generated: '2026-10-09'
method: derived
generator: derive-vocabulary.py
source:
- openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml
- openapi/groupe-bpce-natixis-wealth-management-psd2-accounts-openapi.yml
- openapi/groupe-bpce-open-finance-transfer-openapi.yml
- openapi/groupe-bpce-psd2-accounts-openapi.yml
- openapi/groupe-bpce-psd2-funds-availability-openapi.yml
vocabulary:
  name: Groupe BPCE Domain Vocabulary
  description: 'Terms declared by Groupe BPCE''s own API contract: its resource groups, objects and enumerations, with the contract''s definitions.
    Derived, not authored.'
  version: '2026-10-09'
  terms:
  - term: External Accounts
    definition: 'External Accounts Management: Searching for accounts or declaring new ones.'
    tags:
    - Resource Group
    source: openapi/groupe-bpce-open-finance-transfer-openapi.yml
  - term: Internal Accounts
    definition: Internal Accounts Management.
    tags:
    - Resource Group
    source: openapi/groupe-bpce-open-finance-transfer-openapi.yml
  - term: Transfers
    definition: Creating and validating transfers.
    tags:
    - Resource Group
    source: openapi/groupe-bpce-open-finance-transfer-openapi.yml
  - term: Registration
    definition: OAuth2 Dynamic Client Registration & Management
    tags:
    - Resource Group
    source: openapi/groupe-bpce-psd2-registration-openapi.yml
  - term: Access
    definition: Requested access services.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/Access
  - term: AccessibleAccounts
    definition: List of accessible accounts for one given functionality
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/AccessibleAccounts
  - term: AccessibleTrustedBeneficiaries
    definition: list of workspaces for which the PSU has given consent to the access by the AISP
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/AccessibleTrustedBeneficiaries
  - term: AccountIdentification
    definition: Unique and unambiguous identification for the account between the account owner and the account servicer. Card accounts must provide
      the identification of the card through the "other" substructure by giving, for instance, the masked PAN (MPAN). The currency used for the
      account, when needed, can be specified through the [currency] field.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/AccountIdentification
  - term: AccountLinks
    definition: links that can be used for further navigation when browsing Account Information at one account level | Link | Description | |
      ---- | ----------- | | owners | link to the owners identities for a given account | | balances | link to the balances of a given account
      | | transactions | link to the transactions of a given account | | overdrafts | link to the lists of overdrafts of a given account |
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/AccountLinks
  - term: AccountListLinks
    definition: Links that can be used for further navigation when browsing Account Information at top level | Link | Description | | ---- | -----------
      | | self | link to the list of all available accounts | | consents | link to the consents forwarding | | endUserIdentity | link to the end-user
      identity| | trustedBeneficiaries | link to the list of trusted beneficiaries | | worspaces | array of link to each rele
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/AccountListLinks
  - term: AccountResource
    definition: PSU account that is made available to the TPP. The ASPSP is able to set up specific accounts in order to provide card transactions
      with a delayed debit. This account must be specific to a given card. Consequently, when the card is renewed, a new account will be set up.
      ASPSP might also set-up different accounts for one given card but with different imputation dates. The remanence of these accounts
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/AccountResource
  - term: AmountAndCurrencyExchange
    definition: Provides detailed information on the original amount. The [instructedAmount] property identifies the 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 and provides
      currency exchange information in case the instructed amount and/or currency is/are different from the entry amount and/or currency. The
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/AmountAndCurrencyExchange
  - term: AmountAndCurrencyExchangeDetails
    definition: 'ISO20022: details on amount and currency exchange The [amount] property is the amount of money to be exchanged against another
      amount of money in the counter currency. The [sourceCurency] property indicates the currency from which an amount is to be converted in
      a currency conversion. The [targetCurrency] property indicates the currency into which an amount is to be converted in a currency convers'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/AmountAndCurrencyExchangeDetails
  - term: AmountType
    definition: Structure aiming to embed the amount and the currency to be used.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/AmountType
  - term: BalanceResource
    definition: Structure of an account balance
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/BalanceResource
  - term: BalanceStatus
    definition: Type of balance | Code | Name | Description | | ---- | ---- | ----------- | | CLBD | ISO20022 ClosingBooked | Balance of the account
      at the end of the pre-agreed account reporting period. It is the sum of the opening booked balance at the beginning of the period and all
      entries booked to the account during the pre-agreed account reporting period. | | PRCD | ISO20022 PreviouslyClosedBooked | Balanc
    tags:
    - Enumeration
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/BalanceStatus
  - term: BalancesLinks
    definition: links that can be used for further navigation when browsing balances Information at one account level | Link | Description | |
      ---- | ----------- | | self | link to the balances of a given account | | parent-list | link to the list of all available accounts | | owners
      | link to the owners identities for a given account | | transactions | link to the transactions of a given account | | overdrafts |
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/BalancesLinks
  - term: BankTransactionCode
    definition: Set of elements used to fully identify the type of underlying transaction resulting in an entry. ISO20022 provides a list of [possible
      Bank Transaction Code combinations](https://www.iso20022.org/external_code_list.page) Transaction codification might also be specified at
      national community level. For instance a French Transaction codification is [available](https://www.cfonb.org/fichiers/20190913
