openapi: 3.2.0 info: title: Pagopa Debt Positions API version: 1.0.0 termsOfService: https://www.pagopa.gov.it/ description: 'Operations tagged Debt Positions API across 4 of this provider''s published API definitions: gpd-4-aca.json, gpd.json, pagopa-gpd-aca-openapi.yml, pagopa-gpd-v1-openapi.yml. Each path carries the servers of the definition it was published in.' servers: - url: https://api.platform.pagopa.it/aca/debt-positions-service/v1 description: ACA Production environment - url: https://api.platform.pagopa.it/gpd/debt-positions-service/v1 security: - apiKeyHeader: [] - apiKeyQuery: [] tags: - name: Debt Positions API paths: /organizations/{organizationfiscalcode}/debtpositions: get: tags: - Debt Positions API summary: Return the list of the organization debt positions. description: Return the list of the organization debt positions. The due dates interval is mutually exclusive with the payment dates interval. operationId: getOrganizationDebtPositions parameters: - name: organizationfiscalcode in: path description: Organization fiscal code, the fiscal code of the Organization. required: true schema: type: string - name: limit in: query description: Number of elements on one page. Default = 50 schema: maximum: 50.0 type: integer format: int32 default: 10 - name: page in: query description: Page number. Page value starts from 0 schema: minimum: 0.0 type: integer format: int32 default: 0 - name: due_date_from in: query description: Filter from due_date (if provided use the format yyyy-MM-dd). If not provided will be set to 30 days before the due_date_to. schema: type: string format: date - name: due_date_to in: query description: Filter to due_date (if provided use the format yyyy-MM-dd). If not provided will be set to 30 days after the due_date_from. schema: type: string format: date - name: payment_date_from in: query description: Filter from payment_date (if provided use the format yyyy-MM-dd). If not provided will be set to 30 days before the payment_date_to. schema: type: string format: date - name: payment_date_to in: query description: Filter to payment_date (if provided use the format yyyy-MM-dd). If not provided will be set to 30 days after the payment_date_from schema: type: string format: date - name: payment_date_time_from in: query description: Filter from payment_date_time (if provided use the format yyyy-MM-ddTHH:mm:ss). If not provided will be set to 30 days before the payment_date_time_from. schema: type: string format: date-time - name: payment_date_time_to in: query description: Filter to payment_date_time (if provided use the format yyyy-MM-ddTHH:mm:ss). If not will be set to 30 days after the payment_date_time_to. schema: type: string format: date-time - name: status in: query description: Filter by debt position status schema: enum: - DRAFT - PUBLISHED - VALID - INVALID - EXPIRED - PARTIALLY_PAID - PAID - REPORTED type: string - name: orderby in: query description: Order by INSERTED_DATE, COMPANY_NAME, IUPD or STATUS schema: enum: - INSERTED_DATE - IUPD - STATUS - COMPANY_NAME type: string default: INSERTED_DATE - name: ordering in: query description: Direction of ordering schema: enum: - ASC - DESC type: string default: DESC - name: X-Request-Id in: header description: This header identifies the call, if not passed it is self-generated. This ID is returned in the response. schema: type: string responses: '200': description: Obtained all organization payment positions. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/PaymentPositionsInfo' example: payment_position_list: - iupd: string organizationFiscalCode: string type: F companyName: string officeName: string insertedDate: string publishDate: string validityDate: string paymentDate: string status: DRAFT lastUpdatedDate: string paymentOption: - nav: string iuv: string organizationFiscalCode: string amount: 0 description: string isPartialPayment: true dueDate: string retentionDate: string paymentDate: string reportingDate: string insertedDate: string paymentMethod: string fee: 0 notificationFee: 0 pspCompany: string idReceipt: string idFlowReporting: string status: PO_UNPAID lastUpdatedDate: string paymentOptionMetadata: - key: string value: string transfer: - organizationFiscalCode: string companyName: string idTransfer: string amount: 0 remittanceInformation: string category: string iban: string postalIban: string stamp: hashDocument: string stampType: string provincialResidence: RM insertedDate: string status: T_UNREPORTED lastUpdatedDate: string transferMetadata: - key: string value: string page_info: page: 0 limit: 0 items_found: 0 total_pages: 0 '400': description: Malformed request. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '401': description: Wrong or missing function key. headers: X-Request-Id: description: This header identifies the call schema: type: string '403': description: Forbidden headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: example: statusCode: 403 message: You are not allowed to access this resource. '429': description: Too many requests. headers: X-Request-Id: description: This header identifies the call schema: type: string '500': description: Service unavailable. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request post: tags: - Debt Positions API summary: The Organization creates a debt Position description: The Organization creates a debt Position. operationId: createPosition parameters: - name: organizationfiscalcode in: path description: Organization fiscal code, the fiscal code of the Organization. required: true schema: type: string - name: toPublish in: query schema: type: boolean default: false - name: X-Request-Id in: header description: This header identifies the call, if not passed it is self-generated. This ID is returned in the response. schema: type: string requestBody: content: application/json: schema: $ref: '#/components/schemas/PaymentPositionModel' example: iupd: string type: F payStandIn: 'true' fiscalCode: string fullName: string streetName: string civicNumber: string postalCode: string city: string province: string region: string country: IT email: email@domain.com phone: string switchToExpired: 'false' companyName: string officeName: string validityDate: string paymentDate: string status: DRAFT paymentOption: - nav: string iuv: string amount: 0 description: string isPartialPayment: true dueDate: string retentionDate: string fee: 0 notificationFee: 0 transfer: - idTransfer: '1' amount: 0 organizationFiscalCode: '00000000000' remittanceInformation: string category: string iban: IT0000000000000000000000000 postalIban: IT0000000000000000000000000 stamp: hashDocument: string stampType: string provincialResidence: RM companyName: string transferMetadata: - key: string value: string paymentOptionMetadata: - key: string value: string responses: '201': description: Request created. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/PaymentPositionModel' example: iupd: string type: F payStandIn: 'true' fiscalCode: string fullName: string streetName: string civicNumber: string postalCode: string city: string province: string region: string country: IT email: email@domain.com phone: string switchToExpired: 'false' companyName: string officeName: string validityDate: string paymentDate: string status: DRAFT paymentOption: - nav: string iuv: string amount: 0 description: string isPartialPayment: true dueDate: string retentionDate: string fee: 0 notificationFee: 0 transfer: - idTransfer: '1' amount: 0 organizationFiscalCode: '00000000000' remittanceInformation: string category: string iban: IT0000000000000000000000000 postalIban: IT0000000000000000000000000 stamp: hashDocument: string stampType: string provincialResidence: RM companyName: string transferMetadata: - key: string value: string paymentOptionMetadata: - key: string value: string '400': description: Malformed request. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '401': description: Wrong or missing function key. headers: X-Request-Id: description: This header identifies the call schema: type: string '403': description: Forbidden headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: example: statusCode: 403 message: You are not allowed to access this resource. '409': description: 'Conflict: duplicate debt position found.' headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '500': description: Service unavailable. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request servers: - url: https://api.platform.pagopa.it/aca/debt-positions-service/v1 description: ACA Production environment /organizations/{organizationfiscalcode}/debtpositions/{iupd}: get: tags: - Debt Positions API summary: Return the details of a specific debt position description: Return the details of a specific debt position. operationId: getOrganizationDebtPositionByIUPD parameters: - name: organizationfiscalcode in: path description: Organization fiscal code, the fiscal code of the Organization. required: true schema: pattern: '[\w*\h-]+' type: string - name: iupd in: path description: IUPD (Unique identifier of the debt position). Format could be `` this would make it unique within the new PD management system. It's the responsibility of the EC to guarantee uniqueness. The pagoPa system shall verify that this is `true` and if not, notify the EC. required: true schema: pattern: '[\w*\h-]+' type: string - name: X-Request-Id in: header description: This header identifies the call, if not passed it is self-generated. This ID is returned in the response. schema: type: string responses: '200': description: Obtained debt position details. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/PaymentPositionModelBaseResponse' example: iupd: string organizationFiscalCode: string type: F companyName: string officeName: string insertedDate: string publishDate: string validityDate: string paymentDate: string status: DRAFT lastUpdatedDate: string paymentOption: - nav: string iuv: string organizationFiscalCode: string amount: 0 description: string isPartialPayment: true dueDate: string retentionDate: string paymentDate: string reportingDate: string insertedDate: string paymentMethod: string fee: 0 notificationFee: 0 pspCompany: string idReceipt: string idFlowReporting: string status: PO_UNPAID lastUpdatedDate: string paymentOptionMetadata: - key: string value: string transfer: - organizationFiscalCode: string companyName: string idTransfer: string amount: 0 remittanceInformation: string category: string iban: string postalIban: string stamp: hashDocument: string stampType: string provincialResidence: RM insertedDate: string status: T_UNREPORTED lastUpdatedDate: string transferMetadata: - key: string value: string '401': description: Wrong or missing function key. headers: X-Request-Id: description: This header identifies the call schema: type: string '403': description: Forbidden headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: example: statusCode: 403 message: You are not allowed to access this resource. '404': description: No debt position found. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '500': description: Service unavailable. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request put: tags: - Debt Positions API summary: The Organization updates a debt position operationId: updatePosition parameters: - name: organizationfiscalcode in: path description: Organization fiscal code, the fiscal code of the Organization. required: true schema: type: string - name: iupd in: path description: IUPD (Unique identifier of the debt position). Format could be `` this would make it unique within the new PD management system. It's the responsibility of the EC to guarantee uniqueness. The pagoPa system shall verify that this is `true` and if not, notify the EC. required: true schema: type: string - name: toPublish in: query schema: type: boolean default: false - name: X-Request-Id in: header description: This header identifies the call, if not passed it is self-generated. This ID is returned in the response. schema: type: string requestBody: content: application/json: schema: $ref: '#/components/schemas/PaymentPositionModel' example: iupd: string type: F payStandIn: 'true' fiscalCode: string fullName: string streetName: string civicNumber: string postalCode: string city: string province: string region: string country: IT email: email@domain.com phone: string switchToExpired: 'false' companyName: string officeName: string validityDate: string paymentDate: string status: DRAFT paymentOption: - nav: string iuv: string amount: 0 description: string isPartialPayment: true dueDate: string retentionDate: string fee: 0 notificationFee: 0 transfer: - idTransfer: '1' amount: 0 organizationFiscalCode: '00000000000' remittanceInformation: string category: string iban: IT0000000000000000000000000 postalIban: IT0000000000000000000000000 stamp: hashDocument: string stampType: string provincialResidence: RM companyName: string transferMetadata: - key: string value: string paymentOptionMetadata: - key: string value: string responses: '200': description: Debt Position updated. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/PaymentPositionModel' example: iupd: string type: F payStandIn: 'true' fiscalCode: string fullName: string streetName: string civicNumber: string postalCode: string city: string province: string region: string country: IT email: email@domain.com phone: string switchToExpired: 'false' companyName: string officeName: string validityDate: string paymentDate: string status: DRAFT paymentOption: - nav: string iuv: string amount: 0 description: string isPartialPayment: true dueDate: string retentionDate: string fee: 0 notificationFee: 0 transfer: - idTransfer: '1' amount: 0 organizationFiscalCode: '00000000000' remittanceInformation: string category: string iban: IT0000000000000000000000000 postalIban: IT0000000000000000000000000 stamp: hashDocument: string stampType: string provincialResidence: RM companyName: string transferMetadata: - key: string value: string paymentOptionMetadata: - key: string value: string '400': description: Malformed request. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '401': description: Wrong or missing function key. headers: X-Request-Id: description: This header identifies the call schema: type: string '403': description: Forbidden headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: example: statusCode: 403 message: You are not allowed to access this resource. '404': description: No debt position found. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '409': description: 'Conflict: existing related payment found.' headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '500': description: Service unavailable. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request delete: tags: - Debt Positions API summary: The Organization deletes a debt position operationId: deletePosition parameters: - name: organizationfiscalcode in: path description: Organization fiscal code, the fiscal code of the Organization. required: true schema: pattern: '[\w*\h-]+' type: string - name: iupd in: path description: IUPD (Unique identifier of the debt position). Format could be `` this would make it unique within the new PD management system. It's the responsibility of the EC to guarantee uniqueness. The pagoPa system shall verify that this is `true` and if not, notify the EC. required: true schema: pattern: '[\w*\h-]+' type: string - name: X-Request-Id in: header description: This header identifies the call, if not passed it is self-generated. This ID is returned in the response. schema: type: string responses: '200': description: Operation completed successfully. