PIS API Live

PIS API Live 1.0.0

Payment Initiation Service Provider API Live

INFO: Added Decoupled Approach for SCA without affecting the current state of POST /payments operation of the API .

See parameters TPP-Redirect-Preferred from the request and ASPSP-SCA-Approach from the response in POST /payments for details.

expand_moreexpand_lessContact information
Postbank
production
development
https://gate.postbank.bg/postbank/psd2

Paths

/payments/{payment-product}

post /payments/{payment-product}
payments

This method to initiate a payment initiation at the Postbank can be sent with a JSON body depending on the payment product in the path. There are the following payment products:

  • domestic-credit-transfers-bgn - Credit payment (local in BGN)
  • domestic-budget-transfers-bgn - Payment to the BG budget
  • sepa-credit-transfers - Payment in EUR
  • cross-border-transfers

Example request body definitions:

  • pisRequestBodyBGNCreditTransfer
  • pisRequestBodyBGNBudgetTransfer
  • pisRequestBodySEPACreditTransfer
  • pisRequestBodyCrossBorderTransfer

In the test tool is used only general request body with all parameters paymentInitiationServiceRequestBody

Creates a payment initiation resource addressable under {paymentId} with all data relevant for the corresponding payment product. This is the first step in the API to initiate the related payment

clientIdHeader
X-IBM-Client-Id
(apiKey located in header)
OAuth2
OAuth2
(oauth2 accessCode)
Authorization URL
https://gate.postbank.bg:444/postbank/psd2/live/oauth2/authorize
Token URL
https://gate.postbank.bg:444/postbank/psd2/live/oauth2/token
Scopes
pisp
payment-product
Required in path
string

Types of payment products:

  • domestic-credit-transfers-bgn
  • domestic-budget-transfers-bgn
  • sepa-credit-transfers
  • cross-border-transfers
{
    "enum": [
        "domestic-credit-transfers-bgn",
        "domestic-budget-transfers-bgn",
        "sepa-credit-transfers",
        "cross-border-transfers"
    ]
}
X-Request-ID
Required in header
string

ID of the request, unique to the call, as determined by the initiating party.

{
    "pattern": "^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$"
}
PSU-IP-Address
Required in header
string

The forwarded IP Address header field consists of the corresponding HTTP request IP Address field between PSU and TPP.

{
    "pattern": "^(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?).(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?).(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?).(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?)$"
}
TPP-Redirect-URI
Required in header
string

URI of the TPP, where the transaction flow shall be redirected to after a Redirect

TPP-Redirect-Preferred
Optional in header
boolean

If parameter is used then must be filled.

  • If TRUE - REDIRECT Approach is applying.
  • If FALSE - DECOUPLED Approach is applying.
  • If parameter is not used then REDIRECT Approach is applying by default.
PSU-User-Agent
Optional in header
string

The forwarded Agent header field of the http request between PSU and TPP, if available.

PSU-IP-Port
Optional in header
string

The forwarded IP Address header field consists of the corresponding http request IP Address field between PSU and TPP, if available.

PSU-Geo-Location
Optional in header
string

The forwarded Geo Location header field of the corresponding http request between PSU and TPP if available.

PSU-Accept
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Charset
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Encoding
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Language
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Http-Method
Optional in header
string

HTTP method used at the PSU – TPP interface, if available. Valid values are:

  • GET
  • POST
  • PUT
  • PATCH
  • DELETE
{
    "enum": [
        "GET",
        "POST",
        "PUT",
        "PATCH",
        "DELETE"
    ]
}
PSU-Device-ID
Optional in header
string

UUID (Universally Unique Identifier) for a device, which is used by the PSU, if available.

