Payment initiation status request

{
  "type": "object",
  "description": "Body of the response for a successful payment initiation status request in case of an JSON based endpoint.",
  "required": [
    "transactionStatus"
  ],
  "properties": {
    "fundsAvailable": {
      "type": "boolean",
      "description": "Equals true if sufficient funds are available at the time of the request, false otherwise.\n\nThis datalemenet is allways contained in a confirmation of funds response.\n\nThis data element is contained in a payment status response, \nif supported by the ASPSP, if a funds check has been performed and \nif the transactionStatus is \"ACTC\", \"ACWC\" or \"ACCP\".\n"
    },
    "psuMessage": {
      "type": "string",
      "description": "Text to be displayed to the PSU."
    },
    "transactionStatus": {
      "type": "string",
      "description": "The transaction status is filled with codes of the ISO 20022 data table:\n- 'ACCC': 'AcceptedSettlementCompleted' -\n  Settlement on the creditor's account has been completed.\n- 'ACCP': 'AcceptedCustomerProfile' -\n  Preceding check of technical validation was successful.\n  Customer profile check was also successful.\n- 'ACSC': 'AcceptedSettlementCompleted' -\n  Settlement on the debtoro?=s account has been completed.\n\n  **Usage:** this can be used by the first agent to report to the debtor that the transaction has been completed.\n\n  **Warning:** this status is provided for transaction status reasons, not for financial information.\n  It can only be used after bilateral agreement.\n- 'ACSP': 'AcceptedSettlementInProcess' -\n  All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution.\n- 'ACTC': 'AcceptedTechnicalValidation' -\n  Authentication and syntactical and semantical validation are successful.\n- 'ACWC': 'AcceptedWithChange' -\n  Instruction is accepted but a change will be made, such as date or remittance not sent.\n- 'ACWP': 'AcceptedWithoutPosting' -\n  Payment instruction included in the credit transfer is accepted without being posted to the creditor customero?=s account.\n- 'RCVD': 'Received' -\n  Payment initiation has been received by the receiving agent.\n- 'PDNG': 'Pending' -\n  Payment initiation or individual transaction included in the payment initiation is pending.\n  Further checks and status update will be performed.\n- 'RJCT': 'Rejected' -\n  Payment initiation or individual transaction included in the payment initiation has been rejected.\n- 'CANC': 'Cancelled'\n  Payment initiation has been cancelled before execution\n  Remark: This codeis accepted as new code by ISO20022.\n- 'ACFC': 'AcceptedFundsChecked' -\n  Preceding check of technical validation and customer profile was successful and an automatic funds check was positive .\n  Remark: This code is accepted as new code by ISO20022.\n- 'PATC': 'PartiallyAcceptedTechnical'\n  Correct The payment initiation needs multiple authentications, where some but not yet all have been performed. Syntactical and semantical validations are successful.\n  Remark: This code is accepted as new code by ISO20022.\n- 'PART': 'PartiallyAccepted' -\n  A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status.\n  Remark: This code may be used only in case of bulk payments. It is only used in a situation where all mandated authorisations have been applied, but some payments have been rejected.\n",
      "enum": [
        "ACCC",
        "ACCP",
        "ACSC",
        "ACSP",
        "ACTC",
        "ACWC",
        "ACWP",
        "RCVD",
        "PDNG",
        "RJCT",
        "CANC",
        "ACFC",
        "PATC",
        "PART"
      ]
    }
  }
}