Get required fields
get_required_fieldsIdentify mandatory fields for any pacs message type. Use as a quick checklist to ensure all required columns are included before building payment records.
Instructions
List only the required input field names for a pacs message type.
Use this for a quick checklist of the mandatory columns before building
payment records. For full type/format constraints (not just which fields
are required), call ``get_input_schema`` instead.
Args:
message_type: A supported ISO 20022 pacs message type.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| message_type | Yes | A supported ISO 20022 pacs message type, e.g. 'pacs.008.001.08' FI-to-FI Customer Credit Transfer. Must be exactly one of: 'pacs.002.001.12', 'pacs.003.001.09', 'pacs.004.001.11', 'pacs.007.001.11', 'pacs.008.001.01', 'pacs.008.001.02', 'pacs.008.001.03', 'pacs.008.001.04', 'pacs.008.001.05', 'pacs.008.001.06', 'pacs.008.001.07', 'pacs.008.001.08', 'pacs.008.001.09', 'pacs.008.001.10', 'pacs.008.001.11', 'pacs.008.001.12', 'pacs.008.001.13', 'pacs.009.001.10', 'pacs.010.001.05', 'pacs.028.001.05' (see list_message_types). |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |