openFinance API Framework XS2A API as PSD2 Interface Implementation Guidelines - Payment Initiation Service (2.3)
The payment initiation flow depends heavily on the SCA approach implemented by the ASPSP. The most complex flow is the flow for the Embedded SCA Approach, which further differs on whether there are various authentication methods available for the PSU. In the following, the different API flows are provided as an overview for these different scenarios. Remark: The flows do not always cover all variances or complexities of the implementation and are exemplary flows.
Get bulk extended status
/v2/bulk-payments/{payment-product}/{paymentId}/extended-status
Can check the overall status of a bulk payment initiation together with reporting rejected transactions. See "XS2A API as PSD2 Interface Implementation Guidelines ", section "Get Bulk Extended Status Request".
Path parameters
| Parameter | Type | Description |
|---|---|---|
| payment-product | string , required |
The payment product, under which the payment under paymentId has been initiated. It shall be checked by the ASPSP, if the payment-product is matching the payment initiation addressed by paymentId. Allowed values: sepa-credit-transfers, instant-sepa-credit-transfers, target-2-payments, cross-border-credit-transfers, pain.001-sepa-credit-transfers, pain.001-instant-sepa-credit-transfers, pain.001-target-2-payments, pain.001-cross-border-credit-transfers, pain.001-proprietary-credit-transfers Example: |
| paymentId | string , required |
Resource identification of the related payment. Example: Allowed length: max: 70 |
Header parameters
| Header | Type | Description |
|---|---|---|
| Digest | string , optional |
Integrity hash of the request body in the form Example: |
| x-jws-signature | string , optional |
Detached JSON Web Signature over the signed request headers and body. See Signing requests for how it is constructed. |
| X-Request-ID | string , required |
Unique ID of the request, set by the initiating party and echoed back in the response. Example: Format: uuid |
Responses
Select a status code to see the structure and an example of the response.
| Field | Type | Description |
|---|---|---|
| ownerNames | array[object] , optional |
List of owner names. Should only be delivered after successful SCA. Could be restricted to the current PSU by the ASPSP. |
| name | string , required |
Account owner name |
| role | string , optional |
The following proprietary codes are used: "owner", "legalRepresentative", "authorisedUser". |
| postalAddress | object , optional |
Information that locates and identifies a specific address, as defined by postal services. |
| room | string , optional |
Building room number. |
| floor | string , optional |
Floor or storey within a building. |
| country | string , optional |
Nation with its own government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| postBox | string , optional |
Numbered box in a post office, assigned to a person or organisation, where letters are kept until called for. |
| postCode | string , optional |
Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail. |
| townName | string , optional |
Name of a built-up area, with defined boundaries, and a local government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| department | string , optional |
Identification of a division of a large organisation or building. |
| streetName | string , optional |
Name of a street or thoroughfare. |
| addressLines | array[string] , optional |
At most seven entries are permitted. May only be used, if none of the structured address elements "streetName", "buildingNumber", "postcode" or "townName" is used. *Remark:* For SEPA transactions this is further restricted to a maximum of 1 entry. |
| buildingName | string , optional |
Name of the building or house. |
| districtName | string , optional |
Identifies a subdivision within a country sub-division. |
| subDepartment | string , optional |
Identification of a sub-division of a large organisation or building. |
| buildingNumber | string , optional |
Number that identifies the position of a building on a street. |
| townLocationName | string , optional |
Specific location name within the town. |
| countrySubDivision | string , optional |
Identifies a subdivision of a country such as state, region, county. |
| contactDetails | object , optional |
Set of elements used to indicated how to contact the party. |
| name | string , optional |
|
| jobTitle | string , optional |
Title of the function. |
| faxNumber | string , optional |
pattern \+[0-9]{1,3}-[0-9()+\-]{1,30} |
| department | string , optional |
Identification of a division of a large organisation or building. |
| namePrefix | string , optional |
Specifies the terms used to formally address a person. Allowed values: DOCT, MADM, MISS, MIST, MIKS |
| phoneNumber | string , optional |
pattern \+[0-9]{1,3}-[0-9()+\-]{1,30} |
| emailAddress | string , optional |
Address for electronic mail (e-mail). |
| emailPurpose | string , optional |
Purpose for which an email address may be used. |
| mobileNumber | string , optional |
pattern \+[0-9]{1,3}-[0-9()+\-]{1,30} |
| responsibility | string , optional |
Role of a person in an organisation. |
| preferredMethod | string , optional |
Preferred method used to reach the contact. Allowed values: LETT, MAIL, PHON, FAXX, CELL |
| identification | object , optional |
Unique and unambiguous identification of a party |
| privateId | object , optional |
A scheme name defined in a proprietary way. |
| others | array[object] , optional |
Unique identification of a person, as assigned by an institution, using an identification scheme. Shall be used if none of the above attributes is used. |
| issuer | string , optional |
Issuer of the identification |
| identification | string , required |
Unique and unambiguous identification of a oersib. |
| schemeNameCode | string , optional |
An entry provided by an external ISO code list Allowed values: ARNU, CCPT, CUST, DRLC, EMPL, NIDN, SOSE, TELE, TXID, POID |
| schemeNameProprietary | string , optional |
A scheme name defined in a proprietary way. |
| birthDate | string , optional |
A date in ISO 8601 format (YYYY-MM-DD). Format: date |
| cityOfBirth | string , optional |
|
| countryOfBirth | string , optional |
ISO 3166-1 alpha-2 country code. |
| provinceOfBirth | string , optional |
|
| organisationId | object , optional |
An entry provided by an external ISO code list |
| lei | string , optional |
Legal Entity Identifier. |
| anyBIC | string , optional |
A code allocated to a business entity or to a financial institution by a Registration Authority under an international identification scheme. |
| others | array[object] , optional |
Unique identification of an organisation, as assigned by an institution, using an identification scheme. |
| issuer | string , optional |
Issuer of the identification |
| identification | string , required |
Unique and unambiguous identification of an organisation. |
| schemeNameCode | string , optional |
An entry provided by an external ISO code list Allowed values: BANK, CBID, CHID, CINC, COID, CUST, DUNS, EMPL, GS1G, SREN, SRET, TXID, BDID, BOID |
| schemeNameProprietary | string , optional |
A scheme name defined in a proprietary way. |
| countryOfResidence | string , optional |
Country in which a person resides. In case of a company, it is the country from which the affairs of that company are directed. Constraints: The code is checked against the list of country names obtained from the United Nations (ISO 3166 Alpha-2 code). |
| psuMessage | string , optional |
|
| reasonCode | string , optional |
Additional information on the reason for e.g. rejecting the request Allowed values: AM04, AM21, BEXX, CN01, DS0C, DS0D, DS0A, DS04, FOCR, SL11, TKSP, TKXP, AM02, DT05, AC05, AC06, DS0K, DT01, UPAY, EOL1 |
| groupStatus | string , required |
This is the bulk status as defined in the related bulk status endpoint. Allowed values: ACCC, ACCP, ACSC, ACSP, ACTC, ACWC, RCVD, PDNG, RJCT, PART |
| fundsAvailable | boolean , optional |
This data element is contained, if supported by the ASPSP, if a funds check has been performed and if the transactionStatus is "ACTC", "ACWC" or "ACCP". |
| transactionFees | object , optional |
Might be used by the ASPSP to transport the total transaction fee relevant in case of an underlying payment initiation service. This field includes the entry of the currencyConversionFees if applicable. |
| amount | string , required |
The amount given with fractional digits, where fractions must be compliant to the currency definition. Up to 14 significant figures. Negative amounts are signed by minus. The decimal separator is a dot. Example: Valid representations for EUR with up to two decimals are: * 1056 * 5768.2 * -1.50 * 5877.78 Pattern: ^-?[0-9]{1,14}(\.[0-9]{1,3})?$ |
| currency | string , required |
ISO 4217 Alpha 3 currency code |
| apiClientMessages | array[object] , optional |
Errors and warnings describing why the request failed. See Errors for the message format. |
| code | object , required |
