{
    "schema": {
        "title": "Standing Orders GET response",
        "type": "object",
        "properties": {
            "Data": {
                "title": "StandingOrder",
                "type": "array",
                "items": {
                    "type": "object",
                    "title": "Standing Order",
                    "description": "Standing Order",
                    "properties": {
                        "AccountId": {
                            "description": "The date on which the first payment for a Standing Order schedule will be made.",
                            "type": "string",
                            "minLength": 1,
                            "maxLength": 40
                        },
                        "StandingOrderId": {
                            "description": "A unique and immutable identifier used to identify the standing order resource. This identifier has no meaning to the account owner.",
                            "type": "string",
                            "minLength": 1,
                            "maxLength": 40
                        },
                        "Frequency": {
                            "description": "EvryWorkgDay - PSC070 IntrvlWkDay:PSC110:PSC080 (PSC070 code + PSC110 + PSC080) WkInMnthDay:PSC100:PSC080 (PSC070 code + PSC100 + PSC080) IntrvlMnthDay:PSC120:PSC090 (PSC070 code + PSC120 + PSC090) QtrDay: + either (ENGLISH, SCOTTISH or RECEIVED) PSC070 + PSC130 The following response codes may be generated by this data element: PSC070: T221 - Schedule code must be a valid enumeration value. PSC070: T245 - Must be provided for standing order only. PSC080: T222 - Day in week must be within defined bounds (range 1 to 5). PSC080: T229 - Must be present if Schedule Code = IntrvlWkDay. PSC080: T231 - Must be present if Schedule Code = WkInMnthDay. PSC090: T223 - Day in month must be within defined bounds (range -5 to 31 excluding: 0 & 00). PSC090: T233 - Must be present if Schedule Code = IntrvlMnthDay. PSC100: T224 - Week in month must be within defined bounds (range 1 to 5). PSC100: T232 - Must be present if Schedule Code = WkInMnthDay. PSC110: T225 - Interval in weeks must be within defined bounds (range 1 to 9). PSC110: T230 - Must be present if Schedule Code = IntrvlWkDay. PSC120: T226 - Interval in months must be a valid enumeration value (range 1 to 6, 12 and 24). PSC120: T234 - Must be present if Schedule Code = IntrvlMnthDay. PSC130: T227 - Quarter Day must be a valid enumeration value. PSC130: T235 - Must be present if Schedule Code = QtrDay. The regular expression for this element combines five smaller versions for each permitted pattern. To aid legibility - the components are presented individually here: EvryWorkgDay IntrvlWkDay:0[1-9]:0[1-5] WkInMnthDay:0[1-5]:0[1-5] IntrvlMnthDay:(0[1-6]|12|24):(-0[1-5]|0[1-9]|[12][0-9]|3[01]) QtrDay:(ENGLISH|SCOTTISH|RECEIVED) Mandatory\/Conditional\/Optional\/Parent\/Leaf: OL Type: 35 char string Regular Expression(s): (EvryWorkgDay)|(IntrvlWkDay:0[1-9]:0[1-5])|(WkInMnthDay:0[1-5]:0[1-5])|(IntrvlMnthDay:(0[1- 6]|12|24):(-0[1-5]|0[1-9]|[12][0-9]|3[01]))|(QtrDay:(ENGLISH|SCOTTISH|RECEIVED))",
                            "type": "string",
                            "pattern": "^((EvryWorkgDay)|(IntrvlWkDay:0[1-9]:0[1-5])|(WkInMnthDay:0[1-5]:0[1-5])|(IntrvlMnthDay:(0[1-6]|12|24):(-0[1-5]|0[1-9]|[12][0-9]|3[01]))|(QtrDay:(ENGLISH|SCOTTISH|RECEIVED)))$"
                        },
                        "Reference": {
                            "description": "Unique reference, as assigned by the creditor, to unambiguously refer to the payment transaction. Usage: If available, the initiating party should provide this reference in the structured remittance information, to enable reconciliation by the creditor upon receipt of the amount of money. If the business context requires the use of a creditor reference or a payment remit identification, and only one identifier can be passed through the end-to-end chain, the creditor's reference or payment remittance identification should be quoted in the end-to-end transaction identification.",
                            "type": "string",
                            "minLength": 1,
                            "maxLength": 35
                        },
                        "FirstPaymentDateTime": {
                            "description": "The date on which the first payment for a Standing Order schedule will be made.",
                            "type": "string",
                            "format": "date-time"
                        },
                        "FirstPaymentAmount": {
                            "description": "The amount of the first Standing Order",
                            "type": "object",
                            "properties": {
                                "Amount": {
                                    "type": "string",
                                    "pattern": "^-?\\d{1,13}\\.\\d{1,5}$"
                                },
                                "Currency": {
                                    "description": "A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 'Codes for the representation of currencies and funds'",
                                    "type": "string",
                                    "pattern": "^[A-Z]{3}$"
                                }
                            },
                            "required": [
                                "Amount",
                                "Currency"
                            ],
                            "additionalProperties": false
                        },
                        "NextPaymentDateTime": {
                            "description": "The date on which the next payment for a Standing Order schedule will be made.",
                            "type": "string",
                            "format": "date-time"
                        },
                        "NextPaymentAmount": {
                            "description": "The amount of the next Standing Order",
                            "type": "object",
                            "properties": {
                                "Amount": {
                                    "type": "string",
                                    "pattern": "^-?\\d{1,13}\\.\\d{1,5}$"
                                },
                                "Currency": {
                                    "description": "A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 'Codes for the representation of currencies and funds'",
                                    "type": "string",
                                    "pattern": "^[A-Z]{3}$"
                                }
                            },
                            "required": [
                                "Amount",
                                "Currency"
                            ],
                            "additionalProperties": false
                        },
                        "FinalPaymentDateTime": {
                            "description": "The date on which the final payment for a Standing Order schedule will be made.",
                            "type": "string",
                            "format": "date-time"
                        },
                        "FinalPaymentAmount": {
