# Domestic Payments - v4.0
# Overview
The Domestic Payments resource is used by a PISP to initiate a Domestic Payment.
This resource description should be read in conjunction with a compatible Payment Initiation API Profile.
# Endpoints
| Resource | HTTP Operation | Endpoint | Mandatory ? | Scope | Grant Type | Message Signing | Idempotency Key | Request Object | Response Object |
|---|---|---|---|---|---|---|---|---|---|
| domestic-payments | POST | POST /domestic-payments | Mandatory | payments | Authorization Code | Signed Request Signed Response | Yes | OBWriteDomestic2 | OBWriteDomesticResponse5 |
| domestic-payments | GET | GET /domestic-payments/{DomesticPaymentId} | Mandatory | payments | Client Credentials | Signed Response | No | NA | OBWriteDomesticResponse5 |
| payment-details | GET | GET /domestic-payments/{DomesticPaymentId}/payment-details | Optional | payments | Client Credentials | Signed Response | No | NA | OBWritePaymentDetailsResponse1 |
# POST /domestic-payments
Once the domestic-payment-consent has been authorised by the PSU, the PISP can proceed to submitting the domestic-payment for processing:
- This is done by making a POST request to the domestic-payments endpoint.
- This request is an instruction to the ASPSP to begin the domestic single immediate payment journey. The domestic payment must be submitted immediately, however, there are some scenarios where the domestic payment may not be executed immediately (e.g., busy periods at the ASPSP).
- The PISP must ensure that the Initiation and Risk sections of the domestic-payment match the corresponding Initiation and Risk sections of the domestic-payment-consent resource. If the two do not match, the ASPSP must not process the request and must respond with a 400 (Bad Request).
- Any operations on the domestic-payment resource will not result in a status change for the domestic-payment resource.
# Status
A domestic-payment can only be created if its corresponding domestic-payment-consent resource has the Status of "AUTH".
The domestic-payment resource that is created successfully must have one of the following initial PaymentStatusCode code-set enumerations:
| Status |
|---|
| RCVD |
| RJCT |
# GET /domestic-payments/{DomesticPaymentId}
A PISP can retrieve the domestic-payment to check its status.
# Status
The domestic-payment resource must have one of the following ExternalPaymentTransactionStatus1Code code-set enumerations (for more information see ExternalPaymentTransactionStatus1Code here (opens new window)) :
| Status |
|---|
| RCVD |
| PDNG |
| ACTC |
| PATC |
| ACCP |
| ACFC |
| ACSP |
| ACWC |
| ACSC |
| ACWP |
| ACCC |
| BLCK |
| RJCT |
# GET /domestic-payments/{DomesticPaymentId}/payment-details
A PISP can retrieve the Details of the underlying payment transaction via this endpoint. This resource allows ASPSPs to return richer list of Payment Statuses, and if available payment scheme related statuses.
# Status
The domestic-payment - payment-details must have one of the following ExternalPaymentTransactionStatus1Code code-set enumerations (for more information see ExternalPaymentTransactionStatus1Code here (opens new window)) :
| Status |
|---|
| RCVD |
| PDNG |
| ACTC |
| PATC |
| ACCP |
| ACFC |
| ACSP |
| ACWC |
| ACSC |
| ACWP |
| ACCC |
| BLCK |
| RJCT |
Refer to External_Internal_CodeSets (opens new window) -> ISO_External_CodeSet -> ExternalPaymentTransactionStatus1Code.
# State Model
# Payment Order
The state model for the domestic-payment resource follows the behaviour and definitions for the ISO 20022 PaymentStatusCode code-set.
Payment order state model key:
| Colour (Style) | Description |
|---|---|
| Green (Bold) | Mandatory |
| Orange (Italic) | Optional, but recommended |
# Multiple Authorisation
If the payment-order requires multiple authorisations the status of the multiple authorisations will be updated in the MultiAuthorisation object.
Once the payment is RCVD, the payment-order Status must be set to PATC and the MultiAuthorisation object status updated with the AWAF status. Once all authorisations have been successfully completed the MultiAuthorisation status must be set to AUTH and payment-order Status updated to ACSP if any intermediate status are not supported.
Any rejections in the multiple authorisation process should result in the MultiAuthorisation status and Status being set to RJCT.
| Status | Status Description | |
|---|---|---|
| 1 | AWAF | The payment-order resource is awaiting further authorisation. |
| 2 | RJCT | The payment-order resource has been rejected. |
| 3 | AUTH | The payment-order resource has been successfully authorised. |
Refer to External_Internal_CodeSets (opens new window) -> OB_Internal_CodeSet -> OBInternalStatus2Code.