See document "openFinance API Framework Data Dictionary", section "Message Code" for more details. |
| path | string , optional |
Path of the element of the request message which provoked the error message, if applicable |
| text | string , optional |
Additional explaining text. |
| category | string , required |
Only "ERROR" or "WARNING" permitted |
| reasonProprietary | string , optional |
Proprietary additional information on the reason for e.g. rejecting the request. Remark: If an ISO Code is available it should be used instead of Proprietary Reasons. Further restrictions could be defined by API Access Schemes. |
| estimatedTotalAmount | object , optional |
The amount which is estimated to be debted from the debtor account in case of an underlying payment initiation service. Note: This amount includes fees. |
| amount | string , required |
The amount given with fractional digits, where fractions must be compliant to the currency definition. Up to 14 significant figures. Negative amounts are signed by minus. The decimal separator is a dot. Example: Valid representations for EUR with up to two decimals are: * 1056 * 5768.2 * -1.50 * 5877.78 Pattern: ^-?[0-9]{1,14}(\.[0-9]{1,3})?$ |
| currency | string , required |
ISO 4217 Alpha 3 currency code |
| currencyConversionFees | object , optional |
Might be used by the ASPSP to transport specific currency conversion fees related to the initiated credit transfer, in case of an underlying payment initiation service. |
| amount | string , required |
The amount given with fractional digits, where fractions must be compliant to the currency definition. Up to 14 significant figures. Negative amounts are signed by minus. The decimal separator is a dot. Example: Valid representations for EUR with up to two decimals are: * 1056 * 5768.2 * -1.50 * 5877.78 Pattern: ^-?[0-9]{1,14}(\.[0-9]{1,3})?$ |
| currency | string , required |
ISO 4217 Alpha 3 currency code |
| estimatedInterbankSettlementAmount | object , optional |
The estimated amount to be transferred to the payee in case of an underlying payment initiation service. |
| amount | string , required |
The amount given with fractional digits, where fractions must be compliant to the currency definition. Up to 14 significant figures. Negative amounts are signed by minus. The decimal separator is a dot. Example: Valid representations for EUR with up to two decimals are: * 1056 * 5768.2 * -1.50 * 5877.78 Pattern: ^-?[0-9]{1,14}(\.[0-9]{1,3})?$ |
| currency | string , required |
ISO 4217 Alpha 3 currency code |
| originalTransactionInformationAndStatus | object , optional |
Provides information on the original transactions to which the status report message refers and which have been rejected. |
| originalUetr | string , optional |
Universally unique identifier to provide the original end-to-end reference of a payment transaction. Format: uuid |
| transactionStatus | string , required |
Specifies the status of a transaction, as published in an external payment transaction status code list. Allowed values: ACCC, ACCP, ACSC, ACSP, ACTC, ACWC, ACWP, RCVD, PDNG, RJCT, CANC, ACFC, PATC, PART, PRES, RVCM, RVNC, RCVC |
| originalEndToEndId | string , optional |
Unique identification, as assigned by the original initiating party to unambiguously identify the original transaction |
| originalInstructionId | string , optional |
Unique identification, as assigned by the original instructing party for the original instructed party, to unambiguously identify the original instruction. |
| statusReasonInformationCode | string , optional |
Provides detailed information on the status reason. Allowed values: AM04, AM21, BEXX, CN01, DS0C, DS0D, DS0A, DS04, FOCR, SL11, TKSP, TKXP, AM02, DT05, AC05, AC06, DS0K, DT01, UPAY, EOL1 |
| originalTransactionReference | object , optional |
Key elements used to identify the original transaction that is being referred to. |
| creditor | object , optional |
A party involved in the transaction. |
| name | string , optional |
Name of the party. |
| postaladdress | object , optional |
Postal Address of the party. |
| room | string , optional |
Building room number. |
| floor | string , optional |
Floor or storey within a building. |
| country | string , optional |
Nation with its own government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| postBox | string , optional |
Numbered box in a post office, assigned to a person or organisation, where letters are kept until called for. |
| postCode | string , optional |
Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail. |
| townName | string , optional |
Name of a built-up area, with defined boundaries, and a local government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| department | string , optional |
Identification of a division of a large organisation or building. |
| streetName | string , optional |
Name of a street or thoroughfare. |
| addressLines | array[string] , optional |
At most seven entries are permitted. May only be used, if none of the structured address elements "streetName", "buildingNumber", "postcode" or "townName" is used. *Remark:* For SEPA transactions this is further restricted to a maximum of 1 entry. |
| buildingName | string , optional |
Name of the building or house. |
| districtName | string , optional |
Identifies a subdivision within a country sub-division. |
| subDepartment | string , optional |
Identification of a sub-division of a large organisation or building. |
| buildingNumber | string , optional |
Number that identifies the position of a building on a street. |
| townLocationName | string , optional |
Specific location name within the town. |
| countrySubDivision | string , optional |
Identifies a subdivision of a country such as state, region, county. |
| identification | object , optional |
Identification of the party. |
| privateId | object , optional |
A scheme name defined in a proprietary way. |
| others | array[object] , optional |
Unique identification of a person, as assigned by an institution, using an identification scheme. Shall be used if none of the above attributes is used. |
| issuer | string , optional |
Issuer of the identification |
| identification | string , required |
Unique and unambiguous identification of a oersib. |
| schemeNameCode | string , optional |
An entry provided by an external ISO code list Allowed values: ARNU, CCPT, CUST, DRLC, EMPL, NIDN, SOSE, TELE, TXID, POID |
| schemeNameProprietary | string , optional |
A scheme name defined in a proprietary way. |
| birthDate | string , optional |
A date in ISO 8601 format (YYYY-MM-DD). Format: date |
| cityOfBirth | string , optional |
|
| countryOfBirth | string , optional |
ISO 3166-1 alpha-2 country code. |
| provinceOfBirth | string , optional |
|
| organisationId | object , optional |
An entry provided by an external ISO code list |
| lei | string , optional |
Legal Entity Identifier. |
| anyBIC | string , optional |
A code allocated to a business entity or to a financial institution by a Registration Authority under an international identification scheme. |
| others | array[object] , optional |
Unique identification of an organisation, as assigned by an institution, using an identification scheme. |
| issuer | string , optional |
Issuer of the identification |
| identification | string , required |
Unique and unambiguous identification of an organisation. |
| schemeNameCode | string , optional |
An entry provided by an external ISO code list Allowed values: BANK, CBID, CHID, CINC, COID, CUST, DUNS, EMPL, GS1G, SREN, SRET, TXID, BDID, BOID |
| schemeNameProprietary | string , optional |
A scheme name defined in a proprietary way. |
| additionalPartyInformation | object , optional |
Only supported in extended services for creditor related parties, if at all. *NOTE:* This information will be neither put to the related interbank payment nor to account reports/statements and might only be used to display related information to the PSU during potential authorisation processes. |
| logoURL | string , optional |
A hyperlink to the logo of the party. |
| tradeName | string , optional |
Trade name of the related party. For display to the PSU only. |
| geoLocation | string , optional |
Geographic location as latitude and longitude. |
| merchantCategoryCode | string , optional |
Merchant Category Code as assigned by ISO: |
| creditorAccount | object , optional |
Identifies an account. Use iban for payment accounts; currency narrows a multi-currency account. |
| pan | string , optional |
Primary Account Number (PAN) of a card, can be tokenised by the ASPSP due to PCI DSS requirements. |
| bban | string , optional |
BBAN of the account. This data elements is used for payment accounts which have no IBAN. |
| iban | string , optional |
International Bank Account Number. |
| name | string , optional |
Name of the account |
| other | object , optional |
An alias with a proprietary coding |
| issuer | string , optional |
Issuer of the identification |
| identification | string , required |
Unique and unambiguous identification of an account. |
| schemeNameCode | string , optional |
