: ABC123D
                        TownName: string
                        CountrySubDivision: string
                        Country: US
                        AddressLine:
                        - string
                    CreditorAccount:
                      SchemeName: UK.OBIE.IBAN
                      Identification: AB1234567890123456
                      Name: AP
                      SecondaryIdentification: string
                    RemittanceInformation:
                      Unstructured:
                      - string
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 2
                    NumberReceived: 1
                    LastUpdateDateTime: '2018-10-04T14:39:33.662Z'
                    ExpirationDateTime: '2018-10-04T14:39:33.662Z'
                  Refund:
                    Account:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: test
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2018-10-04T14:39:33.662Z'
                  LastAvailableDateTime: '2018-10-04T14:39:33.662Z'
    200DomesticScheduledPaymentConsentsConsentIdRead:
      description: Domestic Scheduled Payment Consents Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticScheduledConsentResponse5'
          examples:
            get-dom-sched-consent-response:
              value:
                Data:
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2018-09-02T21:03:39.315Z'
                  Status: AUTH
                  StatusUpdateDateTime: '2018-09-02T21:03:39.315Z'
                  Permission: Create
                  CutOffDateTime: '2018-09-02T21:03:39.315Z'
                  ExpectedExecutionDateTime: '2018-09-02T21:03:39.315Z'
                  ExpectedSettlementDateTime: '2018-09-02T21:03:39.315Z'
                  ReadRefundAccount: 'Yes'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '15.00'
                      Currency: GBP
                  Initiation:
                    InstructionIdentification: string
                    EndToEndIdentification: string
                    LocalInstrument: UK.OBIE.BACS
                    RequestedExecutionDateTime: '2018-09-02T21:03:39.315Z'
                    InstructedAmount:
                      Amount: '221.00'
                      Currency: GBP
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '12345678901234'
                      Name: string
                      SecondaryIdentification: string
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '45678901234567'
                      Name: string
                      SecondaryIdentification: string
                    CreditorPostalAddress:
                      AddressType: BIZZ
                      Department: string
                      SubDepartment: string
                      StreetName: string
                      BuildingNumber: '123'
                      PostCode: string
                      TownName: string
                      CountrySubDivision: string
                      Country: UK
                      AddressLine:
                      - string
                    RemittanceInformation:
                      Unstructured:
                      - string
                  Authorisation:
                    AuthorisationType: Any
                    CompletionDateTime: '2018-09-02T21:03:39.315Z'
                Risk:
                  PaymentContextCode: TransferToThirdParty
                  MerchantCategoryCode: AMAZ
                  MerchantCustomerIdentification: string
                  DeliveryAddress:
                    AddressLine:
                    - string
                    StreetName: string
                    BuildingNumber: '90'
                    PostCode: string
                    TownName: string
                    CountrySubDivision: CountrySubDivision1
                    Country: UK
                  BeneficiaryPrepopulatedIndicator: true
                  PaymentPurposeCode: EPAY
                  BeneficiaryAccountType: BusinessSavingsAccount
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2018-10-05T12:46:49.163Z'
                  LastAvailableDateTime: '2018-10-05T12:46:49.163Z'
    201DomesticStandingOrdersCreated:
      description: Domestic Standing Orders Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticStandingOrderResponse6'
          examples:
            create-dom-stand-order-response:
              value:
                Data:
                  DomesticStandingOrderId: SO-SOC-100
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2024-09-15T21:04:07.370Z'
                  Status: RCVD
                  StatusUpdateDateTime: '2024-09-15T21:05:07.370Z'
                  StatusReason:
                  - StatusReasonCode: U030
                    StatusReasonDescription: Payment order successfully received
                  Refund:
                    Account:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325677
                      Name: NTPC Inc
                  Charges:
                  - ChargeBearer: Shared
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '0.80'
                      Currency: GBP
                  Initiation:
                    RemittanceInformation:
                      Structured:
                      - ReferredDocumentInformation:
                        - Code: CINV
                          Issuer: Issuer01
                          Number: Number_01
                          RelatedDate: '2024-09-04T16:33:53.086Z'