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/BankTransactionCode
  - term: BeneficiariesLinks
    definition: links that can be used for further navigation when browsing Account Information at one account level | Link | Description | |
      ---- | ----------- | | self | link to the list of trusted beneficiaries | | accounts | link to the list of all available accounts | | consents
      | link to the consents forwarding | | endUserIdentity | link to the end-user identity | | first | link to the first page of the ben
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/BeneficiariesLinks
  - term: Beneficiary
    definition: Specification of a beneficiary
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/Beneficiary
  - term: ChargeBearerCode
    definition: 'ISO20022: Specifies which party/parties will bear the charges associated with the processing of the payment transaction. The
      following values are allowed: | Code | Name | Description | | ---- | ---- | ---------- | | DEBT | BorneByDebtor | All transaction charges
      are to be borne by the debtor. | | CRED | BorneByCreditor | All transaction charges are to be borne by the creditor. | | SHAR | Shared | '
    tags:
    - Enumeration
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ChargeBearerCode
  - term: Charges
    definition: 'ISO20022: Provides further details on the charges related to the payment transaction. API: Amounts must always be set as positive
      values.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/Charges
  - term: ChargesRecord
    definition: 'ISO20022: Provides further individual record details on the charges related to the payment transaction. - The [amount] proprty
      specifies the transaction charges to be paid by the charge bearer. - The [creditDebitIndicator] property indicates whether the charges amount
      is a credit or a debit amount. A zero amount is considered to be a credit. - the [code] property is the charge type, in a coded for'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ChargesRecord
  - term: ClearingSystemMemberIdentification
    definition: 'ISO20022: Information used to identify a member within a clearing system. API: to be used for some specific international credit
      transfers in order to identify the beneficiary bank'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ClearingSystemMemberIdentification
  - term: CodeAndIssuer
    definition: Specifies a code and the issuer of this code.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/CodeAndIssuer
  - term: ContactDetails
    definition: Indicates how to contact the party.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ContactDetails
  - term: CreditDebitIndicator
    definition: Accounting flow of the amount | Code | Description | | ---- | ----------- | | CRDT | Credit type amount | | DBIT | Debit type
      amount |
    tags:
    - Enumeration
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/CreditDebitIndicator
  - term: CreditorReferenceInformation
    definition: Reference information provided by the creditor to allow the identification of the underlying documents.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/CreditorReferenceInformation
  - term: CurrencyCode
    definition: Specifies the currency of the amount or of the account. 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".
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/CurrencyCode
  - term: DateAndPlaceOfBirth
    definition: Date and place of birth of a person. This information must be requested for detection of Fraud, Money-Laundering and Terrorism
      Financing in case of international payment.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/DateAndPlaceOfBirth
  - term: DocumentAdjustment
    definition: 'ISO20022: Specifies detailed information on the amount and reason of the adjustment. API: Amounts must always be set as positive
      values.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/DocumentAdjustment
  - term: DocumentLineIdentification
    definition: Provides identification of the document line. the [type] property must be used for specifying the type of referred document type.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/DocumentLineIdentification
  - term: EndDate
    definition: The last applicable day of execution for a given period. If not given, the period is considered as endless.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/EndDate
  - term: EndToEndId
    definition: 'ISO20022: 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.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/EndToEndId
  - term: EndUserIdentityLinks
    definition: links that can be used for further navigation after retrieving end-user identity | Link | Description | | ---- | ----------- |
      | self | link to the end-user identity | | accounts | link to the list of all available accounts | | consents | link to the consents forwarding
      | | trustedBeneficiaries | link to the list of trusted beneficiaries |
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/EndUserIdentityLinks
  - term: ErrorDetail
    definition: detailed error description
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ErrorDetail
  - term: ErrorModel
    definition: Generic error report structure
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ErrorModel
  - term: ExecutionRule
    definition: Execution date shifting rule for standing orders This data attribute defines the behaviour when recurring payment dates falls
      on a weekend or bank holiday. The payment is then executed either the "preceding" or "following" working day. ASPSP might reject the request
      due to the communicated value, if rules in Online-Banking are not supporting this execution rule. | Code | Description | | ---- | ---
    tags:
    - Enumeration
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ExecutionRule
  - term: FinancialInstitutionIdentification
    definition: 'ISO20022: Unique and unambiguous identification of a financial institution, as assigned under an internationally recognised or
      proprietary identification scheme.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/FinancialInstitutionIdentification
  - term: FrequencyCode
    definition: Frequency rule for standing orders. The following codes from the "EventFrequency7Code" of ISO 20022 are supported. | Code | Description
      | | ---- | ----------- | | DAIL | Daily | | WEEK | Weekly | | TOWK | EveryTwoWeeks | | MNTH | Monthly | | TOMN | EveryTwoMonths | | QUTR
      | Quarterly | | SEMI | SemiAnnual | | YEAR | Annual | However, each ASPSP might restrict these values into a subset if needed.