An entry provided by an external ISO code list Allowed values: AIIN, BBAN, CUID, UPIC |
| schemeNameProprietary | string , optional |
A scheme name defined in a proprietary way. |
| owner | object , optional |
A party involved in the transaction. |
| name | string , optional |
Name of the party. |
| postaladdress | object , optional |
Postal Address of the party. |
| room | string , optional |
Building room number. |
| floor | string , optional |
Floor or storey within a building. |
| country | string , optional |
Nation with its own government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| postBox | string , optional |
Numbered box in a post office, assigned to a person or organisation, where letters are kept until called for. |
| postCode | string , optional |
Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail. |
| townName | string , optional |
Name of a built-up area, with defined boundaries, and a local government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| department | string , optional |
Identification of a division of a large organisation or building. |
| streetName | string , optional |
Name of a street or thoroughfare. |
| addressLines | array[string] , optional |
At most seven entries are permitted. May only be used, if none of the structured address elements "streetName", "buildingNumber", "postcode" or "townName" is used. *Remark:* For SEPA transactions this is further restricted to a maximum of 1 entry. |
| buildingName | string , optional |
Name of the building or house. |
| districtName | string , optional |
Identifies a subdivision within a country sub-division. |
| subDepartment | string , optional |
Identification of a sub-division of a large organisation or building. |
| buildingNumber | string , optional |
Number that identifies the position of a building on a street. |
| townLocationName | string , optional |
Specific location name within the town. |
| countrySubDivision | string , optional |
Identifies a subdivision of a country such as state, region, county. |
| proxy | object , optional |
A proxy that identifies the account, such as a phone number or email. |
| typeCode | string , optional |
Type of the proxy identification Allowed values: TELE, EMAL, DNAM, CINC, COTX, COID, CUST, DRLC, EIDN, EWAL, PVTX, LEIC, MBNO, NIDN, CCPT, SHID, SOSE, TOKN, UBIL, VIPN, BIID |
| identification | string , required |
|
| typeProprietary | string , optional |
|
| msisdn | string , optional |
An alias to access a payment account via a registered mobile phone number. |
| currency | string , optional |
ISO 4217 Alpha 3 currency code |
| servicer | object , optional |
Identification of a financial institution. |
| name | string , optional |
Name of the financial institution |
| bicfi | string , optional |
Business Identifier Code (BIC) of a financial institution. |
| other | object , optional |
Unique identification of an organisation, as assigned by an institution, using an identification scheme. |
| issuer | string , optional |
Issuer of the identification |
| identification | string , required |
Unique and unambiguous identification of a financial insitution. |
| schemeNameCode | string , optional |
An entry provided by an external ISO code list |
| schemeNameProprietary | string , optional |
A scheme name defined in a proprietary way. |
| postalAddress | object , optional |
Postal Address of the financial institution. |
| room | string , optional |
Building room number. |
| floor | string , optional |
Floor or storey within a building. |
| country | string , optional |
Nation with its own government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| postBox | string , optional |
Numbered box in a post office, assigned to a person or organisation, where letters are kept until called for. |
| postCode | string , optional |
Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail. |
| townName | string , optional |
Name of a built-up area, with defined boundaries, and a local government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| department | string , optional |
Identification of a division of a large organisation or building. |
| streetName | string , optional |
Name of a street or thoroughfare. |
| addressLines | array[string] , optional |
At most seven entries are permitted. May only be used, if none of the structured address elements "streetName", "buildingNumber", "postcode" or "townName" is used. *Remark:* For SEPA transactions this is further restricted to a maximum of 1 entry. |
| buildingName | string , optional |
Name of the building or house. |
| districtName | string , optional |
Identifies a subdivision within a country sub-division. |
| subDepartment | string , optional |
Identification of a sub-division of a large organisation or building. |
| buildingNumber | string , optional |
Number that identifies the position of a building on a street. |
| townLocationName | string , optional |
Specific location name within the town. |
| countrySubDivision | string , optional |
Identifies a subdivision of a country such as state, region, county. |
| clearingSystemMemberId | object , optional |
Information used to identify a member within a clearing system. |
| memberId | string , optional |
Identification of a member of a clearing system. |
| clearingSystemIdentificationCode | string , optional |
Identification of a clearing system, in a coded form as published in an external list. Allowed values: ATBLZ, AUBSB, CACPA, CHBCC, CHSIC, CNAPS, DEBLZ, ESNCC, GBDSC, GRBIC, HKNCC, IENCC, INFSC, ITNCC, JPZGN, NZNCC, PLKNR, PTNCC, RUCBC, SESBA, SGIBG, THCBC, TWNCC, USABA, USPID, ZANCC, NZRSA, MZBMO, CNCIP, KRBOK |
| clearingSystemIdentificationProprietary | string , optional |
Identification code for a clearing system, that has not yet been identified in the list of clearing systems. |
| typeCode | string , optional |
Remark: Shall not be used in the consent model, since account category provides enough information for the ASPSP. Allowed values: CACC, CARD, CASH, CHAR, CISH, COMM, CPAC, LLSV, LOAN, MGLD, MOMA, NREX, ODFT, ONDP, OTHR, SACC, SLRY, SVGS, TAXE, TRAN, TRAS, VACC, NFCA |
| maskedPan | string , optional |
Primary Account Number (PAN) of a card in a masked form. |
| typeProprietary | string , optional |
Remark: Shall not be used in the consent model, since account category provides enough information for the ASPSP. |
| equivalentAmount | object , optional |
See document "openFinance API Framework Data Dictionary", section "Equivalent Amount" for more details. |
| amount | object , required |
Amount of money to be transferred between the debtor and creditor, before the deduction of charges, expressed in the currency of the debtor's account, and to be transferred in a different currency. Usage: The first agent will convert the equivalent amount into the amount to be transferred. |
| amount | string , required |
The amount given with fractional digits, where fractions must be compliant to the currency definition. Up to 14 significant figures. Negative amounts are signed by minus. The decimal separator is a dot. Example: Valid representations for EUR with up to two decimals are: * 1056 * 5768.2 * -1.50 * 5877.78 Pattern: ^-?[0-9]{1,14}(\.[0-9]{1,3})?$ |
| currency | string , required |
ISO 4217 Alpha 3 currency code |
| currencyOfTransfer | string , required |
Specifies the currency of the to be transferred amount, which differes from the currency of the debtor's account. |
| instructedAmount | object , optional |
An amount with its currency. |
| amount | string , required |
The amount given with fractional digits, where fractions must be compliant to the currency definition. Up to 14 significant figures. Negative amounts are signed by minus. The decimal separator is a dot. Example: Valid representations for EUR with up to two decimals are: * 1056 * 5768.2 * -1.50 * 5877.78 Pattern: ^-?[0-9]{1,14}(\.[0-9]{1,3})?$ |
| currency | string , required |
ISO 4217 Alpha 3 currency code |
| ultimateCreditor | object , optional |
A party involved in the transaction. |
| name | string , optional |
Name of the party. |
| postaladdress | object , optional |
Postal Address of the party. |
| room | string , optional |
Building room number. |
| floor | string , optional |
Floor or storey within a building. |
| country | string , optional |
Nation with its own government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| postBox | string , optional |
Numbered box in a post office, assigned to a person or organisation, where letters are kept until called for. |
| postCode | string , optional |
Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail. |
| townName | string , optional |
Name of a built-up area, with defined boundaries, and a local government. *Usage Rule:* If address lines are not used, this attribute is mandatrory. |
| department | string , optional |
Identification of a division of a large organisation or building. |
| streetName | string , optional |
Name of a street or thoroughfare. |
| addressLines | array[string] , optional |