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: type: string example: string '401': description: Wrong or missing function key. headers: X-Request-Id: description: This header identifies the call schema: type: string '403': description: Forbidden headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: example: statusCode: 403 message: You are not allowed to access this resource. '404': description: No debt position position found. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '409': description: 'Conflict: existing related payment found.' headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '500': description: Service unavailable. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request servers: - url: https://api.platform.pagopa.it/aca/debt-positions-service/v1 description: ACA Production environment /organizations/{organizationfiscalcode}/debtpositions/transfers: patch: tags: - Debt Positions API summary: The Organization updates the IBANs of every updatable payment option's transfers operationId: updateTransferIbanMassive parameters: - name: organizationfiscalcode in: path description: Organization fiscal code, the fiscal code of the Organization. required: true schema: type: string - name: oldIban in: query description: The old iban to replace required: true schema: type: string - name: limit in: query description: Number of Transfer to update (max = 1000, default = 1000) schema: maximum: 1000.0 type: integer format: int32 default: 1000 - name: X-Request-Id in: header description: This header identifies the call, if not passed it is self-generated. This ID is returned in the response. schema: type: string requestBody: content: application/json: schema: $ref: '#/components/schemas/UpdateTransferIbanMassiveModel' example: newIban: string responses: '200': description: IBANs updated headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/UpdateTransferIbanMassiveResponse' example: description: string updatedTransfers: 0 '400': description: Malformed request. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request '401': description: Wrong or missing function key. headers: X-Request-Id: description: This header identifies the call schema: type: string '403': description: Forbidden headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: example: statusCode: 403 message: You are not allowed to access this resource. '500': description: Service unavailable. headers: X-Request-Id: description: This header identifies the call schema: type: string content: application/json: schema: $ref: '#/components/schemas/ProblemJson' example: title: string status: 200 detail: There was an error processing the request servers: - url: https://api.platform.pagopa.it/gpd/debt-positions-service/v1 components: schemas: PaymentPositionModel: required: - companyName - fiscalCode - fullName - iupd - switchToExpired - type type: object properties: iupd: type: string type: enum: - F - G type: string payStandIn: type: boolean description: feature flag to enable a debt position in stand-in mode default: 'true' example: true fiscalCode: type: string fullName: type: string streetName: type: string civicNumber: type: string postalCode: type: string city: type: string province: type: string region: type: string country: pattern: '[A-Z]{2}' type: string example: IT email: type: string example: email@domain.com phone: type: string switchToExpired: type: boolean description: feature flag to enable the debt position to expire after the due date default: 'false' example: false companyName: maxLength: 140 minLength: 0 type: string officeName: maxLength: 140 minLength: 0 type: string validityDate: type: string format: date-time paymentDate: type: string format: date-time readOnly: true status: enum: - DRAFT - PUBLISHED - VALID - INVALID - EXPIRED - PARTIALLY_PAID - PAID - REPORTED type: string readOnly: true paymentOption: type: array items: $ref: '#/components/schemas/PaymentOptionModel' PaymentOptionModel: required: - amount - description - dueDate - isPartialPayment - iuv type: object properties: nav: type: string iuv: type: string amount: minimum: 1.0 type: integer format: int64 description: maxLength: 140 minLength: 0 type: string isPartialPayment: type: boolean dueDate: type: string format: date-time retentionDate: type: string format: date-time fee: type: integer format: int64 readOnly: true notificationFee: type: integer format: int64 readOnly: true transfer: maxItems: 5 minItems: 1 type: array items: $ref: '#/components/schemas/TransferModel' paymentOptionMetadata: maxItems: 10 minItems: 0 uniqueItems: true type: array items: $ref: '#/components/schemas/PaymentOptionMetadataModel' description: It can be added a maximum of 10 key-value pairs for metadata. Metadata keys must be unique within the same payment option. TransferModelResponse: type: object properties: organizationFiscalCode: type: string companyName: type: string idTransfer: type: string amount: type: integer format: int64 remittanceInformation: type: string category: type: string iban: type: string postalIban: type: string stamp: $ref: '#/components/schemas/Stamp' insertedDate: type: string format: date-time status: enum: - T_UNREPORTED - T_REPORTED type: string lastUpdatedDate: type: string format: date-time transferMetadata: type: array items: $ref: '#/components/schemas/TransferMetadataModelResponse' TransferMetadataModelResponse: type: object properties: key: type: string value: type: string PageInfo: required: - items_found - limit - page - total_pages type: object properties: page: type: integer description: Page number format: int32 limit: type: integer description: Required number of items per page format: int32 items_found: type: integer description: Number of items found. (The last page may have fewer elements than required) format: int32 total_pages: type: integer description: Total number of pages format: int32 PaymentOptionMetadataModel: required: - key - value type: object properties: key: maxLength: 140 minLength: 0 type: string value: maxLength: 140 minLength: 0 type: string Stamp: required: - hashDocument - provincialResidence - stampType type: object properties: hashDocument: maxLength: 72 minLength: 0 type: string description: Document hash type is stBase64Binary72 as described in https://github.com/pagopa/pagopa-api. stampType: maxLength: 2 minLength: 2 type: string description: The type of the stamp provincialResidence: pattern: '[A-Z]{2}' type: string description: The provincial of the residence example: RM PaymentOptionMetadataModelResponse: type: object properties: key: type: string value: type: string TransferModel: required: - amount - category - idTransfer - remittanceInformation type: object properties: idTransfer: enum: - '1' - '2' - '3' - '4' - '5' type: string amount: minimum: 1.0 type: integer format: int64 organizationFiscalCode: type: string description: Fiscal code related to the organization targeted by this transfer. example: '00000000000' remittanceInformation: maxLength: 140 minLength: 0 type: string category: type: string iban: maxLength: 35 minLength: 1 pattern: ^[A-Za-z0-9]{1,35}$ type: string description: mutual exclusive with stamp example: IT0000000000000000000000000 postalIban: maxLength: 35 minLength: 1 pattern: ^$|^[A-Za-z0-9]{1,35}$ type: string description: optional - can be combined with iban but not with stamp example: IT0000000000000000000000000 stamp: $ref: '#/components/schemas/Stamp' companyName: maxLength: 140 minLength: 0 type: string transferMetadata: maxItems: 10 minItems: 0 uniqueItems: true type: array items: $ref: '#/components/schemas/TransferMetadataModel' description: It can be added a maximum of 10 key-value pairs for metadata. Metadata keys must be unique within the same transfer. PaymentPositionsInfo: required: - page_info - payment_position_list type: object properties: payment_position_list: type: array items: $ref: '#/components/schemas/PaymentPositionModelBaseResponse' page_info: $ref: '#/components/schemas/PageInfo' ProblemJson: type: object properties: title: type: string description: 'A short, summary of the problem type. Written in english and readable for engineers (usually not suited for non technical stakeholders and not localized); example: Service Unavailable' status: maximum: 600.0 minimum: 100.0 type: integer description: The HTTP status code generated by the origin server for this occurrence of the problem. format: int32 example: 200 detail: type: string description: A human readable explanation specific to this occurrence of the problem. example: There was an error processing the request TransferMetadataModel: required: - key - value type: object properties: key: maxLength: 140 minLength: 0 type: string value: maxLength: 140 minLength: 0 type: string PaymentPositionModelBaseResponse: type: object properties: iupd: type: string organizationFiscalCode: type: string type: enum: - F - G type: string companyName: type: string officeName: type: string insertedDate: type: string format: date-time publishDate: type: string format: date-time validityDate: type: string format: date-time paymentDate: type: string format: date-time status: enum: - DRAFT - PUBLISHED - VALID - INVALID - EXPIRED - PARTIALLY_PAID - PAID - REPORTED type: string lastUpdatedDate: type: string format: date-time paymentOption: type: array items: $ref: '#/components/schemas/PaymentOptionModelResponse' PaymentOptionModelResponse: type: object properties: nav: type: string iuv: type: string organizationFiscalCode: type: string amount: type: integer format: int64 description: type: string isPartialPayment: type: boolean dueDate: type: string format: date-time retentionDate: type: string format: date-time paymentDate: type: string format: date-time reportingDate: type: string format: date-time insertedDate: type: string format: date-time paymentMethod: type: string fee: type: integer format: int64 notificationFee: type: integer format: int64 pspCompany: type: string idReceipt: type: string idFlowReporting: type: string status: enum: - PO_UNPAID - PO_PAID - PO_PARTIALLY_REPORTED - PO_REPORTED type: string lastUpdatedDate: type: string format: date-time paymentOptionMetadata: type: array items: $ref: '#/components/schemas/PaymentOptionMetadataModelResponse' transfer: type: array items: $ref: '#/components/schemas/TransferModelResponse' UpdateTransferIbanMassiveModel: required: - newIban type: object properties: newIban: type: string UpdateTransferIbanMassiveResponse: type: object properties: description: type: string updatedTransfers: type: integer format: int32 securitySchemes: apiKeyHeader: type: apiKey name: Ocp-Apim-Subscription-Key in: header apiKeyQuery: type: apiKey name: subscription-key in: query x-refined-from: - gpd-4-aca.json - gpd.json - pagopa-gpd-aca-openapi.yml - pagopa-gpd-v1-openapi.yml