PISBody
Required in body
object
paymentInitiationServiceRequestBody
Content-Type
Optional in header
string
application/json
Accept
Optional in header
string
application/json
201

Created

{
    "schema": {
        "type": "object",
        "required": [
            "transactionStatus",
            "paymentId",
            "_links"
        ],
        "properties": {
            "transactionStatus": {
                "$ref": "#\/definitions\/TransactionStatus"
            },
            "paymentId": {
                "type": "string",
                "description": "resource identification of the generated payment initiation resource."
            },
            "transactionFees": {
                "$ref": "#\/definitions\/Amount",
                "description": "Can be used by the Postbank to transport transaction fees relevant for the underlying payments."
            },
            "transactionFeeIndicator": {
                "type": "boolean",
                "description": "If equals “true”, the transaction will involve specific transaction cost as shown by the Postbank in their public price list or as agreed between Postbank and PSU. If equals “false”, the transacti
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400

Bad Request

ErrorModel
401

Unauthorized

ErrorModel
403

Forbidden

ErrorModel
500

Internal Server Error

ErrorModel
Example Request
Example Response
POST https://gate.postbank.bg/postbank/psd2/live/v1/payments/{payment-product}

/payments/{payment-product}/{paymentId}

get /payments/{payment-product}/{paymentId}
payment

Returns the content of a payment object

clientIdHeader
X-IBM-Client-Id
(apiKey located in header)
OAuth2
OAuth2
(oauth2 accessCode)
Authorization URL
https://gate.postbank.bg:444/postbank/psd2/live/oauth2/authorize
Token URL
https://gate.postbank.bg:444/postbank/psd2/live/oauth2/token
Scopes
pisp
payment-product
Required in path
string

Types of payment products:

  • domestic-credit-transfers-bgn
  • domestic-budget-transfers-bgn
  • sepa-credit-transfers
  • cross-border-transfers
{
    "enum": [
        "domestic-credit-transfers-bgn",
        "domestic-budget-transfers-bgn",
        "sepa-credit-transfers",
        "cross-border-transfers"
    ]
}
paymentId
Required in path
string

Resource identification of the generated payment initiation resource.

X-Request-ID
Required in header
string

ID of the request, unique to the call, as determined by the initiating party.

{
    "pattern": "^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$"
}
PSU-IP-Address
Optional in header
string

The forwarded IP Address header field consists of the corresponding HTTP request IP Address field between PSU and TPP.

{
    "pattern": "^(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?).(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?).(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?).(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?)$"
}
PSU-User-Agent
Optional in header
string

The forwarded Agent header field of the http request between PSU and TPP, if available.

PSU-IP-Port
Optional in header
string

The forwarded IP Address header field consists of the corresponding http request IP Address field between PSU and TPP, if available.

PSU-Geo-Location
Optional in header
string

The forwarded Geo Location header field of the corresponding http request between PSU and TPP if available.

PSU-Accept
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Charset
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Encoding
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Language
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Http-Method
Optional in header
string

HTTP method used at the PSU – TPP interface, if available. Valid values are:

  • GET
  • POST
  • PUT
  • PATCH
  • DELETE
{
    "enum": [
        "GET",
        "POST",
        "PUT",
        "PATCH",
        "DELETE"
    ]
}
PSU-Device-ID
Optional in header
string

UUID (Universally Unique Identifier) for a device, which is used by the PSU, if available.

Accept
Optional in header
string
application/json
200

OK

{
    "schema": {
        "type": "object",
        "example": {
            "paymentInfo": {
                "debtorAccount": {
                    "iban": "BG77BPBI000001"
                },
                "instructedAmount": {
                    "currency": "EUR",
                    "amount": 15
                },
                "creditorAccount": {
                    "iban": "BG77BPBI000002"
                },
                "creditorName": "Trader EOOD",
                "creditorAddress": {
                    "country": "BG"
                },
                "remittianceInformationUnstructed": "Ref Number Merchant",
                "serviceLevel": "SEPA"
            },
            "payment-product": "sepa-credit-transfer",
            "transactionStatus": "ACSP"
        }
    }
}
400