At most seven entries are permitted. May only be used, if none of the structured address elements "streetName", "buildingNumber", "postcode" or "townName" is used. *Remark:* For SEPA transactions this is further restricted to a maximum of 1 entry. |
| buildingName | string , optional |
Name of the building or house. |
| districtName | string , optional |
Identifies a subdivision within a country sub-division. |
| subDepartment | string , optional |
Identification of a sub-division of a large organisation or building. |
| buildingNumber | string , optional |
Number that identifies the position of a building on a street. |
| townLocationName | string , optional |
Specific location name within the town. |
| countrySubDivision | string , optional |
Identifies a subdivision of a country such as state, region, county. |
| identification | object , optional |
Identification of the party. |
| privateId | object , optional |
A scheme name defined in a proprietary way. |
| others | array[object] , optional |
Unique identification of a person, as assigned by an institution, using an identification scheme. Shall be used if none of the above attributes is used. |
| issuer | string , optional |
Issuer of the identification |
| identification | string , required |
Unique and unambiguous identification of a oersib. |
| schemeNameCode | string , optional |
An entry provided by an external ISO code list Allowed values: ARNU, CCPT, CUST, DRLC, EMPL, NIDN, SOSE, TELE, TXID, POID |
| schemeNameProprietary | string , optional |
A scheme name defined in a proprietary way. |
| birthDate | string , optional |
A date in ISO 8601 format (YYYY-MM-DD). Format: date |
| cityOfBirth | string , optional |
|
| countryOfBirth | string , optional |
ISO 3166-1 alpha-2 country code. |
| provinceOfBirth | string , optional |
|
| organisationId | object , optional |
An entry provided by an external ISO code list |
| lei | string , optional |
Legal Entity Identifier. |
| anyBIC | string , optional |
A code allocated to a business entity or to a financial institution by a Registration Authority under an international identification scheme. |
| others | array[object] , optional |
Unique identification of an organisation, as assigned by an institution, using an identification scheme. |
| issuer | string , optional |
Issuer of the identification |
| identification | string , required |
Unique and unambiguous identification of an organisation. |
| schemeNameCode | string , optional |
An entry provided by an external ISO code list Allowed values: BANK, CBID, CHID, CINC, COID, CUST, DUNS, EMPL, GS1G, SREN, SRET, TXID, BDID, BOID |
| schemeNameProprietary | string , optional |
A scheme name defined in a proprietary way. |
| additionalPartyInformation | object , optional |
Only supported in extended services for creditor related parties, if at all. *NOTE:* This information will be neither put to the related interbank payment nor to account reports/statements and might only be used to display related information to the PSU during potential authorisation processes. |
| logoURL | string , optional |
A hyperlink to the logo of the party. |
| tradeName | string , optional |
Trade name of the related party. For display to the PSU only. |
| geoLocation | string , optional |
Geographic location as latitude and longitude. |
| merchantCategoryCode | string , optional |
Merchant Category Code as assigned by ISO: |
| statusReasonAdditionalInformation | string , optional |
Further details on the status reason. |
| statusReasonInformationProprietary | string , optional |
Proprietary additional information on the reason for e.g. rejecting the request. Remark: If an ISO Code is available it should be used instead of Proprietary Reasons. Further restrictions could be defined by API Access Schemes. |
| _links | object , optional |
Should refer to next steps if a potential situation blocking the finalisation of the payment can be resolved via the interface e.g. for re-submission of credentials. |
| self | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| status | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| scaOAuth | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| scaStatus | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| scaRedirect | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| confirmation | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| startAuthorisation | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| encryptionCertificates | array[object] , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| startAuthorisationWithPsuAuthentication | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| startAuthorisationWithPsuIdentification | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| startAuthorisationWithTransactionAuthorisation | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| startAuthorisationWithEncryptedPsuAuthentication | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| startAuthorisationWithAuthenticationMethodSelection | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| Field | Type | Description |
|---|---|---|
| apiClientMessages | array[object] , optional |
Errors and warnings describing why the request failed. See Errors for the message format. |
| code | string , required |
Message codes defined for PIS for HTTP Error code 400 (BAD_REQUEST). Allowed values: FORMAT_ERROR, PARAMETER_NOT_CONSISTENT, PARAMETER_NOT_SUPPORTED, SERVICE_INVALID, CONSENT_UNKNOWN, RESOURCE_UNKNOWN, RESOURCE_EXPIRED, RESOURCE_BLOCKED, TIMESTAMP_INVALID, PERIOD_INVALID, SCA_METHOD_UNKNOWN, SCA_INVALID, PAYMENT_FAILED, EXECUTION_DATE_INVALID Example: |
| path | string , optional |
|
| text | string , optional |
Example: Allowed length: max: 500 |
| category | string , required |
Only "ERROR" or "WARNING" permitted |
| _links | object , optional |
Hyperlinks to related resources. |
| last | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| next | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| self | object , optional |
The link to the payment initiation resource created by the request itself. This link can be used later to retrieve the transaction status of the payment initiation. |
| href | string , required |
|
| first | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| orders | object , optional |
A link to the resource providing the list of orders of one securitiesAccount. |
| href | string , required |
|
| status | object , optional |
A link to retrieve the status of the transaction resource. |
| href | string , required |
|
| account | object , optional |
A link to the resource providing the details of one account |
| href | string , required |
|
| balances | object , optional |
A link to the resource providing the balance of a dedicated account. |
| href | string , required |
|
| download | object , optional |
Download link for huge AIS data packages. |
| href | string , required |
|
| previous | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| scaOAuth | object , optional |
The link refers to a JSON document specifying the OAuth details of the ASPSP's authorisation server. JSON document follows the definition given in [RFC 8414]. |
| href | string , required |
|
| ibanCheck | object , optional |
A link to the endpoint offering the addressed iban check result. |
| href | string , required |
|
| positions | object , optional |
A link to the resource providing the list of positions of one securitiesAccount. |
| href | string , required |
|
| scaStatus | object , optional |
A link to retrieve the status of the authorisation or cancellation-authorisation sub-resource. |
| href | string , required |
|
| cardAccount | object , optional |
A link to the resource providing the details of one card account. |
| href | string , required |
|
| loanAccount | object , optional |
A link to the resource providing the details of a loan account. |
| href | string , required |
|
| onboardings | object , optional |
A link to commercially onboard to the related API, see openFinance, Admin Services for more details. |
| href | string , required |
|
| scaRedirect | object , optional |
A link to an ASPSP site where SCA is performed within the Redirect SCA approach. |
| href | string , required |
|
| confirmation | object , optional |
"confirmation": Might be added by the ASPSP if either the "scaRedirect" or "scaOAuth" hyperlink is returned in the same response message. This hyperlink defines the URL to the resource which needs to be updated with * a confirmation code as retrieved after the plain redirect authentication process with the ASPSP authentication server or * an access token as retrieved by submitting an authorization code after the integrated Oauth based authentication process with the ASPSP authentication server. |
| href | string , required |
|
| orderDetails | object , optional |
A link to the resource providing details of one specific order. |
| href | string , required |
|
| subscription | object , optional |
A link to the resource providing the details of a subscription for Push AIS Services. |
| href | string , required |
|
| transactions | object , optional |
A link to the resource providing the transaction history of a dedicated account. |
| href | string , required |