    tags:
    - Enumeration
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/FrequencyCode
  - term: GenericIdentification
    definition: 'ISO20022: Unique identification of an account, a person or an organisation, as assigned by an issuer. API: The ASPSP will document
      which account reference type it will support.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/GenericIdentification
  - term: GenericLink
    definition: hypertext reference
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/GenericLink
  - term: HalAccounts
    definition: HYPERMEDIA structure used for returning the list of the available accounts to the AISP
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/HalAccounts
  - term: HalBalances
    definition: HYPERMEDIA structure used for returning the list of the relevant balances for a given account to the AISP
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/HalBalances
  - term: HalBeneficiaries
    definition: HYPERMEDIA structure used for returning the list of the whitelisted beneficiaries
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/HalBeneficiaries
  - term: HalEndUserIdentity
    definition: HYPERMEDIA structure used for returning the identity of the PSU. The [identity] property specifies the identity of the PSU which
      has granted access to the AISP on the accounts data This information can be retrieved based on the PSU's authentication that occurred during
      the OAUTH2 access token initialisation.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/HalEndUserIdentity
  - term: HalOverdrafts
    definition: HYPERMEDIA structure used for returning the list of the overdrafts that can apply on a given account to the AISP
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/HalOverdrafts
  - term: HalOwners
    definition: HYPERMEDIA structure used for returning the identities of the account owners. These owners are either real persons or a company.
      - in the first case, the [identities] block must be used - in the second cas, the [company] property specifies the identity of the company
      owning the account.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/HalOwners
  - term: HalTransactionDetails
    definition: HYPERMEDIA structure used for returning the details of a given transaction
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/HalTransactionDetails
  - term: HalTransactions
    definition: HYPERMEDIA structure used for returning the list of the transactions for a given account to the AISP
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/HalTransactions
  - term: Identity
    definition: HYPERMEDIA structure used for returning the identity of the PSU
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/Identity
  - term: LeiIdentification
    definition: Legal Entity Identifier is a code allocated to a party as described in ISO 17442 "Financial Services - Legal Entity Identifier
      (LEI)".
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/LeiIdentification
  - term: LineDetail
    definition: Set of elements used to provide the content of the referred document line.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/LineDetail
  - term: NamePrefixCode
    definition: Specifies the terms used to formally address a person. This field accepts the following code values | Code | Description | | ----
      | ---------- | | DOCT | Doctor | | MADM | Madam | | MISS | Miss | | MIST | Mister |
    tags:
    - Enumeration
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/NamePrefixCode
  - term: Overdraft
    definition: 'ISO20022: Overdraft characteristics API: Amounts must always be set as positive values.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/Overdraft
  - term: OverdraftsLinks
    definition: links that can be used for further navigation when browsing overdrafts Information at one account level | Link | Description |
      | ---- | ----------- | | self | link to the overdrafts of a given account | | parent-list | link to the list of all available accounts |
      | owners | link to the owners identities for a given account | | balances | link to the balances of a given account | | transactions | l
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/OverdraftsLinks
  - term: OwnersLinks
    definition: 'links that can be used for further navigation when browsing balances Information at one account level | Link | Description |
      | ---- | ----------- | | self | link to the owners of a given account | | parent-list | link to the list of all available accounts | | balances
      | link to the balances for a given account | | transactions | link to the transactions of a given account | | overdrafts | link to '
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/OwnersLinks
  - term: PartyIdentification
    definition: 'API : Description of a Party which can be either a person or an organization.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/PartyIdentification
  - term: PercentageRate
    definition: Rate expressed as a percentage, ie, in hundredths, eg, 0.7 is 7/10 of a percent, and 7.0 is 7%.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/PercentageRate
  - term: Period
    definition: definition of a time period
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/Period
  - term: PhoneNumber
    definition: The collection of information which identifies a specific phone or FAX number as defined by telecom services. It consists of a
      "+" followed by the country code (from 1 to 3 characters) then a "-" and finally, any combination of numbers, "(", ")", "+" and "-" (up
      to 30 characters).
