v4.0 Release 2
Addresses a number of issue identified:
| Change | Link (if available) |
|---|---|
| Grammatical fixes addressing missing spaces between sentences | |
| Codeset and repo link added to descriptions for classes and objects | |
| References to ISO_External_CodeSet.csv replaced with ISO_External_CodeSet for consistency across files. | |
| Descriptions updated to match spec pages | |
| Restored OBDomesticVRPDetails to v3 schema but using ISO 20022 Status codes as per v40_KI6 | OBDomesticVRPDetails v40_KI6 |
| Fixed 'ASCP' typo in OBWriteFileResponse3 | |
| Updated Standing order status values to match spec page tables | Standing order |
| Updated MultiAuthorisation codeset to OBInternalStatus2Code | |
| Updated payment-details schema to match the revert to v3 schema and aligned enums to ISO 20022 codesets | OBWritePaymentDetailsResponse1 |
| Fixed broken GitHub link in OBWritePaymentDetails1 description | |
| Removed 'ACSP' from Standing Order consent response | |
| MandateRelatedInformation added as a mandatory object in Standing Order (both Domestic and International) to address v40_KI10 | v40_KI10 |
| Updated Standing Order payment status list to match spec page ordering | Standing order |
| Update Standing Order initiation block to match spec page ordering | Standing Order |
| Added missing AWUP to File payment consent status enum | |
| Aligned Creditor Name length in International payments to spec page size. | International Payment Data Sictionary |
| Removed 'Purpose' from International payments | |
| Aligned Creditor name max length to spec page size | |
| Removed 'Path' field from International Scheduled payments | International Scheduled payments |
| Updated Events server url to v4.0 | |
| Removed CreditorAgent from VRP payloads as per KI v319_KI9 | v319_KI9 |
| Updated OBWriteInternationalStandingOrderResponse7 Status enum to match specs | OBWriteInternationalStandingOrderResponse7 |
| Aligned OBWriteDomesticScheduledResponse5 Status enum to specs | OBWriteDomesticScheduledResponse5 |
| Reverted File Payment details to use v3 payment-details response schema with ISO 20022 codes | v40_KI6 |
| Updated status enum list for Funds Confirmation consent to match specs | CBPII |
| VRP CreditorAccount/Name (OBCashAccountCreditor3) length updated to 70 to match spec page | OBCashAccountCreditor3 |
| VRP - OBCashAccountDebtorWithName updated to remove LEI and add Proxy | |
| Updated AISP OBRisk description to correctly reference Account Information instead of payments | |
| Updated OBBalanceType1Code enum and corrected link | |
| Matched LEI regex to spec page definition | |
| Aligned OBFrequency2Code to codeset listing | |
| Fixed SDHS typo in OBFileFormat enum | |
| Aligned OBBalanceType1Code enum values to codeset listing | |
| Fixed AISP Transaction 'Type' schema | |
| Transactions CreditorAgent was missing LEI field | |
| Updated RemittanceInformation2/Unstructured maxSize to match spec pages | RemittanceInformation2 |
| AISP - Updated ExternalMandateStatus1Code enum list to match codeset | |
| AISP - Updated DirectDebits 'Name' field length to match spec pages size | |
| AISP - Corrected 'CountPerSide' typo which was present in PointInTime description | |
| StandingOrder payload (OBStandingOrder6) updated to match spec pages | OBStandingOrder6 |
| PISP - Aligned OBRemittanceInformation2 to spec page definition | OBRemittanceInformation2 |
| Removed duplicate pattern entry for x-fapi-auth-date header in CBPII | |
| Restored PaymentStatus/StatusDetail/Status to be mandatory | |
| Changed ExternalPaymentTransactionStatus1Code codeset location from ISO_External_CodeSet to OB_Internal_CodeSet as per v40_KI9 | v40_KI9 |