                          LineDetails:
                          - Line Detail
                        ReferredDocumentAmount: 1
                        CreditorReferenceInformation:
                          Code: DISP
                          Issuer: Issuer01
                          Reference: Pocket money for Damien
                        Invoicer: INVR51856
                        Invoicee: INVE5161856
                        TaxRemittance: Tax Remittance related information
                        AdditionalRemittanceInformation:
                        - Free text for additional information
                      Unstructured:
                      - Internal ops code 5120101
                    FirstPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    RecurringPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    FinalPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '11280001234567'
                      Name: Andrea Smith
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: 07700900000
                        Code: TELE
                        Type: Telephone
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: Bob Clements
                      SecondaryIdentification: '0002'
                      Proxy:
                        Identification: 07700900999
                        Code: TELE
                        Type: Telephone
                    UltimateCreditor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Creditor
                      LEI: 60450004FECVJV7YN339
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    UltimateDebtor:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '2360549017905161589'
                      Name: Ultimate Debtor
                      LEI: 8200007YHFDMEODY1965
                      PostalAddress:
                        AddressType: BIZZ
                        StreetName: Bank Street
                        BuildingNumber: '11'
                        Floor: '6'
                        PostCode: Z78 4TY
                        TownName: London
                        Country: UK
                    RegulatoryReporting:
                    - DebitCreditReportingIndicator: CRED
                      Authority:
                        Name: Authority Name
                        CountryCode: GB
                      Details:
                      - Type: CRED
                        Date: '2024-04-25T13:26:41.911Z'
                        Country: GB
                        Amount:
                          Amount: '7.00'
                          Currency: GBP
                        Information:
                        - Reg info1
                        - Reg info2
                    MandateRelatedInformation:
                      MandateIdentification: SO003538282
                      Classification: FIXE
                      CategoryPurposeCode: CASH
                      FirstPaymentDateTime: '2024-09-04T16:33:53.087Z'
                      FinalPaymentDateTime: '2025-09-04T16:33:53.087Z'
                      Frequency:
                        Type: DAIL
                        CountPerPeriod: 1
                      Reason: Pocket Money
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 2
                    NumberReceived: 2
                    LastUpdateDateTime: '2024-09-15T21:05:07.371Z'
                    ExpirationDateTime: '2024-09-15T21:06:07.371Z'
                  Debtor:
                    SchemeName: UK.OBIE.SortCodeAccountNumber
                    Identification: 08080021325698
                    Name: ACME Inc
                    SecondaryIdentification: '0002'
                    LEI: 8200007YHFDMEODY1965
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-standing-orders/SO-SOC-100
                Meta: {}
    429Error:
      description: Too Many Requests
      headers:
        Retry-After:
          description: Number in seconds to wait
          schema:
            type: integer
            deprecated: false
            maximum: 9999999
            minimum: 1
            nullable: false
          example: 120
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
    201InternationalScheduledPaymentsCreated:
      description: International Scheduled Payments Created
      headers:
        Location:
          description: Mandatory response header for HTTP 201 (Created) response codes
          schema:
            type: string
            deprecated: false
            maxLength: 492
            minLength: 2
            pattern: ^(https:\/\/[-a-zA-Z0-9\\._\\\/?=]{2,492})$
            nullable: true
          example: https://www.example.org/index.php
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteInternationalScheduledResponse6'
          examples:
            create-int-sched-payments-response:
              value:
                Data:
                  InternationalScheduledPaymentId: BARCLAYS-P-12345678901234
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '2018-10-05T05:32:21.233Z'
                  Status: ACCP
                  StatusUpdateDateTime: '2018-10-05T05:32:21.233Z'
                  ExpectedExecutionDateTime: '2018-10-05T05:32:21.233Z'
                  ExpectedSettlementDateTime: '2018-10-05T05:32:21.233Z'
                  Charges:
                  - ChargeBearer: BorneByCreditor
                    Type: UK.OBIE.CHAPSOut
                    Amount:
                      Amount: '22.22'
                      Currency: GBP
