VopResponseDto

Root DTO for the ISO 20022 pain.002.001.14 Customer Payment Status Report XML document
{
    "CstmrPmtStsRpt": {
        "GrpHdr": {
            "MsgId": "RESP-987e6543-bc21-09f8-e765-1357924680",
            "CreDtTm": "2025-06-20T20:55:00Z"
        },
        "TxInfAndSts": [
            {
                "StsId": "TXN987654321",
                "StsRsnInf": {
                    "Rsn": {
                        "Cd": "MTCH",
                        "Prtry": "partyNameMatch"
                    },
                    "AddtlInf": "Payment rejected due to insufficient funds"
                },
                "SplmtryData": {
                    "Envlp": {
                        "ext:Info": {
                            "ext:Iban": "string",
                            "ext:DomesticAccountNumber": "string",
                            "ext:AccountNumberChecksum": "Valid",
                            "ext:AccountNumberStructure": "Valid",
                            "ext:AccountNumberLength": "Valid",
                            "ext:SEPAMember": "Yes",
                            "ext:CreditTransfer": "Yes",
                            "ext:InstantCreditTransfer": "Yes",
                            "ext:DirectDebit": "Yes",
                            "ext:BusinessToBusiness": "Yes",
                            "ext:CardClearing": "Yes",
                            "ext:Bic": "string",
                            "ext:BankName": "string",
                            "ext:Country": "string",
                            "ext:Branch": "string",
                            "ext:Address": "string",
                            "ext:Phone": "string"
                        }
                    }
                }
            }
        ]
    }
}