# Data Model
The data dictionary section gives the detail on the payload content for the Domestic Payment API flows.
# Reused Classes
# OBDomestic2
The OBDomestic2 class is defined in the domestic-payment-consents page.
# OBRemittanceInformation2
The OBRemittanceInformation2 class is defined in the payment-initiation-api-profile page.
# OBRegulatoryReporting1
The OBRegulatoryReporting1 class is defined in the payment-initiation-api-profile page.
# Domestic Payment - Request
The OBWriteDomestic2 object will be used for a call to:
- POST /domestic-payments
# UML Diagram
# Notes
The domestic-payment request object contains the:
- ConsentId.
- The full Initiation and Risk objects from the domestic-payment-consent request.
The Initiation and Risk sections of the domestic-payment request must match the Initiation and Risk sections of the corresponding domestic-payment-consent request.
# Data Dictionary
| Name | Occurrence | XPath | EnhancedDefinition | Class | Codes | Pattern |
|---|---|---|---|---|---|---|
| OBWriteDomestic2 | OBWriteDomestic2 | OBWriteDomestic2 | ||||
| Data | 1..1 | OBWriteDomestic2/Data | OBWriteDataDomestic2 | |||
| ConsentId | 1..1 | OBWriteDomestic2/Data/ConsentId | OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource. | Max128Text | ||
| Initiation | 1..1 | OBWriteDomestic2/Data/Initiation | The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement of funds from the debtor account to a creditor for a single domestic payment. | OBDomestic2 | ||
| Risk | 1..1 | OBWriteDomestic2/Risk | The Risk section is sent by the initiating party to the ASPSP. It is used to specify additional details for risk scoring for Payments. | OBRisk1 |
# Domestic Payment - Response
The OBWriteDomesticResponse5 object will be used for a response to a call to:
- POST /domestic-payments
- GET /domestic-payments/{DomesticPaymentId}
# UML Diagram
# Notes
The domestic-payment response object contains the:
- DomesticPaymentId.
- ConsentId.
- CreationDateTime the domestic-payment resource was created.
- Status and StatusUpdateDateTime of the domestic-payment resource.
- ExpectedExecutionDateTime for the domestic-payment resource.
- ExpectedSettlementDateTime for the domestic-payment resource.
- Refund account details, if requested by PISP as part of the domestic-payment-consents resource.
- Charges array for the breakdown of applicable ASPSP charges.
- The Initiation object from the domestic-payment-consent.
- The MultiAuthorisation object if the domestic-payment resource requires multiple authorisations.
- An ASPSP should conditionally provide
Debtor/Namein the Payment Order Response, even when the Payer didn't provide the Debtor Account via PISP.
# Data Dictionary
| Name | Occurrence | XPath | EnhancedDefinition | Class | Codes | Pattern |
|---|---|---|---|---|---|---|
| OBWriteDomesticResponse5 | OBWriteDomesticResponse5 | OBWriteDomesticResponse5 | ||||
| Data | 1..1 | OBWriteDomesticResponse5/Data | OBWriteDataDomesticResponse5 | |||
| DomesticPaymentId | 1..1 | OBWriteDomesticResponse5/Data/DomesticPaymentId | OB: Unique identification as assigned by the ASPSP to uniquely identify the domestic payment resource. | Max40Text | ||
| ConsentId | 1..1 | OBWriteDomesticResponse5/Data/ConsentId | OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource. | Max128Text | ||
| CreationDateTime | 1..1 | OBWriteDomesticResponse5/Data/CreationDateTime | Date and time at which the resource was created. | ISODateTime | ||