                  ExchangeRateInformation:
                    UnitCurrency: GBP
                    ExchangeRate: 0
                    RateType: Actual
                    ContractIdentification: string
                    ExpirationDateTime: '2018-10-05T05:32:21.233Z'
                  Initiation:
                    InstructionIdentification: string
                    EndToEndIdentification: string
                    LocalInstrument: UK.OBIE.SWIFT
                    InstructionPriority: Normal
                    ChargeBearer: BorneByCreditor
                    RequestedExecutionDateTime: '2018-09-19T11:03:57.587Z'
                    CurrencyOfTransfer: USD
                    InstructedAmount:
                      Amount: '1000.00'
                      Currency: GBP
                    ExchangeRateInformation:
                      UnitCurrency: GBP
                      ExchangeRate: 88.1
                      RateType: Actual
                      ContractIdentification: string
                    DebtorAccount:
                      SchemeName: UK.OBIE.IBAN
                      Identification: IN34567890123456789012345678901234
                      Name: string
                      SecondaryIdentification: string
                    Creditor:
                      Name: John Snow
                      PostalAddress:
                        AddressType: BIZZ
                        Department: string
                        SubDepartment: string
                        StreetName: string
                        BuildingNumber: '21'
                        PostCode: string
                        TownName: string
                        CountrySubDivision: string
                        Country: UK
                        AddressLine:
                        - string
                    CreditorAgent:
                      SchemeName: UK.OBIE.IBAN
                      Identification: '12345678901234'
                      Name: string
                      PostalAddress:
                        AddressType: BIZZ
                        Department: string
                        SubDepartment: string
                        StreetName: string
                        BuildingNumber: '23'
                        PostCode: string
                        TownName: string
                        CountrySubDivision: string
                        Country: IN
                        AddressLine:
                        - string
                    CreditorAccount:
                      SchemeName: UK.OBIE.IBAN
                      Identification: IN34567890123456789012345678901234
                      Name: string
                      SecondaryIdentification: string
                    RemittanceInformation:
                      Unstructured:
                      - string
                  MultiAuthorisation:
                    Status: AUTH
                    NumberRequired: 0
                    NumberReceived: 0
                    LastUpdateDateTime: '2018-10-05T05:32:21.233Z'
                    ExpirationDateTime: '2018-10-05T05:32:21.233Z'
                  Refund:
                    Account:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: test
                Links:
                  Self: https://api.alphabank.com/open-banking/v4.0/pisp/domestic-scheduled-payments/7290-003
                Meta:
                  TotalPages: 0
                  FirstAvailableDateTime: '2018-10-05T05:32:21.233Z'
                  LastAvailableDateTime: '2018-10-05T05:32:21.233Z'
    422Error:
      description: Unprocessable
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: Header containing a detached JWS signature of the body of the payload.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBErrorResponse1'
          examples:
            409ErrorResponse:
              value:
                Code: OB.BadRequest
                Id: 2b5f0fb2-730b-11e8-adc0-fa7ae01bbebc
                Message: Invalid request parameters
                Errors:
                - ErrorCode: AC17
                  Message: Version must be supplied
                  Path: Data.Initiation
                  Url: <url to the api reference for Event Notification API>
                - ErrorCode: AC17
                  Message: Version supplied is not valid
                  Path: Data.Initiation.CreditorAccount
                  Url: <url to the api reference for Event Notification API>
    200DomesticStandingOrdersDomesticStandingOrderIdRead:
      description: Domestic Standing Orders Read
      headers:
        x-fapi-interaction-id:
          description: An RFC4122 UID used as a correlation id.
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 36
            minLength: 32
            pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
            nullable: false
          example: 93bac548-d2de-4546-b106-880a5018460d
        x-jws-signature:
          description: 'Header containing a detached JWS signature of the body of the payload.

            '
          required: true
          schema:
            type: string
            deprecated: false
            maxLength: 8192
            minLength: 10
            pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
            nullable: false
          example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
        Cache-Control:
          description: GIS mandatory response header. This is added by the Cognac sidecar.