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/PhoneNumber
  - term: PostalAddress
    definition: 'ISO20022: Information that locates and identifies a specific address, as defined by postal services.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/PostalAddress
  - term: PsuStatusType
    definition: 'ISO20022: Specifies the type of account ownership. | Name | Description | | ---- | ---------- | | Account Holder | Person which
      is the sole holder of the account. | | Account Co-Holder | Person which shares with others the holding of the account. | | Attorney | Generic
      case of a person having a mandate to access the account data. | | Custodian For Minor | Entity that holds shares/units on behalf o'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/PsuStatusType
  - term: ReferredDocumentInformation
    definition: Provides the identification and the content of the referred document.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ReferredDocumentInformation
  - term: ReferredDocumentInformations
    definition: Provides the identification and the content of the referred documents.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ReferredDocumentInformations
  - term: RelatedParties
    definition: information about the parties that are related to the transaction
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/RelatedParties
  - term: RemittanceAmount
    definition: 'ISO20022: Provides details on the amounts of the document line. API: Amounts must always be set as positive values. | Property
      | Description | | -------- | ----------- | | duePayableAmount | Amount specified is the exact amount due and payable to the creditor. |
      | discountAppliedAmount | Amount of discount to be applied to the amount due and payable to the creditor. | | creditNoteAmount | Amount
      o'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/RemittanceAmount
  - term: RemittanceInformation
    definition: 'ISO20022: 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. API: - Only one occurrence of the unstructured information is allowed. - Only
      one occurrence of the structured information is allowed. - Structured and unstructured information can coexist.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/RemittanceInformation
  - term: ResourceId
    definition: 'API: Identifier assigned by the ASPSP for further use of the created resource through API calls. The API client cannot set or
      modify the value of this field. Since this value can be exchanged between the server and the client as an URL element or for support information,
      it must not contain sensitive value such as personal or business data. However it is the duty of each ASPSP to perform its own r'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/ResourceId
  - term: StandingOrderCharacteristics
    definition: Specifies the characteristics of a standing order.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/StandingOrderCharacteristics
  - term: StartDate
    definition: The first applicable day of execution for a given period.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/StartDate
  - term: StructuredRemittanceInformation
    definition: 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 a structured form.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/StructuredRemittanceInformation
  - term: TaxAmount
    definition: 'ISO20022: Set of elements used to provide information on the amount of the tax record. API: Amounts must always be set as positive
      values. | Property | Description | | -------- | ----------- | | rate | Rate used to calculate the tax. | | taxableBaseAmount | Amount of
      money on which the tax is based. | | totalAmount | Total amount that is the result of the calculation of the tax for the record. | |'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/TaxAmount
  - term: TaxCharges
    definition: 'ISO20022: Provides details on the tax applied to charges. - The [rate] property is the rate used to calculate the tax. - the
      [amount] property is the amount of money resulting from the calculation of the tax. API: Amounts must always be set as positive values.'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/TaxCharges
  - term: TaxInformation
    definition: 'ISO20022: Details about tax paid, or to be paid, to the government in accordance with the law, including pre-defined parameters
      such as thresholds and type of account. API: Amounts must always be set as positive values. The [totalTaxableBaseAmount] property indicates
      the total amount of money on which the tax is based. The [totalTaxAmount] property indicates the total amount of money as result of '
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/TaxInformation
  - term: TaxParty
    definition: Set of elements used to identify a party of the transaction to which the tax applies. The [authorization] property aims to provide
      the details of the authorised tax paying party.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/TaxParty
  - term: TaxPeriod
    definition: Set of elements used to provide details on the period of time related to the tax payment. The [type] property aims to identify
      the period related to the tax payment.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/TaxPeriod
  - term: TaxRecord
    definition: Record of tax details the [period] property embbeds the set of elements used to provide details on the period of time related
      to the tax payment. the [amount] property embbeds the set of elements used to provide information on the amount of the tax record.
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/TaxRecord
  - term: TaxRecordDetails
    definition: 'ISO20022: Elements used to provide details on the tax period and amount. API: Amounts must always be set as positive values.
      | Property | Description | | -------- | ----------- | | period | Set of elements used to provide details on the period of time related to
      the tax payment. | | amount | Underlying tax amount related to the specified period. |'
    tags:
    - Object
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/TaxRecordDetails
  - term: TaxRecordPeriodCode
    definition: Identification of the period related to the tax payment. | Code | Description | | ---- | ---------- | | MM01 | FirstMonth Tax
      is related to the second month of the period. | | MM02 | SecondMonth Tax is related to the first month of the period. | | MM03 | ThirdMonth
      Tax is related to the third month of the period. | | MM04 | FourthMonth Tax is related to the fourth month of the period. | | MM05 | F
    tags:
    - Enumeration
    source: openapi/groupe-bpce-natixis-psd2-accounts-openapi.yml#/components/schemas/TaxRecordPeriodCode