| Status | 1..1 | OBWriteDomesticResponse5/Data/Status | Specifies the status of the payment information group. | For a full list of enumeration values refer to OB_External_CodeSet here (opens new window) | ExternalPaymentTransactionStatus1Code | |
| StatusUpdateDateTime | 1..1 | OBWriteDomesticResponse5/Data/StatusUpdateDateTime | Date and time at which the resource status was updated. | ISODateTime | ||
| StatusReason | 0..* | OBWriteDomesticResponse5/Data/StatusReason | An array of StatusReasonCode | OBStatusReason | ||
| StatusReasonCode | 0..1 | OBWriteDomesticResponse5/Data/StatusReason/StatusReasonCode | Specifies the status reason in a code form. | For a full list of enumeration values refer to OB_Internal_CodeSet here (opens new window) | OBExternalStatusReason1Code | |
| StatusReasonDescription | 0..1 | OBWriteDomesticResponse5/Data/StatusReason/StatusReasonDescription | Description supporting the StatusReasonCode. | Max500Text | ||
| Path | 0..1 | OBWriteDomesticResponse5/Data/StatusReason/Path | Path is optional but relevant when the status reason refers to an object/field and hence conditional to provide JSON path. | Max500Text | ||
| ExpectedExecutionDateTime | 0..1 | OBWriteDomesticResponse5/Data/ExpectedExecutionDateTime | Expected execution date and time for the payment resource. | ISODateTime | ||
| ExpectedSettlementDateTime | 0..1 | OBWriteDomesticResponse5/Data/ExpectedSettlementDateTime | Expected settlement date and time for the payment resource. | ISODateTime | ||
| Refund | 0..1 | OBWriteDomesticResponse5/Data/Refund | Unambiguous identification of the refund account to which a refund will be made as a result of the transaction. | OBDomesticRefundAccount1 | ||
| Charges | 0..* | OBWriteDomesticResponse5/Data/Charges | Set of elements used to provide details of a charge for the payment initiation. | OBCharge2 | ||
| Initiation | 1..1 | OBWriteDomesticResponse5/Data/Initiation | The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement of funds from the debtor account to a creditor for a single domestic payment. | OBDomestic2 | ||
| MultiAuthorisation | 0..1 | OBWriteDomesticResponse5/Data/MultiAuthorisation | The multiple authorisation flow response from the ASPSP. | OBMultiAuthorisation1 | ||
| Debtor | 0..1 | OBWriteDomesticResponse5/Data/Debtor | Set of elements used to identify a person or an organisation. | OBCashAccountDebtor4 |
# Domestic Payment Order - Payment Details - Response
The OBWritePaymentDetailsResponse1 object will be used for a response to a call to:
- GET /domestic-payments/{DomesticPaymentId}/payment-details
# UML Diagram
# Data Dictionary
| Name | Occurrence | XPath | EnhancedDefinition | Class | Codes | Pattern |
|---|---|---|---|---|---|---|
| OBWritePaymentDetailsResponse1 | OBWritePaymentDetailsResponse1 | OBWritePaymentDetailsResponse1 | ||||
| Data | 1..1 | OBWritePaymentDetailsResponse1/Data | OBWriteDataPaymentOrderStatusResponse1 | |||
| PaymentStatus | 0..* | OBWritePaymentDetailsResponse1/Data/PaymentStatus | Payment status details. | OBWritePaymentDetails1 |
# Usage Examples
Note, further usage examples are available here.
# POST /domestic-payments
# Request
POST /domestic-payments HTTP/1.1
Authorization: Bearer Jhingapulaav
x-idempotency-key: FRESNO.1317.GFX.22
x-jws-signature: TGlmZSdzIGEgam91cm5leSBub3QgYSBkZXN0aW5hdGlvbiA=..T2ggZ29vZCBldmVuaW5nIG1yIHR5bGVyIGdvaW5nIGRvd24gPw==