          schema:
            type: string
            default: no-cache, no-store, must-revalidate
            deprecated: false
            maxLength: 35
            minLength: 35
            pattern: ^no-cache, no-store, must-revalidate$
            nullable: false
          example: no-cache, no-store, must-revalidate
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/OBWriteDomesticStandingOrderResponse6'
          examples:
            get-dom-stand-order-response:
              value:
                Data:
                  DomesticStandingOrderId: BARCLAYS-P-12345678901234
                  ConsentId: BARCLAYS-P-12345678901234
                  CreationDateTime: '1976-01-01T06:06:06+00:00'
                  Status: RCVD
                  StatusUpdateDateTime: '1976-06-06T06:06:06+00:00'
                  Initiation:
                    FirstPaymentAmount:
                      Amount: '6.66'
                      Currency: GBP
                    RecurringPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    FinalPaymentAmount:
                      Amount: '7.00'
                      Currency: GBP
                    DebtorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: '11280001234567'
                      Name: Andrea Smith
                    CreditorAccount:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: Bob Clements
                    MandateRelatedInformation:
                      MandateIdentification: SO003538282
                      Classification: FIXE
                      CategoryPurposeCode: CASH
                      FirstPaymentDateTime: '2024-09-04T16:33:53.087Z'
                      FinalPaymentDateTime: '2025-09-04T16:33:53.087Z'
                      Frequency:
                        Type: DAIL
                        CountPerPeriod: 1
                      Reason: Pocket Money
                  Refund:
                    Account:
                      SchemeName: UK.OBIE.SortCodeAccountNumber
                      Identification: 08080021325698
                      Name: test
                Links:
                  Self: https://api.alphabank.com/open-banking/v3.0/domestic-standing-orders/SO-SOC-100
                Meta: {}
  parameters:
    DomesticPaymentId:
      name: domesticPaymentId
      in: path
      description: DomesticPaymentId
      required: true
      schema:
        type: string
        maxLength: 25
        minLength: 1
        pattern: ^BARCLAYS-P-\d{14}$
      example: BARCLAYS-P-12345678901234
    x-fapi-auth-date:
      name: x-fapi-auth-date
      in: header
      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"
      required: false
      schema:
        type: string
        deprecated: false
        maxLength: 29
        minLength: 29
        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)$
        nullable: false
      example: Sun, 10 Sep 2017 19:43:31 UTC
    InternationalStandingOrderPaymentId:
      name: internationalStandingOrderPaymentId
      in: path
      description: InternationalStandingOrderPaymentId
      required: true
      schema:
        type: string
        maxLength: 25
        minLength: 1
        pattern: ^BARCLAYS-P-\d{14}$
      example: BARCLAYS-P-12345678901234
    x-fapi-customer-ip-address:
      name: x-fapi-customer-ip-address
      in: header
      description: The PSU's IP address if the PSU is currently logged in with the TPP.
      required: false
      schema:
        type: string
        maxLength: 40
        minLength: 7
        pattern: ^((?:(?:25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?)\.){3}(?:25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?)|(([0-9a-fA-F]{1,4}:){7,7}[0-9a-fA-F]{1,4}|([0-9a-fA-F]{1,4}:){1,7}:|([0-9a-fA-F]{1,4}:){1,6}:[0-9a-fA-F]{1,4}|([0-9a-fA-F]{1,4}:){1,5}(:[0-9a-fA-F]{1,4}){1,2}|([0-9a-fA-F]{1,4}:){1,4}(:[0-9a-fA-F]{1,4}){1,3}|([0-9a-fA-F]{1,4}:){1,3}(:[0-9a-fA-F]{1,4}){1,4}|([0-9a-fA-F]{1,4}:){1,2}(:[0-9a-fA-F]{1,4}){1,5}|[0-9a-fA-F]{1,4}:((:[0-9a-fA-F]{1,4}){1,6})|:((:[0-9a-fA-F]{1,4}){1,7}|:)|fe80:(:[0-9a-fA-F]{0,4}){0,4}%[0-9a-zA-Z]{1,}|::(ffff(:0{1,4}){0,1}:){0,1}((25[0-5]|(2[0-4]|1{0,1}[0-9]){0,1}[0-9])\.){3,3}(25[0-5]|(2[0-4]|1{0,1}[0-9]){0,1}[0-9])|([0-9a-fA-F]{1,4}:){1,4}:((25[0-5]|(2[0-4]|1{0,1}[0-9]){0,1}[0-9])\.){3,3}(25[0-5]|(2[0-4]|1{0,1}[0-9]){0,1}[0-9])))$
        nullable: false
      example: 104.25.212.99
    FilePaymentId:
      name: filePaymentId
      in: path
      description: FilePaymentId
      required: true
      schema:
        type: string