|
| aspspContacts | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| relatedOrders | array[object] , optional |
An array of links to request order details of related orders related to the order that is represented by the data structure containing this element (e.g. other orders that originated from the same order split as this order). |
| href | string , required |
|
| aspspDowntimes | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| readConditions | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| savingsAccount | object , optional |
A link to the resource providing the details of a savings account. |
| href | string , required |
|
| aspspParameters | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| transactionfees | object , optional |
The link is to the status resource. This link is only added within the authorisation process in case fee information is available via the status resource. |
| href | string , required |
|
| cardTransactions | object , optional |
A link to the resource providing the transaction history of a dedicated card account. |
| href | string , required |
|
| confirmConditions | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| confirmInitiation | object , optional |
link to a confirmation endpoint, where a payment initiation needs to be confirmed explicitly by the API Client for execution. |
| href | string , required |
|
| paymentInitiation | object , optional |
A link to an initiation related to a payment resource. |
| href | string , required |
|
| securitiesAccount | object , optional |
A link to the resource providing the details of one securitiesAccount. |
| href | string , required |
|
| entryStatusRevoked | array[object] , optional |
Links to entry endpoints where the entry status is revoked. |
| href | string , required |
|
| startAuthorisation | object , optional |
A link to an endpoint, where the authorisation of a transaction or the authorisation of a transaction cancellation shall be started with a POST command. No specific data is needed for this process start. |
| href | string , required |
|
| transactionDetails | object , optional |
A link to the resource providing details of a dedicated transaction. |
| href | string , required |
|
| relatedTransactions | array[object] , optional |
An array of links to request securities transaction details of transactions that resulted from this order. |
| href | string , required |
|
| authoriseTransaction | object , optional |
The link to the payment initiation or consent resource, where the "Transaction Authorisation"Request" is sent to. This is the link to the resource which will authorise the payment or the consent by checking the SCA authentication data within the Embedded SCA approach. |
| href | string , required |
|
| updateProprietaryData | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by the proprietary data. |
| href | string , required |
|
| updatePsuAuthentication | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by a PSU password and eventually the PSU identification if not delivered yet. |
| href | string , required |
|
| updatePsuIdentification | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by the PSU identification if not delivered yet. |
| href | string , required |
|
| creditorNameConfirmation | object , optional |
A link to an endpoint, where the submitted payment needs to be confirmed explicitly for execution after a verification of payee process has detected a deviation in the creditor account/creditor name pair. If this hyperlink is provided, the addressed payment will not be executed without a related confirmation. |
| href | string , required |
|
| selectAuthenticationMethod | object , optional |
This is a link to a resource, where the TPP can select the applicable second factor authentication methods for the PSU, if there were several available authentication methods. |
| href | string , required |
|
| updateEncryptedPsuAuthentication | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by an encrypted PSU password and eventually the PSU identification if not delivered yet. |
| href | string , required |
|
| startAuthorisationWithProprietaryData | object , optional |
A link to the endpoint, where the authorisation of a transaction or of a transaction cancellation shall be started, and where proprietary data needs to be updated with this call. The TPP can find the scope of missing proprietary data in the ASPSP documentation. The usage of this hyperlink is not further specified in the specification but is used analogously to e.g. the startAuthorisation withPsuIdentification hyperlink. |
| href | string , required |
|
| updateResourceByDebtorAccountResource | object , optional |
A link to a payment related resource which needs to be updated by an account, referenced by a resource identification. |
| href | string , required |
|
| startAuthorisationWithPsuAuthentication | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where PSU authentication data shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithPsuIdentification | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where PSU identification shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithTransactionAuthorisation | object , optional |
A link to an endpoint, where an authorisation of a transaction or a cancellation can be started, and where the response data for the challenge is uploaded in the same call for the transaction authorisation or transaction cancellation at the same time in the Embedded SCA Approach. |
| href | string , required |
|
| startAuthorisationWithEncryptedPsuAuthentication | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where encrypted PSU authentication data shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithAuthenticationMethodSelection | object , optional |
This is a link to and endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where the selected SCA method shall be uploaded with the corresponding call. |
| href | string , required |
|
| Field | Type | Description |
|---|---|---|
| apiClientMessages | array[object] , optional |
Errors and warnings describing why the request failed. See Errors for the message format. |
| code | string , required |
Message codes defined for PIS for HTTP Error code 401 (UNAUTHORIZED). Allowed values: CERTIFICATE_INVALID, CERTIFICATE_EXPIRED, CERTIFICATE_BLOCKED, CERTIFICATE_REVOKED, CERTIFICATE_MISSING, CLIENT_INVALID, CLIENT_INCONSISTENT, API_CONTRACT_ID_INVALID, SIGNATURE_INVALID, SIGNATURE_MISSING, ROLE_INVALID, PSU_CREDENTIALS_INVALID, CORPORATE_ID_INVALID, CONSENT_INVALID, CONSENT_EXPIRED, TOKEN_UNKNOWN, TOKEN_INVALID, TOKEN_EXPIRED, KID_MISSING Example: |
| path | string , optional |
|
| text | string , optional |
Example: Allowed length: max: 500 |
| category | string , required |
Only "ERROR" or "WARNING" permitted |
| _links | object , optional |
Hyperlinks to related resources. |
| last | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| next | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| self | object , optional |
The link to the payment initiation resource created by the request itself. This link can be used later to retrieve the transaction status of the payment initiation. |
| href | string , required |
|
| first | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| orders | object , optional |
A link to the resource providing the list of orders of one securitiesAccount. |
| href | string , required |
|
| status | object , optional |
A link to retrieve the status of the transaction resource. |
| href | string , required |
|
| account | object , optional |
A link to the resource providing the details of one account |
| href | string , required |
|
| balances | object , optional |
A link to the resource providing the balance of a dedicated account. |
| href | string , required |
|
| download | object , optional |
Download link for huge AIS data packages. |
| href | string , required |
|
| previous | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| scaOAuth | object , optional |
The link refers to a JSON document specifying the OAuth details of the ASPSP's authorisation server. JSON document follows the definition given in [RFC 8414]. |
| href | string , required |
|
| ibanCheck | object , optional |
A link to the endpoint offering the addressed iban check result. |
| href | string , required |
|
| positions | object , optional |
A link to the resource providing the list of positions of one securitiesAccount. |
| href | string , required |
|
| scaStatus | object , optional |
A link to retrieve the status of the authorisation or cancellation-authorisation sub-resource. |
| href | string , required |
|
| cardAccount | object , optional |
A link to the resource providing the details of one card account. |
| href | string , required |
|
| loanAccount | object , optional |
A link to the resource providing the details of a loan account. |
| href | string , required |
|
| onboardings | object , optional |
A link to commercially onboard to the related API, see openFinance, Admin Services for more details. |
| href | string , required |
|