x-fapi-auth-date: Sun, 10 Sep 2017 19:43:31 GMT
x-fapi-customer-ip-address: 104.25.212.99
x-fapi-interaction-id: 93bac548-d2de-4546-b106-880a5018460d
Content-Type: application/json
Accept: application/json
{
"Data": {
"ConsentId": "58923",
"Initiation": {
"InstructionIdentification": "ACME412",
"EndToEndIdentification": "FRESCO.21302.GFX.20",
"LocalInstrument": "UK.OBIE.Paym",
"InstructedAmount": {
"Amount": "165.88",
"Currency": "GBP"
},
"CreditorAccount": {
"SchemeName": "UK.OBIE.SortCodeAccountNumber",
"Identification": "08080021325698",
"Name": "ACME Inc",
"SecondaryIdentification": "0002",
"Proxy": {
"Identification": "+441632960540",
"Code": "TELE",
"Type": "Telephone"
},
},
"DebtorAccount": {
"SchemeName": "UK.OBIE.SortCodeAccountNumber",
"Identification": "08080025612489",
"SecondaryIdentification": "080801562314789",
"Name": "Jane Smith",
"Proxy": {
"Identification": "441234012345",
"Code": "TELE",
"Type": "Telephone"
},
},
"UltimateDebtor": {
"SchemeName": "UK.OBIE.BICFI",
"Identification": "2360549017905161589",
"Name": "Ultimate Debtor",
"LEI": "8200007YHFDMEODY1965",
"PostalAddress": {
"AddressType": "BIZZ",
"StreetName": "Bank Street",
"BuildingNumber": "11",
"Floor": "6",
"PostCode": "Z78 4TY",
"TownName": "London",
"Country": "UK"
}
},
"UltimateCreditor": {
"SchemeName": "UK.OBIE.BICFI",
"Identification": "2360549017905161589",
"Name": "Ultimate Creditor",
"LEI": "60450004FECVJV7YN339",
"PostalAddress": {
"AddressType": "BIZZ",
"StreetName": "Bank Street",
"BuildingNumber": "11",
"Floor": "6",
"PostCode": "Z78 4TY",
"TownName": "London",
"Country": "UK"
}
},
"RegulatoryReporting": [
{
"DebitCreditReportingIndicator": "CRED",
"Authority": {
"Name": "string",
"CountryCode": "UG"
},
"Details": [
{
"Type": "CRED",
"Date": "2024-04-25T13:26:41.911Z",
"Information": ["Reg info1", "Reg info2"],
"Country": "QG",
"Amount": {
"Amount": "4.68702",
"Currency": "JGM"
}
}
]
}
],
"CreditorAgent": {
"LEI": "IZ9Q00LZEVUKWCQY6X15",
"SchemeName": "UK.OBIE.BICFI",
"Identification": "80200112344562",
"Name": "The Credit Agent",
"PostalAddress": {
"AddressType": "BIZZ",
"StreetName": "Bank Street",
"BuildingNumber": "11",
"Floor": "6",
"PostCode": "Z78 4TY",
"TownName": "London",
"Country": "UK"
}
},
"RegulatoryReporting": [
{
"DebitCreditReportingIndicator": "CRED",
"Authority": {
"Name": "string",
"CountryCode": "UG"
},
"Details": [
{
"Type": "CRED",
"Date": "2024-04-25T13:26:41.911Z",
"Information": ["Reg info1", "Reg info2"],
"Country": "QG",
"Amount": {
"Amount": "4.68702",
"Currency": "JGM"
}
}
]
}
],
"RemittanceInformation": {
"Structured": [
{
"ReferredDocumentInformation": [
{
"Code": "CINV",
"Issuer": "Issuer01",
"Number": "Number_01",
"RelatedDate": "2024-04-25T13:26:41.911Z",
"LineDetails": [
"string"
]
}
],
"ReferredDocumentAmount": 1,
"CreditorReferenceInformation": {
"Code": "DISP",
"Issuer": "Issuer01",
"Reference": "REF_26518"
},
"Invoicer": "INVR51856",
"Invoicee": "INVE5161856",
"TaxRemittance": "Tax Remittance related information",
"AdditionalRemittanceInformation": ["Free text for additional information"],
}
],
"Unstructured": ["Internal ops code 5120101"]
}
}
},
"Risk": {
"PaymentContextCode": "EcommerceMerchantInitiatedPayment",
"ContractPresentIndicator": false,
"PaymentPurposeCode": "EPAY",
"CategoryPurposeCode": "CASH",
"BeneficiaryPaymentDetailsPrepopulatedIndicator": false,
"BeneficiaryAccountType": "Business",
"MerchantCategoryCode": "7300",
"MerchantCustomerIdentification": "053598653254",