Bad Request

ErrorModel
401

Unauthorized

ErrorModel
403

Forbidden

ErrorModel
500

Internal Server Error

ErrorModel
Example Request
Example Response
GET https://gate.postbank.bg/postbank/psd2/live/v1/payments/{payment-product}/{paymentId}

/payments/{payment-product}/{paymentId}/status

get /payments/{payment-product}/{paymentId}/status
payments

Payment initiation status request

Reads the transaction status of the payment

clientIdHeader
X-IBM-Client-Id
(apiKey located in header)
OAuth2
OAuth2
(oauth2 accessCode)
Authorization URL
https://gate.postbank.bg:444/postbank/psd2/live/oauth2/authorize
Token URL
https://gate.postbank.bg:444/postbank/psd2/live/oauth2/token
Scopes
pisp
payment-product
Required in path
string

Types of payment products:

  • domestic-credit-transfers-bgn
  • domestic-budget-transfers-bgn
  • sepa-credit-transfers
  • cross-border-transfers
{
    "enum": [
        "domestic-credit-transfers-bgn",
        "domestic-budget-transfers-bgn",
        "sepa-credit-transfers",
        "cross-border-transfers"
    ]
}
paymentId
Required in path
string

Resource identification of the generated payment initiation resource.

X-Request-ID
Required in header
string

ID of the request, unique to the call, as determined by the initiating party.

{
    "pattern": "^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$"
}
PSU-IP-Address
Optional in header
string

The forwarded IP Address header field consists of the corresponding HTTP request IP Address field between PSU and TPP.

{
    "pattern": "^(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?).(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?).(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?).(25[0-5]|2[0-4][0-9]|[01]?[0-9][0-9]?)$"
}
PSU-User-Agent
Optional in header
string

The forwarded Agent header field of the http request between PSU and TPP, if available.

PSU-IP-Port
Optional in header
string

The forwarded IP Address header field consists of the corresponding http request IP Address field between PSU and TPP, if available.

PSU-Geo-Location
Optional in header
string

The forwarded Geo Location header field of the corresponding http request between PSU and TPP if available.

PSU-Accept
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Charset
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Encoding
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Language
Optional in header
string

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Http-Method
Optional in header
string

HTTP method used at the PSU – TPP interface, if available. Valid values are:

  • GET
  • POST
  • PUT
  • PATCH
  • DELETE
{
    "enum": [
        "GET",
        "POST",
        "PUT",
        "PATCH",
        "DELETE"
    ]
}
PSU-Device-ID
Optional in header
string

UUID (Universally Unique Identifier) for a device, which is used by the PSU, if available.

Accept
Optional in header
string
application/json
200

OK

{
    "schema": {
        "type": "object",
        "properties": {
            "transactionStatus": {
                "$ref": "#\/definitions\/TransactionStatus"
            }
        },
        "example": {
            "transactionStatus": "RCVD"
        }
    },
    "headers": {
        "X-Request-ID": {
            "type": "string",
            "description": "ID of the request, unique to the call, as determined by the initiating party."
        }
    }
}
400

Bad Request

ErrorModel
401

Unauthorized

ErrorModel
403

Forbidden

ErrorModel
500

Internal Server Error

ErrorModel
Example Request
Example Response
GET https://gate.postbank.bg/postbank/psd2/live/v1/payments/{payment-product}/{paymentId}/status

Definitions 

{
    "type": "object",
    "required": [
        "currency",
        "amount"
    ],
    "properties": {
        "currency": {
            "type": "string",
            "description": "ISO 4217 Alpha 3 currency code",
            "pattern": "[A-Z]{3}"
        },
        "amount": {
            "type": "string",
            "pattern": "^[0-9]\\d{0,13}(\\.\\d{1,2})?$"
        }
    }
}
              