| scaRedirect | object , optional |
A link to an ASPSP site where SCA is performed within the Redirect SCA approach. |
| href | string , required |
|
| confirmation | object , optional |
"confirmation": Might be added by the ASPSP if either the "scaRedirect" or "scaOAuth" hyperlink is returned in the same response message. This hyperlink defines the URL to the resource which needs to be updated with * a confirmation code as retrieved after the plain redirect authentication process with the ASPSP authentication server or * an access token as retrieved by submitting an authorization code after the integrated Oauth based authentication process with the ASPSP authentication server. |
| href | string , required |
|
| orderDetails | object , optional |
A link to the resource providing details of one specific order. |
| href | string , required |
|
| subscription | object , optional |
A link to the resource providing the details of a subscription for Push AIS Services. |
| href | string , required |
|
| transactions | object , optional |
A link to the resource providing the transaction history of a dedicated account. |
| href | string , required |
|
| aspspContacts | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| relatedOrders | array[object] , optional |
An array of links to request order details of related orders related to the order that is represented by the data structure containing this element (e.g. other orders that originated from the same order split as this order). |
| href | string , required |
|
| aspspDowntimes | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| readConditions | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| savingsAccount | object , optional |
A link to the resource providing the details of a savings account. |
| href | string , required |
|
| aspspParameters | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| transactionfees | object , optional |
The link is to the status resource. This link is only added within the authorisation process in case fee information is available via the status resource. |
| href | string , required |
|
| cardTransactions | object , optional |
A link to the resource providing the transaction history of a dedicated card account. |
| href | string , required |
|
| confirmConditions | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| confirmInitiation | object , optional |
link to a confirmation endpoint, where a payment initiation needs to be confirmed explicitly by the API Client for execution. |
| href | string , required |
|
| paymentInitiation | object , optional |
A link to an initiation related to a payment resource. |
| href | string , required |
|
| securitiesAccount | object , optional |
A link to the resource providing the details of one securitiesAccount. |
| href | string , required |
|
| entryStatusRevoked | array[object] , optional |
Links to entry endpoints where the entry status is revoked. |
| href | string , required |
|
| startAuthorisation | object , optional |
A link to an endpoint, where the authorisation of a transaction or the authorisation of a transaction cancellation shall be started with a POST command. No specific data is needed for this process start. |
| href | string , required |
|
| transactionDetails | object , optional |
A link to the resource providing details of a dedicated transaction. |
| href | string , required |
|
| relatedTransactions | array[object] , optional |
An array of links to request securities transaction details of transactions that resulted from this order. |
| href | string , required |
|
| authoriseTransaction | object , optional |
The link to the payment initiation or consent resource, where the "Transaction Authorisation"Request" is sent to. This is the link to the resource which will authorise the payment or the consent by checking the SCA authentication data within the Embedded SCA approach. |
| href | string , required |
|
| updateProprietaryData | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by the proprietary data. |
| href | string , required |
|
| updatePsuAuthentication | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by a PSU password and eventually the PSU identification if not delivered yet. |
| href | string , required |
|
| updatePsuIdentification | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by the PSU identification if not delivered yet. |
| href | string , required |
|
| creditorNameConfirmation | object , optional |
A link to an endpoint, where the submitted payment needs to be confirmed explicitly for execution after a verification of payee process has detected a deviation in the creditor account/creditor name pair. If this hyperlink is provided, the addressed payment will not be executed without a related confirmation. |
| href | string , required |
|
| selectAuthenticationMethod | object , optional |
This is a link to a resource, where the TPP can select the applicable second factor authentication methods for the PSU, if there were several available authentication methods. |
| href | string , required |
|
| updateEncryptedPsuAuthentication | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by an encrypted PSU password and eventually the PSU identification if not delivered yet. |
| href | string , required |
|
| startAuthorisationWithProprietaryData | object , optional |
A link to the endpoint, where the authorisation of a transaction or of a transaction cancellation shall be started, and where proprietary data needs to be updated with this call. The TPP can find the scope of missing proprietary data in the ASPSP documentation. The usage of this hyperlink is not further specified in the specification but is used analogously to e.g. the startAuthorisation withPsuIdentification hyperlink. |
| href | string , required |
|
| updateResourceByDebtorAccountResource | object , optional |
A link to a payment related resource which needs to be updated by an account, referenced by a resource identification. |
| href | string , required |
|
| startAuthorisationWithPsuAuthentication | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where PSU authentication data shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithPsuIdentification | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where PSU identification shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithTransactionAuthorisation | object , optional |
A link to an endpoint, where an authorisation of a transaction or a cancellation can be started, and where the response data for the challenge is uploaded in the same call for the transaction authorisation or transaction cancellation at the same time in the Embedded SCA Approach. |
| href | string , required |
|
| startAuthorisationWithEncryptedPsuAuthentication | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where encrypted PSU authentication data shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithAuthenticationMethodSelection | object , optional |
This is a link to and endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where the selected SCA method shall be uploaded with the corresponding call. |
| href | string , required |
|
| Field | Type | Description |
|---|---|---|
| apiClientMessages | array[object] , optional |
Errors and warnings describing why the request failed. See Errors for the message format. |
| code | string , required |
Message codes defined defined for PIS for PIS for HTTP Error code 403 (FORBIDDEN). Allowed values: SERVICE_BLOCKED, CONSENT_UNKNOWN, RESOURCE_UNKNOWN, RESOURCE_EXPIRED, PRODUCT_INVALID Example: |
| path | string , optional |
|
| text | string , optional |
Example: Allowed length: max: 500 |
| category | string , required |
Only "ERROR" or "WARNING" permitted |
| _links | object , optional |
Hyperlinks to related resources. |
| last | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| next | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| self | object , optional |
The link to the payment initiation resource created by the request itself. This link can be used later to retrieve the transaction status of the payment initiation. |
| href | string , required |
|
| first | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| orders | object , optional |
A link to the resource providing the list of orders of one securitiesAccount. |
| href | string , required |
|
| status | object , optional |
A link to retrieve the status of the transaction resource. |
| href | string , required |
|
| account | object , optional |
A link to the resource providing the details of one account |
| href | string , required |
|
| balances | object , optional |
A link to the resource providing the balance of a dedicated account. |
| href | string , required |
|
| download | object , optional |
Download link for huge AIS data packages. |
| href | string , required |
|
| previous | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| scaOAuth | object , optional |
The link refers to a JSON document specifying the OAuth details of the ASPSP's authorisation server. JSON document follows the definition given in [RFC 8414]. |
| href | string , required |
|