"DeliveryAddress": {
"AddressLine": [
"Flat 7",
"Acacia Lodge"
],
"StreetName": "Acacia Avenue",
"BuildingNumber": "27",
"PostCode": "GU31 2ZZ",
"TownName": "Sparsholt",
"CountrySubDivision": "Wessex",
"Country": "UK"
}
}
}
# Response
HTTP/1.1 201 Created
x-jws-signature: V2hhdCB3ZSBnb3QgaGVyZQ0K..aXMgZmFpbHVyZSB0byBjb21tdW5pY2F0ZQ0K
x-fapi-interaction-id: 93bac548-d2de-4546-b106-880a5018460d
Content-Type: application/json
{
"Data": {
"DomesticPaymentId": "58923-001",
"ConsentId": "58923",
"Status": "ACSP",
"StatusReason":{
"StatusReasonCode": "U30",
"Description": " Payment order successfully received"
},
"CreationDateTime": "2017-06-05T15:15:22+00:00",
"StatusUpdateDateTime": "2017-06-05T15:15:13+00:00",
"ExpectedExecutionDateTime": "2017-06-05T15:15:22+00:00",
"ExpectedSettlementDateTime": "2017-06-06T15:15:22+00:00",
"Refund": {
"Account": {
"SchemeName": "UK.OBIE.SortCodeAccountNumber",
"Identification": "08080021325677",
"SecondaryIdentification": "0002",
"Name": "NTPC Inc"
}
},
"Debtor":{
"SchemeName": "UK.OBIE.SortCodeAccountNumber",
"Identification": "08080021325698",
"Name": "ACME Inc",
"SecondaryIdentification": "0002",
"LEI": "8200007YHFDMEODY1965",
},
"Charges": [{
"ChargeBearer": "Shared",
"Type": "UK.OBIE.CHAPSOut",
"Amount" {
"Amount": "0.88",
"Currency": "GBP"
},
}],
"MultiAuthorisation": {
"Status": "AUTH",
"NumberRequired": 2,
"NumberReceived": 2,
"LastUpdateDateTime": "2017-06-05T15:15:13+00:00",
"ExpirationDateTime": "2017-06-06T15:15:13+00:00",
},
"Initiation": {
"InstructionIdentification": "ACME412",
"EndToEndIdentification": "FRESCO.21302.GFX.20",
"LocalInstrument": "UK.OBIE.CHAPS",
"InstructedAmount": {
"Amount": "165.88",
"Currency": "GBP"
},
"DebtorAccount": {
"SchemeName": "UK.OBIE.SortCodeAccountNumber",
"Identification": "08080025612489",
"SecondaryIdentification": "080801562314789",
"Name": "Jane Smith",
"Proxy": {
"Identification": "441234012345",
"Code": "TELE",
"Type": "Telephone"
}
},
"CreditorAccount": {
"SchemeName": "UK.OBIE.SortCodeAccountNumber",
"Identification": "08080021325698",
"Name": "ACME Inc",
"SecondaryIdentification": "0002",
"Proxy": {
"Identification": "441234012345",
"Code": "TELE",
"Type": "Telephone"
}
},
"CreditorPostalAddress":{
"AddressType": "BIZZ",
"StreetName": "Bank Street",
"BuildingNumber": "11",
"Floor": "6",
"PostCode": "Z78 4TY",
"TownName": "London",
"Country": "UK"
},
"CreditorPostalAddress":{
"AddressType": "BIZZ",
"StreetName": "Bank Street",
"BuildingNumber": "11",
"Floor": "6",
"PostCode": "Z78 4TY",
"TownName": "London",
"Country": "UK"
},
"UltimateDebtor": {
"SchemeName": "UK.OBIE.BICFI",
"Identification": "2360549017905161589",
"Name": "Ultimate Debtor",
"LEI": "8200007YHFDMEODY1965",
"PostalAddress": {
"AddressType": "BIZZ",
"StreetName": "Bank Street",
"BuildingNumber": "11",
"Floor": "6",
"PostCode": "Z78 4TY",
"TownName": "London",
"Country": "UK"
}
},
"UltimateCreditor": {
"SchemeName": "UK.OBIE.BICFI",
"Identification": "2360549017905161589",
"Name": "Ultimate Creditor",
"LEI": "60450004FECVJV7YN339",
"PostalAddress": {
"AddressType": "BIZZ",
"StreetName": "Bank Street",
"BuildingNumber": "11",
"Floor": "6",
"PostCode": "Z78 4TY",
"TownName": "London",
"Country": "UK"
}
},
"RegulatoryReporting": [
{
"DebitCreditReportingIndicator": "CRED",
"Authority": {
"Name": "string",
"CountryCode": "UG"
},
"Details": [
{
"Type": "CRED",
"Date": "2024-04-25T13:26:41.911Z",