{
    "type": "object",
    "required": [
        "country"
    ],
    "properties": {
        "street": {
            "type": "string",
            "maxLength": 70
        },
        "buildingNumber": {
            "type": "string"
        },
        "city": {
            "type": "string"
        },
        "postalCode": {
            "type": "string"
        },
        "country": {
            "type": "string",
            "description": "ISO 3166 ALPHA2 country code",
            "example": "SE",
            "pattern": "[A-Z]{2}"
        }
    }
}
  • SEPA - Used for SEPA payment
  • URGP - Used for payments through RTGS System
  • SDVA - Used for Cross border CT. Payment must be executed with same day value to the creditor
  • NEXT - Used for Cross border CT. Payment must be executed with next working day value to the creditor
  • SPOT - Used for Cross border CT. Payment must be executed with spot working day value to the creditor
{
    "type": "string",
    "example": "SEPA",
    "enum": [
        "SEPA",
        "URGP",
        "SDVA",
        "NEXT",
        "SPOT"
    ]
}

GOVT - Constant marked budget payment

{
    "type": "string",
    "enum": [
        "GOVT"
    ]
}
  • DEBT – Borne By Debtor
  • CRED – Borne By Creditor
  • SHAR – Shared in Credit Transfer context
  • SLEV – Usefully in SEPA payments
{
    "type": "string",
    "example": "DEBT",
    "enum": [
        "DEBT",
        "CRED",
        "SHAR",
        "SLEV"
    ]
}
              
{
    "type": "object",
    "required": [
        "regulatoryReportType",
        "taxPayerId",
        "taxPayerType"
    ],
    "properties": {
        "regulatoryReportType": {
            "description": "Regulatory Report Type – 1 digit code",
            "$ref": "#\/definitions\/RegulatoryReportType"
        },
        "documentNumber": {
            "description": "Document Number issued by Government authority.  Mandatory if value of Regulatory Report is 2, 3 or 6",
            "type": "string"
        },
        "documentDate": {
            "description": "Document Date issued by Government authority. Mandatory if value of Regulatory Report Type is 2, 3 or 6",
            "type": "string",
            "format": "ISODate",
            "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))",
            "example": "2018-03-17"
        },
        "taxPayerId": {
            "type": "string",
            "pattern": "^[0-9]{1,10}$",
            "maxLength": 10
        },
        "taxPayerType": {
            "description": "Tax Type – 3 CAP letters code",
            "$ref": "#\/definitions\/TaxTypeCode"
        },
        "paymentCategory": {
            "description": "Payment Category – 6 digit code. Mandatory if IBAN of creditAccount contains \\\"8\\\" in position 13",
            "$ref": "#\/definitions\/PaymentCategoryCode"
        },
        "fromDate": {
            "description": "From Date – start of period date. Mandatory if value of Regulatory Report Type is 1, 2, 4 or 5",
            "type": "string",
            "format": "ISODate",
            "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))",
            "example": "2019-02-10"
        },
        "endDate": {
            "description": "End Date – end of period date. Mandatory if value of Regulatory Report Type is 1, 2, 4 or 5",
            "type": "string",
            "format": "ISODate",
            "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))",
            "example": "2019-08-10"
        }
    }
}
  • 1 – Declaration
  • 2 – Inspection ACt
  • 3 – Penalty Decree
  • 4 – advance payment
  • 5 – batch property number
  • 6 – enforces collection order
  • 9 – others
{
    "type": "string",
    "enum": [
        "1",
        "2",
        "3",
        "4",
        "5",
        "6",
        "9"
    ]
}
  • EGN – Personal ID
  • EIK – Corporate ID
  • PNF – Foreign Person ID
{
    "type": "string",
    "enum": [
        "EGN",
        "EIK",
        "PNF"
    ],
    "maxLength": 3
}
  • 110000 - НАП (NRA)
  • 551111 - НОИ (NSSI)
  • 561111 - НЗОК (NHIF)
  • 581111 - ДЗПО (SCPI)
{
    "type": "string",
    "enum": [
        "110000",
        "551111",
        "561111",
        "581111"
    ],
    "maxLength": 6
}
              
{
    "type": "object",
    "properties": {
        "scaRedirect": {
            "$ref": "#\/definitions\/Href",
            "description": "A link to a Postbank site where SCA is performed within the Redirect SCA approach."
        },
        "self": {
            "$ref": "#\/definitions\/Href",
            "description": "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."
        },
        "status": {
            "$ref": "#\/definitions\/Href",
            "description": "The link to retrieve the transaction status of the payment initiation."
        }
    }
}

The transaction status is filled with codes of the ISO 20022 data table.