| ibanCheck | object , optional |
A link to the endpoint offering the addressed iban check result. |
| href | string , required |
|
| positions | object , optional |
A link to the resource providing the list of positions of one securitiesAccount. |
| href | string , required |
|
| scaStatus | object , optional |
A link to retrieve the status of the authorisation or cancellation-authorisation sub-resource. |
| href | string , required |
|
| cardAccount | object , optional |
A link to the resource providing the details of one card account. |
| href | string , required |
|
| loanAccount | object , optional |
A link to the resource providing the details of a loan account. |
| href | string , required |
|
| onboardings | object , optional |
A link to commercially onboard to the related API, see openFinance, Admin Services for more details. |
| href | string , required |
|
| scaRedirect | object , optional |
A link to an ASPSP site where SCA is performed within the Redirect SCA approach. |
| href | string , required |
|
| confirmation | object , optional |
"confirmation": Might be added by the ASPSP if either the "scaRedirect" or "scaOAuth" hyperlink is returned in the same response message. This hyperlink defines the URL to the resource which needs to be updated with * a confirmation code as retrieved after the plain redirect authentication process with the ASPSP authentication server or * an access token as retrieved by submitting an authorization code after the integrated Oauth based authentication process with the ASPSP authentication server. |
| href | string , required |
|
| orderDetails | object , optional |
A link to the resource providing details of one specific order. |
| href | string , required |
|
| subscription | object , optional |
A link to the resource providing the details of a subscription for Push AIS Services. |
| href | string , required |
|
| transactions | object , optional |
A link to the resource providing the transaction history of a dedicated account. |
| href | string , required |
|
| aspspContacts | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| relatedOrders | array[object] , optional |
An array of links to request order details of related orders related to the order that is represented by the data structure containing this element (e.g. other orders that originated from the same order split as this order). |
| href | string , required |
|
| aspspDowntimes | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| readConditions | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| savingsAccount | object , optional |
A link to the resource providing the details of a savings account. |
| href | string , required |
|
| aspspParameters | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| transactionfees | object , optional |
The link is to the status resource. This link is only added within the authorisation process in case fee information is available via the status resource. |
| href | string , required |
|
| cardTransactions | object , optional |
A link to the resource providing the transaction history of a dedicated card account. |
| href | string , required |
|
| confirmConditions | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| confirmInitiation | object , optional |
link to a confirmation endpoint, where a payment initiation needs to be confirmed explicitly by the API Client for execution. |
| href | string , required |
|
| paymentInitiation | object , optional |
A link to an initiation related to a payment resource. |
| href | string , required |
|
| securitiesAccount | object , optional |
A link to the resource providing the details of one securitiesAccount. |
| href | string , required |
|
| entryStatusRevoked | array[object] , optional |
Links to entry endpoints where the entry status is revoked. |
| href | string , required |
|
| startAuthorisation | object , optional |
A link to an endpoint, where the authorisation of a transaction or the authorisation of a transaction cancellation shall be started with a POST command. No specific data is needed for this process start. |
| href | string , required |
|
| transactionDetails | object , optional |
A link to the resource providing details of a dedicated transaction. |
| href | string , required |
|
| relatedTransactions | array[object] , optional |
An array of links to request securities transaction details of transactions that resulted from this order. |
| href | string , required |
|
| authoriseTransaction | object , optional |
The link to the payment initiation or consent resource, where the "Transaction Authorisation"Request" is sent to. This is the link to the resource which will authorise the payment or the consent by checking the SCA authentication data within the Embedded SCA approach. |
| href | string , required |
|
| updateProprietaryData | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by the proprietary data. |
| href | string , required |
|
| updatePsuAuthentication | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by a PSU password and eventually the PSU identification if not delivered yet. |
| href | string , required |
|
| updatePsuIdentification | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by the PSU identification if not delivered yet. |
| href | string , required |
|
| creditorNameConfirmation | object , optional |
A link to an endpoint, where the submitted payment needs to be confirmed explicitly for execution after a verification of payee process has detected a deviation in the creditor account/creditor name pair. If this hyperlink is provided, the addressed payment will not be executed without a related confirmation. |
| href | string , required |
|
| selectAuthenticationMethod | object , optional |
This is a link to a resource, where the TPP can select the applicable second factor authentication methods for the PSU, if there were several available authentication methods. |
| href | string , required |
|
| updateEncryptedPsuAuthentication | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by an encrypted PSU password and eventually the PSU identification if not delivered yet. |
| href | string , required |
|
| startAuthorisationWithProprietaryData | object , optional |
A link to the endpoint, where the authorisation of a transaction or of a transaction cancellation shall be started, and where proprietary data needs to be updated with this call. The TPP can find the scope of missing proprietary data in the ASPSP documentation. The usage of this hyperlink is not further specified in the specification but is used analogously to e.g. the startAuthorisation withPsuIdentification hyperlink. |
| href | string , required |
|
| updateResourceByDebtorAccountResource | object , optional |
A link to a payment related resource which needs to be updated by an account, referenced by a resource identification. |
| href | string , required |
|
| startAuthorisationWithPsuAuthentication | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where PSU authentication data shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithPsuIdentification | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where PSU identification shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithTransactionAuthorisation | object , optional |
A link to an endpoint, where an authorisation of a transaction or a cancellation can be started, and where the response data for the challenge is uploaded in the same call for the transaction authorisation or transaction cancellation at the same time in the Embedded SCA Approach. |
| href | string , required |
|
| startAuthorisationWithEncryptedPsuAuthentication | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where encrypted PSU authentication data shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithAuthenticationMethodSelection | object , optional |
This is a link to and endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where the selected SCA method shall be uploaded with the corresponding call. |
| href | string , required |
|
| Field | Type | Description |
|---|---|---|
| apiClientMessages | array[object] , optional |
Errors and warnings describing why the request failed. See Errors for the message format. |
| code | string , required |
Message codes defined for PIS for HTTP Error code 405 (METHOD NOT ALLOWED). Allowed values: SERVICE_INVALID Example: |
| path | string , optional |
|
| text | string , optional |
Example: Allowed length: max: 500 |
| category | string , required |
Only "ERROR" or "WARNING" permitted |
| _links | object , optional |
Hyperlinks to related resources. |
| last | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| next | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| self | object , optional |
The link to the payment initiation resource created by the request itself. This link can be used later to retrieve the transaction status of the payment initiation. |
| href | string , required |
|
| first | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| orders | object , optional |
A link to the resource providing the list of orders of one securitiesAccount. |
