{ "$schema": "http://json-schema.org/draft-07/schema#", "title": "TransferObjectBody", "properties": { "iban": { "type": "string", "maxLength": 40, "description": "Recipient\u2019s IBAN no. with country prefix" }, "recipient": { "description": "Object representing recipient\u2019s details", "allOf": [ { "$ref": "#/components/schemas/PersonObjectBody" } ] }, "sender": { "description": "Object representing sender\u2019s details", "allOf": [ { "$ref": "#/components/schemas/PersonObjectBody" } ] }, "label": { "type": "string", "description": "Additional description in the transfer title \u2013 only for p24, p24mobile modes", "maxLength": 20 }, "title": { "type": "string", "maxLength": 150, "description": "Transaction title" }, "amountOut": { "type": "integer", "description": "Amount of transaction in the smallest denomination
1000 = 10.00" }, "currencyOut": { "type": "string", "maxLength": 3, "description": "Transfer currency [ISO 4217 code](https://en.wikipedia.org/wiki/ISO_4217#Active_codes)" }, "externalParam": { "type": "string", "maxLength": 100, "description": "We recommend that additional, individual transfer ids are used with this parameter, as it significantly simplifies transaction identification in notifications.
The parameter is defined at the user\u2019s discretion and is generated when notifications are sent.
This parameter may be the same as the \u201cid\u201d parameter." }, "confirmation": { "type": "boolean", "default": false, "description": "Defines if this transfer should get generated confirmation from outgoing bank in PDF format.

Warning! This feature of generating PDF confirmations from outgoing bank is required to be consulted and enabled with integrations support before use! By default using this parameter will do nothing instead!" }, "confirmationFilename": { "type": "string", "maxLength": 100, "example": "string", "description": "The name of the generated confirmation from the bank (PDF file).

If the `confirmationFilename` parameter isn't sent in request and `confirmation` parametr is set to 'true' then the default file name takes the value from the formula \"EX_timestamp_idtransfer_iduser\"." } }, "required": [ "iban", "recipient", "sender", "title", "amountOut", "currencyOut", "externalParam" ] }