{
    "type": "string",
    "enum": [
        "ACSC",
        "ACSP",
        "ACTC",
        "RCVD",
        "RJCT"
    ]
}
              
{
    "type": "object",
    "properties": {
        "tppMessages": {
            "type": "array",
            "items": {
                "type": "object",
                "properties": {
                    "category": {
                        "type": "string"
                    },
                    "code": {
                        "type": "string"
                    },
                    "text": {
                        "type": "string"
                    }
                }
            }
        }
    }
}
              
{
    "type": "object",
    "required": [
        "instructedAmount",
        "debtorAccount",
        "creditorName",
        "creditorAccount"
    ],
    "properties": {
        "debtorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "ultimateDebtor": {
            "type": "string",
            "maxLength": 70,
            "description": "Mandatory for: domestic-budget-transfers-bgn. N.A. for: domestic-credit-transfers-bgn, sepa-credit-transfers, cross-border-transfers."
        },
        "instructedAmount": {
            "$ref": "#\/definitions\/Amount"
        },
        "creditorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "creditorAgent": {
            "type": "string",
            "pattern": "[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}",
            "description": "Optional for: sepa-credit-transfers, cross-border-transfers. N.A. for domestic-credit-transfers-bgn, domestic-budget-transfers-bgn"
        },
        "creditorAgentName": {
            "type": "string",
            "description": "Mandatory for creditorAccount when payment is cross-border-transfers - If no IBAN used for creditorAccount. N.A. for: domestic-credit-transfers-bgn, domestic-budget-transfers-bgn, sepa-credit-transfers.",
            "maxLength": 140
        },
        "creditorName": {
            "type": "string",
            "description": "Creditor Name",
            "maxLength": 70
        },
        "creditorAddress": {
            "description": "Mandatory for: cross-border-transfers. Optional for: sepa-credit-transfers. N.A. for: domestic-credit-transfers-bgn, domestic-budget-transfers-bgn.",
            "$ref": "#\/definitions\/Address"
        },
        "purposeCode": {
            "description": "Mandatory for: domestic-budget-transfers-bgn. N.A. for: domestic-credit-transfers-bgn, cross-border-transfers, sepa-credit-transfers.",
            "$ref": "#\/definitions\/PurposeCode"
        },
        "chargeBearer": {
            "description": "Optional",
            "$ref": "#\/definitions\/ChargeBearerCode"
        },
        "remittanceInformationUnstructured": {
            "type": "string",
            "description": "Mandatory for: domestic-credit-transfers-bgn, domestic-budget-transfers-bgn. Optional for: sepa-credit-transfers, cross-border-transfers.",
            "maxLength": 140
        },
        "serviceLevel": {
            "description": "Optional",
            "$ref": "#\/definitions\/ServiceLevelCode"
        },
        "budgetPaymentDetails": {
            "description": "Mandatory for: domestic-budget-transfers-bgn. N.A. for: domestic-credit-transfers-bgn, sepa-credit-transfers, cross-border-transfers.",
            "$ref": "#\/definitions\/BudgetPaymentDetails"
        }
    }
}
              