                            "description": "The amount of the final Standing Order",
                            "type": "object",
                            "properties": {
                                "Amount": {
                                    "type": "string",
                                    "pattern": "^-?\\d{1,13}\\.\\d{1,5}$"
                                },
                                "Currency": {
                                    "description": "A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 'Codes for the representation of currencies and funds'",
                                    "type": "string",
                                    "pattern": "^[A-Z]{3}$"
                                }
                            },
                            "required": [
                                "Amount",
                                "Currency"
                            ],
                            "additionalProperties": false
                        },
                        "Servicer": {
                            "description": "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 the account and provides information about the account. This is the servicer of the beneficiary account",
                            "type": "object",
                            "properties": {
                                "SchemeName": {
                                    "description": "Name of the identification scheme, in a coded form as published in an external list.",
                                    "type": "string",
                                    "enum": [
                                        "BICFI",
                                        "UKSortCode"
                                    ]
                                },
                                "Identification": {
                                    "description": "Unique and unambiguous identification of the servicing institution.",
                                    "type": "string",
                                    "minLength": 1,
                                    "maxLength": 35
                                }
                            },
                            "required": [
                                "SchemeName",
                                "Identification"
                            ],
                            "additionalProperties": false
                        },
                        "CreditorAccount": {
                            "description": "Provides the details to identify the beneficiary account.",
                            "type": "object",
                            "properties": {
                                "SchemeName": {
                                    "description": "Name of the identification scheme, in a coded form as published in an external list.",
                                    "type": "string",
                                    "enum": [
                                        "BBAN",
                                        "IBAN"
                                    ]
                                },
                                "Identification": {
                                    "description": "Identification assigned by an institution to identify an account. This identification is known by the account owner.",
                                    "type": "string",
                                    "minLength": 1,
                                    "maxLength": 34
                                },
                                "Name": {
                                    "description": "Name of the account, as assigned by the account servicing institution, in agreement with the account owner in order to provide an additional means of identification of the account. Usage: The account name is different from the account owner name. The account name is used in certain user communities to provide a means of identifying the account, in addition to the account owner's identity and the account number.",
                                    "type": "string",
                                    "minLength": 1,
                                    "maxLength": 70
                                },
                                "SecondaryIdentification": {
                                    "description": "This is secondary identification of the account, as assigned by the account servicing institution.  This can be used by building societies to additionally identify accounts with a roll number (in addition to a sort code and account number combination).",
                                    "type": "string",
                                    "minLength": 1,
                                    "maxLength": 34
                                }
                            },
                            "required": [
                                "SchemeName",
                                "Identification"
                            ],
                            "additionalProperties": false
                        }
                    },
                    "required": [
                        "AccountId",
                        "Frequency",
                        "NextPaymentDateTime",
                        "NextPaymentAmount"
                    ],
                    "additionalProperties": false
                }
            },
            "Links": {
                "title": "Links",
                "type": "object",
                "description": "Links relevant to the payload",
                "properties": {
                    "self": {
                        "type": "string",
                        "format": "uri"
                    },
                    "first": {
                        "type": "string",
                        "format": "uri"
                    },
                    "prev": {
                        "type": "string",
                        "format": "uri"
                    },
                    "next": {
                        "type": "string",
                        "format": "uri"
                    },
                    "last": {
                        "type": "string",
                        "format": "uri"
                    }
                },
                "additionalProperties": false,
                "required": [
                    "self"
                ]
            },
            "Meta": {
                "title": "Meta Data",
                "type": "object",
                "description": "Meta Data relevant to the payload",
                "properties": {
                    "total-pages": {
                        "type": "integer",
                        "format": "int32"
                    }
                },
                "additionalProperties": false
            }
        },
        "additionalProperties": false,
        "required": [
            "Data",
            "Links",
            "Meta"
        ]
    },
    "headers": {
        "x-jws-signature": {
            "type": "string",
            "description": "Header containing a detached JWS signature of the body of the payload."
        },
        "x-fapi-interaction-id": {
            "type": "string",
            "description": "An RFC4122 UID used as a correlation id."
        }
    }
}