Danske Bank (UK) Standing Orders API is one of 34 APIs that Danske Bank (UK) publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Standing Orders. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.
This API exposes
1 operation
across 1 path,
and defines 58 schemas.
It is described by OpenAPI 3.2.0, at version 4.0.0.
Requests are made against a single base URL, https://obp-api.danskebank.com/open-banking/v4.0/aisp.
The identity and technical contract details declared by the specification.
OBRemittanceInformationStructured
object
7 properties
LEI
string
Legal entity identification as an alternate identification for a party. Legal Entity Identifier is a code allocated to a party as described in ISO 17442 Financ…
OBFrequency6Code
string
For a full list of values see OBFrequency6Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets) Values supported by Dansk…
OBActiveOrHistoricCurrencyAndAmount_4
object
The amount of the final Standing Order
2 properties
2 required
BuildingNumber
string
Number that identifies the position of a building on a street.
OBRemittanceInformation2
object
Information supplied to enable the matching of an entry with the items that the transfer is intended to settle, such as commercial invoices in an accounts' rec…
2 properties
OBAddressType2Code
string
Identifies the nature of the postal address. For a full set of codes see OBAddressType2Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/Extern…
Name_0
string
The account name is the name or names of the account owner(s) represented at an account level, as displayed by the ASPSP's online channels. Note, the account n…
OBInternalFinancialInstitutionIdentification4Code
string
Name of the identification scheme, in a coded form as published in an external list.
OBCashAccount5_1
object
Provides the details to identify the beneficiary account.
5 properties
2 required
SecondaryIdentification
string
This is secondary identification of the account, as assigned by the account servicing institution. This can be used by building societies to additionally ident…
ExternalCreditorReferenceType1Code
string
Specifies the type of creditor reference as published in an external creditor reference type code set. For more information see ExternalCreditorReferenceType1C…
OBReadStandingOrder6
object
3 properties
1 required
OBStandingOrder6
object
15 properties
1 required
Links
object
Links relevant to the payload
5 properties
1 required
OBInternalAccountIdentification4Code
string
Name of the identification scheme, in a coded form as published in an external list.
OBMandateRelatedInformation1
object
Provides further details of the mandate signed between the creditor and the debtor.
8 properties
1 required
CareOf
string
The 'care of' address is used whenever sending mail to a person or organisation who does not actually live or work at the address. They will receive the mail f…
Meta
object
Meta Data relevant to the payload
3 properties
OBError1
object
4 properties
1 required
Identification_4
string
dentification of the party to whom an invoice is issued, when it is different from the debtor or ultimate debtor.
Floor
string
Number that identifies the level within a building
OBProxy1
object
Specifies an alternate assumed name for the identification of the account.
3 properties
2 required
ExternalDocumentType1Code
string
Specifies the document type as published in an external document type code list. For more information see ExternalDocumentType1Code in ISOExternalCodeSet [here…
Name_1
string
Name by which an agent is known and which is usually used to identify that agent.
OBPostalAddress7
object
Information that locates and identifies a specific address, as defined by postal services.
18 properties
PostCode
string
Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail.
OBActiveCurrencyAndAmount_SimpleType
string
A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.
LastPaymentDateTime
string
The date on which the last (most recent) payment for a Standing Order schedule was made. All dates in the JSON payloads are represented in ISO 8601 date-time f…
OBActiveOrHistoricCurrencyAndAmount_3
object
The amount of the next Standing Order.
2 properties
2 required
OBReferredDocumentInformation
object
5 properties
OBBranchAndFinancialInstitutionIdentification5_1
object
Party that manages the account on behalf of the account owner, that is manages the registration and booking of entries on the account, calculates balances on t…
5 properties
2 required
StreetName
string
Name of a street or thoroughfare.
ExternalMandateStatus1Code
string
Specifies the status of the standing order in code form. For a full list of enumeration values refer to 'ExternalMandateStatus1Code' in ISOExternalCodeset [her…
OBErrorResponse1
object
An array of detail error codes, and messages, and URLs to documentation to help remediation.
2 properties
1 required
OBExternalMandateClassification1Code
string
Type of mandate instruction. For a full list of values see OBExternalMandateClassification1Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/Ex…
Identification_1
string
Unique and unambiguous identification of the servicing institution.
Room
string
Information that locates and identifies a room to form part of an address
UnitNumber
string
Number that identifies the unit of a specific address .
OBActiveOrHistoricCurrencyAndAmount_11
object
The amount of the last (most recent) Standing Order instruction.
2 properties
2 required
ExternalCategoryPurpose1Code
string
Enumeration of codes that outlines the type of purpose behind a transaction, payment or risk. For all enum values see ExternalCategoryPurpose1Code in ISOExtern…
NextPaymentDateTime
string
The date on which the next payment for a Standing Order schedule will be made. All dates in the JSON payloads are represented in ISO 8601 date-time format. All…
BuildingName
string
Name of a referenced building.
OBSupplementaryDataStandingOrders1
object
Danske specific remittance information.
2 properties
StandingOrderId
string
A unique and immutable identifier used to identify the standing order resource. This identifier has no meaning to the account owner.
OBExternalStatusReason1Code
string
Low level textual error code, for all enum values see ExternalReason1Code [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets)
ActiveOrHistoricCurrencyCode_1
string
A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international st…
Identification_3
string
Identification of the organisation issuing the invoice, when it is different from the creditor or ultimate creditor
NumberOfPayments
string
Number of the payments that will be made in completing this frequency sequence including any executed since the sequence start date.
AccountId
string
A unique and immutable identifier used to identify the account resource. This identifier has no meaning to the account owner.
TownName
string
Name of a built-up area, with defined boundaries, and a local government.
OBFrequency6
object
Regularity with which credit transfer instructions are to be created and processed
3 properties
1 required
PointInTime
string
Exact2NumericText - Further information on the exact point in time the event should take place. Specifies a frequency in terms of an exact point in time or mom…
OBActiveOrHistoricCurrencyAndAmount_2
object
The amount of the first Standing Order
2 properties
2 required
ISODateTime
string
All dates in the JSON payloads are represented in ISO 8601 date-time format. All date-time fields in responses must include the timezone. An example is below:…
DistrictName
string
Number that of the regional area, known as a district, which forms part of an address
PostBox
string
Information that locates and identifies a box in a post office assigned to a person or organization, where letters for them are kept until called for.
ExternalProxyAccountType1Code
string
Specifies the external proxy account type code, as published in the proxy account type external code set. For more information and a full list of values see Ex…
The full machine-readable OpenAPI contract behind this narrative.
Other APIs Danske Bank (UK) publishes across the network.