{
    "type": "object",
    "required": [
        "instructedAmount",
        "debtorAccount",
        "creditorName",
        "creditorAccount"
    ],
    "properties": {
        "debtorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "instructedAmount": {
            "$ref": "#\/definitions\/Amount"
        },
        "creditorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "creditorAgent": {
            "type": "string",
            "pattern": "[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"
        },
        "creditorName": {
            "type": "string",
            "description": "Creditor Name",
            "maxLength": 70
        },
        "creditorAddress": {
            "$ref": "#\/definitions\/Address"
        },
        "remittanceInformationUnstructured": {
            "type": "string",
            "maxLength": 140
        },
        "serviceLevel": {
            "$ref": "#\/definitions\/ServiceLevelCode"
        },
        "chargeBearer": {
            "type": "string"
        }
    }
}
              
{
    "type": "object",
    "required": [
        "instructedAmount",
        "debtorAccount",
        "ultimateDebtor",
        "creditorName",
        "creditorAccount",
        "purposeCode",
        "remittanceInformationUnstructured",
        "budgetPaymentDetails"
    ],
    "properties": {
        "debtorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "ultimateDebtor": {
            "type": "string",
            "maxLength": 70
        },
        "instructedAmount": {
            "$ref": "#\/definitions\/Amount"
        },
        "creditorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "creditorName": {
            "type": "string",
            "description": "Creditor Name",
            "maxLength": 70
        },
        "purposeCode": {
            "$ref": "#\/definitions\/PurposeCode"
        },
        "remittanceInformationUnstructured": {
            "type": "string",
            "maxLength": 140
        },
        "serviceLevel": {
            "$ref": "#\/definitions\/ServiceLevelCode"
        },
        "budgetPaymentDetails": {
            "$ref": "#\/definitions\/BudgetPaymentDetails"
        }
    }
}
              
{
    "type": "object",
    "required": [
        "instructedAmount",
        "debtorAccount",
        "creditorName",
        "creditorAccount",
        "remittanceInformationUnstructured"
    ],
    "properties": {
        "debtorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "instructedAmount": {
            "$ref": "#\/definitions\/Amount"
        },
        "creditorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "creditorName": {
            "type": "string",
            "description": "Creditor Name",
            "maxLength": 70
        },
        "remittanceInformationUnstructured": {
            "type": "string",
            "maxLength": 140
        },
        "serviceLevel": {
            "$ref": "#\/definitions\/ServiceLevelCode"
        }
    }
}
              
{
    "type": "object",
    "required": [
        "instructedAmount",
        "debtorAccount",
        "creditorName",
        "creditorAccount",
        "creditorAddress"
    ],
    "properties": {
        "debtorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "instructedAmount": {
            "$ref": "#\/definitions\/Amount"
        },
        "creditorAccount": {
            "$ref": "#\/definitions\/AccountReference"
        },
        "creditorAgent": {
            "type": "string",
            "pattern": "[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"
        },
        "creditorAgentName": {
            "type": "string",
            "description": "Mandatory, if no IBAN used for creditorAccount.",
            "maxLength": 140
        },
        "creditorName": {
            "type": "string",
            "description": "Creditor Name",
            "maxLength": 70
        },
        "creditorAddress": {
            "$ref": "#\/definitions\/Address"
        },
        "chargeBearer": {
            "$ref": "#\/definitions\/ChargeBearerCode"
        },
        "remittanceInformationUnstructured": {
            "type": "string",
            "maxLength": 140
        },
        "serviceLevel": {
            "$ref": "#\/definitions\/ServiceLevelCode",
            "example": "SPOT"
        }
    }
}
              
{
    "type": "object",
    "properties": {
        "iban": {
            "type": "string",
            "description": "IBAN of account, mandatory for debtorAccount for all payments and mandatory for creditorAccount when payment is: domestic-credit-transfers-bgn, domestic-budget-transfers-bgn, sepa-credit-transfers. Optional for creditorAccount when payment is cross-border-transfers. If no IBAN used then \"creditorAgentName\" have to be filled.",
            "pattern": "[A-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}"
        }
    }
}
              
{
    "type": "object",
    "properties": {
        "href": {
            "type": "string"
        }
    }
}

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