        maxLength: 25
        minLength: 1
        pattern: ^BARCLAYS-P-\d{14}$
      example: BARCLAYS-P-12345678901234
    DomesticStandingOrderId:
      name: domesticStandingOrderId
      in: path
      description: DomesticStandingOrderId
      required: true
      schema:
        type: string
        maxLength: 25
        minLength: 1
        pattern: ^BARCLAYS-P-\d{14}$
      example: BARCLAYS-P-12345678901234
    InternationalPaymentId:
      name: internationalPaymentId
      in: path
      description: InternationalPaymentId
      required: true
      schema:
        type: string
        maxLength: 25
        minLength: 1
        pattern: ^BARCLAYS-P-\d{14}$
      example: BARCLAYS-P-12345678901234
    ConsentId:
      name: consentId
      in: path
      description: ConsentId
      required: true
      schema:
        type: string
        maxLength: 25
        minLength: 1
        pattern: ^BARCLAYS-P-\d{14}$
      example: BARCLAYS-P-12345678901234
    Authorization:
      name: Authorization
      in: header
      description: An Authorisation Token as per https://tools.ietf.org/html/rfc6750
      required: true
      schema:
        type: string
        maxLength: 4871
        minLength: 1
        pattern: ^Bearer [A-Za-z0-9-_=]{1,256}\.\.[A-Za-z0-9-_=]{1,100}\.[A-Za-z0-9-_=]{1,4096}\.[A-Za-z0-9-_=]{1,100}$
        nullable: false
      example: Bearer eyJhbGciOiJIUzI1NiJ9.eyJleHAiOjE0OTk4NTA5NjUsInN1YiI6IkJhcmNsYXlzX1BheW1lbnRfU2VydmljZSIsInNjb3BlIjpbImlkcy5tYW5hZ2Vfa2V5IiwiaWRzLm1hbmFnZV9jbGllbnQiXSwiaXNzIjoiaHR0cDovL2lkZW50aXR5LXNlcnZpY2UvIiwiaWF0IjoxNDk5ODUwMDY1fQ.OX-u14YLs7iksl6gnZ9ZqMBu-ekFi4pSva5mzhuf2xU
    x-customer-user-agent:
      name: x-customer-user-agent
      in: header
      description: Indicates the user-agent that the PSU is using.
      required: false
      schema:
        type: string
        deprecated: false
        maxLength: 500
        minLength: 1
        nullable: false
      example: Mozilla/5.0 (iPad; U; CPU OS 3_2_1 like Mac OS X; en-us) AppleWebKit/531.21.10 (KHTML, like Gecko) Mobile/7B405
    x-jws-signature:
      name: x-jws-signature
      in: header
      description: A detached JWS signature of the body of the payload.
      required: true
      schema:
        type: string
        deprecated: false
        maxLength: 8192
        minLength: 10
        pattern: ^[A-Za-z0-9-_="\/.]{1,8192}$
        nullable: false
      example: V2hhdCBoYXRoIGdvZCB3cm91Z2h0ID8=..QnkgR2VvcmdlLCBzaGUncyBnb3QgaXQhIEJ5IEdlb3JnZSBzaGUncyBnb3QgaXQhIE5vdyBvbmNlIGFnYWluLCB3aGVyZSBkb2VzIGl0IHJhaW4
    x-fapi-interaction-id:
      name: x-fapi-interaction-id
      in: header
      description: An RFC4122 UID used as a correlation id.
      required: false
      schema:
        type: string
        deprecated: false
        maxLength: 36
        minLength: 32
        pattern: ^[A-Za-f0-9]{8}-?[A-Za-f0-9]{4}-?[1-5][A-Za-f0-9]{3}-?[89ab][A-Za-f0-9]{3}-?[A-Za-f0-9]{12}$
        nullable: false
      example: 93bac548-d2de-4546-b106-880a5018460d
    InternationalScheduledPaymentId:
      name: internationalScheduledPaymentId
      in: path
      description: InternationalScheduledPaymentId
      required: true
      schema:
        type: string
        maxLength: 25
        minLength: 1
        pattern: ^BARCLAYS-P-\d{14}$
      example: BARCLAYS-P-12345678901234
    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
        minLength: 1
        pattern: ^(?!\s)([a-zA-Z0-9-. '()@#£%{}=":_]{1,40})$
      example: FRESNO.1317.GFX.22
    DomesticScheduledPaymentId:
      name: domesticScheduledPaymentId
      in: path
      description: DomesticScheduledPaymentId
      required: true
      schema:
        type: string
        maxLength: 25
        minLength: 1
        pattern: ^BARCLAYS-P-\d{14}$
      example: BARCLAYS-P-12345678901234
  securitySchemes:
    TPPOAuth2Security:
      type: oauth2
      description: TPP client credential authorisation flow with the ASPSP
      flows:
        clientCredentials:
          tokenUrl: https://authserver.example/token
          scopes:
            payments: Generic payment scope
    PSUOAuth2Security:
      type: oauth2
      description: OAuth flow, it is required when the PSU needs to perform SCA with the ASPSP when a TPP wants to access
        an ASPSP resource owned by the PSU
      flows:
        authorizationCode:
          authorizationUrl: https://authserver.example/authorization
          tokenUrl: https://authserver.example/token
          scopes:
            payments: Generic payment scope