| href | string , required |
|
| status | object , optional |
A link to retrieve the status of the transaction resource. |
| href | string , required |
|
| account | object , optional |
A link to the resource providing the details of one account |
| href | string , required |
|
| balances | object , optional |
A link to the resource providing the balance of a dedicated account. |
| href | string , required |
|
| download | object , optional |
Download link for huge AIS data packages. |
| href | string , required |
|
| previous | object , optional |
Navigation link for paginated account reports. |
| href | string , required |
|
| scaOAuth | object , optional |
The link refers to a JSON document specifying the OAuth details of the ASPSP's authorisation server. JSON document follows the definition given in [RFC 8414]. |
| href | string , required |
|
| ibanCheck | object , optional |
A link to the endpoint offering the addressed iban check result. |
| href | string , required |
|
| positions | object , optional |
A link to the resource providing the list of positions of one securitiesAccount. |
| href | string , required |
|
| scaStatus | object , optional |
A link to retrieve the status of the authorisation or cancellation-authorisation sub-resource. |
| href | string , required |
|
| cardAccount | object , optional |
A link to the resource providing the details of one card account. |
| href | string , required |
|
| loanAccount | object , optional |
A link to the resource providing the details of a loan account. |
| href | string , required |
|
| onboardings | object , optional |
A link to commercially onboard to the related API, see openFinance, Admin Services for more details. |
| href | string , required |
|
| scaRedirect | object , optional |
A link to an ASPSP site where SCA is performed within the Redirect SCA approach. |
| href | string , required |
|
| confirmation | object , optional |
"confirmation": Might be added by the ASPSP if either the "scaRedirect" or "scaOAuth" hyperlink is returned in the same response message. This hyperlink defines the URL to the resource which needs to be updated with * a confirmation code as retrieved after the plain redirect authentication process with the ASPSP authentication server or * an access token as retrieved by submitting an authorization code after the integrated Oauth based authentication process with the ASPSP authentication server. |
| href | string , required |
|
| orderDetails | object , optional |
A link to the resource providing details of one specific order. |
| href | string , required |
|
| subscription | object , optional |
A link to the resource providing the details of a subscription for Push AIS Services. |
| href | string , required |
|
| transactions | object , optional |
A link to the resource providing the transaction history of a dedicated account. |
| href | string , required |
|
| aspspContacts | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| relatedOrders | array[object] , optional |
An array of links to request order details of related orders related to the order that is represented by the data structure containing this element (e.g. other orders that originated from the same order split as this order). |
| href | string , required |
|
| aspspDowntimes | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| readConditions | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| savingsAccount | object , optional |
A link to the resource providing the details of a savings account. |
| href | string , required |
|
| aspspParameters | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| transactionfees | object , optional |
The link is to the status resource. This link is only added within the authorisation process in case fee information is available via the status resource. |
| href | string , required |
|
| cardTransactions | object , optional |
A link to the resource providing the transaction history of a dedicated card account. |
| href | string , required |
|
| confirmConditions | object , optional |
A hyperlink object containing the target URL. |
| href | string , required |
|
| confirmInitiation | object , optional |
link to a confirmation endpoint, where a payment initiation needs to be confirmed explicitly by the API Client for execution. |
| href | string , required |
|
| paymentInitiation | object , optional |
A link to an initiation related to a payment resource. |
| href | string , required |
|
| securitiesAccount | object , optional |
A link to the resource providing the details of one securitiesAccount. |
| href | string , required |
|
| entryStatusRevoked | array[object] , optional |
Links to entry endpoints where the entry status is revoked. |
| href | string , required |
|
| startAuthorisation | object , optional |
A link to an endpoint, where the authorisation of a transaction or the authorisation of a transaction cancellation shall be started with a POST command. No specific data is needed for this process start. |
| href | string , required |
|
| transactionDetails | object , optional |
A link to the resource providing details of a dedicated transaction. |
| href | string , required |
|
| relatedTransactions | array[object] , optional |
An array of links to request securities transaction details of transactions that resulted from this order. |
| href | string , required |
|
| authoriseTransaction | object , optional |
The link to the payment initiation or consent resource, where the "Transaction Authorisation"Request" is sent to. This is the link to the resource which will authorise the payment or the consent by checking the SCA authentication data within the Embedded SCA approach. |
| href | string , required |
|
| updateProprietaryData | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by the proprietary data. |
| href | string , required |
|
| updatePsuAuthentication | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by a PSU password and eventually the PSU identification if not delivered yet. |
| href | string , required |
|
| updatePsuIdentification | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by the PSU identification if not delivered yet. |
| href | string , required |
|
| creditorNameConfirmation | object , optional |
A link to an endpoint, where the submitted payment needs to be confirmed explicitly for execution after a verification of payee process has detected a deviation in the creditor account/creditor name pair. If this hyperlink is provided, the addressed payment will not be executed without a related confirmation. |
| href | string , required |
|
| selectAuthenticationMethod | object , optional |
This is a link to a resource, where the TPP can select the applicable second factor authentication methods for the PSU, if there were several available authentication methods. |
| href | string , required |
|
| updateEncryptedPsuAuthentication | object , optional |
The link to the payment initiation or account information resource, which needs to be updated by an encrypted PSU password and eventually the PSU identification if not delivered yet. |
| href | string , required |
|
| startAuthorisationWithProprietaryData | object , optional |
A link to the endpoint, where the authorisation of a transaction or of a transaction cancellation shall be started, and where proprietary data needs to be updated with this call. The TPP can find the scope of missing proprietary data in the ASPSP documentation. The usage of this hyperlink is not further specified in the specification but is used analogously to e.g. the startAuthorisation withPsuIdentification hyperlink. |
| href | string , required |
|
| updateResourceByDebtorAccountResource | object , optional |
A link to a payment related resource which needs to be updated by an account, referenced by a resource identification. |
| href | string , required |
|
| startAuthorisationWithPsuAuthentication | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where PSU authentication data shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithPsuIdentification | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where PSU identification shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithTransactionAuthorisation | object , optional |
A link to an endpoint, where an authorisation of a transaction or a cancellation can be started, and where the response data for the challenge is uploaded in the same call for the transaction authorisation or transaction cancellation at the same time in the Embedded SCA Approach. |
| href | string , required |
|
| startAuthorisationWithEncryptedPsuAuthentication | object , optional |
The link to an endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where encrypted PSU authentication data shall be uploaded with the corresponding call. |
| href | string , required |
|
| startAuthorisationWithAuthenticationMethodSelection | object , optional |
This is a link to and endpoint where the authorisation of a transaction or of a transaction cancellation shall be started, where the selected SCA method shall be uploaded with the corresponding call. |
| href | string , required |
|