"Information": ["Reg info1", "Reg info2"],
"Country": "QG",
"Amount": {
"Amount": "4.68702",
"Currency": "JGM"
}
}
]
}
],
"CreditorAgent": {
"LEI": "IZ9Q00LZEVUKWCQY6X15",
"SchemeName": "UK.OBIE.BICFI",
"Identification": "80200112344562",
"Name": "The Credit Agent",
"PostalAddress": {
"AddressType": "BIZZ",
"StreetName": "Bank Street",
"BuildingNumber": "11",
"Floor": "6",
"PostCode": "Z78 4TY",
"TownName": "London",
"Country": "UK"
}
},
"RemittanceInformation": {
"Structured": [
{
"ReferredDocumentInformation": [
{
"Code": "CINV",
"Issuer": "Issuer01",
"Number": "Number_01",
"RelatedDate": "2024-04-25T13:26:41.911Z",
"LineDetails": [
"string"
]
}
],
"ReferredDocumentAmount": 1,
"CreditorReferenceInformation": {
"Code": "DISP",
"Issuer": "Issuer01",
"Reference": "REF_26518"
},
"Invoicer": "INVR51856",
"Invoicee": "INVE5161856",
"TaxRemittance": "Tax Remittance related information",
"AdditionalRemittanceInformation": ["Free text for additional information"],
}
],
"Unstructured": ["Internal ops code 5120101"]
}
}
},
"Links": {
"Self": "https://api.alphabank.com/open-banking/v4.0/pisp/domestic-payments/58923-001"
},
"Meta": {}
}
# GET /domestic-payments/{DomesticPaymentId}
# Request
GET /domestic-payments/58923-001 HTTP/1.1
Authorization: Bearer 2YotnFZFEjr1zCsicMWpAA
x-fapi-auth-date: Sun, 10 Sep 2017 19:43:31 GMT
x-fapi-customer-ip-address: 104.25.212.99
x-fapi-interaction-id: 93bac548-d2de-4546-b106-880a5018460d
Accept: application/json
# Response
HTTP/1.1 200 OK
x-jws-signature: V2hhdCB3ZSBnb3QgaGVyZQ0K..aXMgZmFpbHVyZSB0byBjb21tdW5pY2F0ZQ0K
x-fapi-interaction-id: 93bac548-d2de-4546-b106-880a5018460d
Content-Type: application/json
{
"Data": {
"DomesticPaymentId": "58923-001",
"ConsentId": "58923",
"Status": "ACSP",
"CreationDateTime": "2017-06-05T15:15:22+00:00",
"StatusUpdateDateTime": "2017-06-05T15:15:22+00:00",
"Initiation": {
"InstructionIdentification": "ACME412",
"EndToEndIdentification": "FRESCO.21302.GFX.20",
"InstructedAmount": {
"Amount": "165.88",
"Currency": "GBP"
},
"CreditorAgent": {
"LEI": "IZ9Q00LZEVUKWCQY6X15",
"SchemeName": "UK.OBIE.BICFI",
"Identification": "80200112344562",
"Name": "The Credit Agent",
"PostalAddress": {
"AddressType": "BIZZ",
"StreetName": "Bank Street",
"BuildingNumber": "11",
"Floor": "6",
"PostCode": "Z78 4TY",
"TownName": "London",
"Country": "UK"
}
},
"CreditorAccount": {
"SchemeName": "UK.OBIE.SortCodeAccountNumber",
"Identification": "08080021325698",
"Name": "ACME Inc",
"SecondaryIdentification": "0002",
"Proxy": {
"Identification": "441234012345",
"Code": "TELE",
"Type": "Telephone"
}
},
"RemittanceInformation": {
"Structured": [
{
"ReferredDocumentInformation": [
{
"Code": "CINV",
"Issuer": "Issuer01",
"Number": "Number_01",
"RelatedDate": "2024-04-25T13:26:41.911Z",
"LineDetails": [
"string"
]
}
],
"ReferredDocumentAmount": 1,
"CreditorReferenceInformation": {
"Code": "DISP",
"Issuer": "Issuer01",
"Reference": "REF_26518"
},
"Invoicer": "INVR51856",
"Invoicee": "INVE5161856",
"TaxRemittance": "Tax Remittance related information",
"AdditionalRemittanceInformation": ["Free text for additional information"],
}
],
"Unstructured": ["Internal ops code 5120101"]
},
"Debtor": {
"Name": "D Jones",
"SchemeName": "UK.OBIE.SortCodeAccountNumber",
"Identification": "08080021325698",
"SecondaryIdentification": "0002",
"LEI": "8200007YHFDMEODY1965",
}
}
},
"Links": {
"Self": "https://api.alphabank.com/open-banking/v4.0/pisp/domestic-payments/58923-001"
},
"Meta": {}
}