Origin Energy Post Account Import API

openapi: 3.2.0
info:
  title: Kraken Post Account Import API
  version: v1
  description: APIs for importing additional data after an account has been imported.
servers:
- url: https://api.origin-kraken.energy/v1
  description: Base URL declared by the provider in apis.yml (roadmap#122).
tags:
- name: post_account_import
  x-title: Post Account Import
  description: APIs for importing additional data after an account has been imported.
  x-documentation-order: 6
paths:
  /v1/data-import/historical-statements/create/:
    post:
      operationId: V1 Create Historical Statements
      description: Use this endpoint to import historical PDF statements onto an account.
      summary: Use this endpoint to import historical PDF statements onto an account.
      tags:
      - post_account_import
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/HistoricalStatements'
            examples:
              ExamplePayload:
                value:
                  import_supplier: TENTACLE_ENERGY
                  external_account_number: EXTERNAL-1234
                  statements:
                  - bill_period_from_date: '2022-01-01'
                    bill_period_to_date: '2022-01-31'
                    statement_id: '1'
                    issued_date: '2022-02-02'
                    number: '1'
                    gross_amount: 100
                    statement_path: path/to/statement-1.pdf
                summary: Example payload
        required: true
      security:
      - DataImportViewerAPIKeyAuthentication: []
      - DRFKrakenTokenAuthentication: []
      responses:
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/NonFieldErrors'
              examples:
                AccountNumberOrExternalAccountNumberMustBeProvided:
                  value:
                    non_field_errors:
                    - Either account_number or external_account_number must be provided.
                  summary: account_number or external_account_number must be provided
          description: Validation error.
        '404':
          description: The account import process or account have not been found. To resolve the error, check that the account has been imported (not just staged) and that the `import_supplier code` and `external_account_number` are correct.
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HistoricalStatements'
          description: If the payload is valid, the validated data will be returned in the body of the response.
      x-doc-alerts: []
  /v1/data-import/notes/create/:
    post:
      operationId: V1 Create Account Notes
      description: 'Some points to note:

        - A note must contain at least one of the fields `body` or `document_paths`.

        - A `created_at` datetime may optionally be provided. Otherwise, it will default to the current local time.

        - The `document_paths` refer to the locations in S3 where attached documents are stored.

        - An optional `is_pinned` boolean can be passed in the payload to control whether this note will be pinned to the top of the Kraken account support site page.'
      summary: Use this endpoint to add notes to an account.
      tags:
      - post_account_import
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/AccountNote'
            examples:
              ExamplePayload:
                value:
                  import_supplier: TENTACLE_ENERGY
                  external_account_number: EXTERNAL-1234
                  notes:
                  - body: Some important pinned note.
                    is_pinned: true
                    unpin_at: '2020-06-01T12:00:00Z'
                  - created_at: '2020-02-01T12:00:00Z'
                    body: Some important note with an attachment.
                    document_paths:
                    - document_path: some/path/to/a/document.pdf
                summary: Example payload
        required: true
      security:
      - DataImportViewerAPIKeyAuthentication: []
      - DRFKrakenTokenAuthentication: []
      responses:
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/NonFieldErrors'
              examples:
                AccountNumberOrExternalAccountNumberMustBeProvided:
                  value:
                    non_field_errors:
                    - Either account_number or external_account_number must be provided.
                  summary: account_number or external_account_number must be provided
          description: Validation error.
        '404':
          description: The account import process or account have not been found. To resolve the error, check that the account has been imported (not just staged) and that the `import_supplier code` and `external_account_number` are correct.
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CreateAccountNotesResponse'
              examples:
                CreateNoteSuccessExample:
                  value:
                  - created_at: '2020-01-01T12:00:00Z'
                    body: Something very important to import.
                    status: NOTE_CREATION_SUCCESS
                  - created_at: '2020-02-01T12:00:00Z'
                    body: Something else very important to import.
                    status: NOTE_ALREADY_EXISTS
                  summary: Create note success example
          description: If the payload is valid, a list of the posted notes and their creation status will be returned in the response. A new note will only be created if a note on the account with the same body (and `created_at`, if provided) does not already exist.
      x-doc-alerts: []
  /v1/data-import/payment-instruction/create/:
    post:
      operationId: V1 Create Payment Instruction
      description: Create a payment instruction.
      summary: Create a payment instruction.
      tags:
      - post_account_import
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/LegacyPaymentInstruction'
            examples:
              ExamplePayload:
                value:
                  import_supplier: TENTACLE_ENERGY
                  external_account_number: EXTERNAL-1234
                  vendor: STRIPE
                  reference: THIS-IS-A-FAKE-REFERENCE
                  type: CARD
                summary: Example payload
        required: true
      security:
      - DataImportViewerAPIKeyAuthentication: []
      - DRFKrakenTokenAuthentication: []
      responses:
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CreatePaymentInstructionResponse'
              examples:
                CreatedPaymentInstruction.:
                  value:
                    kraken_account_number: A-C90DC431
                    reference: THIS-IS-A-FAKE-REFERENCE
                  summary: Created payment instruction.
          description: If the payload is valid, the Kraken account number and the reference will be returned.
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CreatePaymentInstructionError'
              examples:
                AccountAlreadyHasAnActiveInstructionError.:
                  value:
                    error_detail: Account already has an active instruction
                    external_account_number: '7654321'
                    import_supplier: SOME_IMPORT_SUPPLIER
                    reference: THIS-IS-A-FAKE-REFERENCE
                  summary: Account already has an active instruction error.
          description: '

            If there are validation errors, the errors will be detailed in the body of the response. To

            resolve the error, refer to the field definitions and validation rules.


            This error can be returned if we have persistent issues communicating with the upstream payment

            vendor (we call their API to verify the instruction exists, and retrieve the details to store in

            Kraken). In this case, **the request should not be retried in its current form**.

            '
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CreatePaymentInstructionError'
          description: '

            This error can be returned if we have intermittent issues communicating with the upstream payment

            vendor (we call their API to verify the instruction exists, and retrieve the details to store in

            Kraken). In this case, **the request should be retried as-is**.

            '
      x-doc-alerts: []
  /v1/data-import/transactions/create/:
    post:
      operationId: V1 Create Transactions
      description: Use this endpoint to import financial transactions to an account.
      summary: Use this endpoint to import financial transactions to an account.
      parameters:
      - in: query
        name: check_previously_added
        schema:
          type: boolean
          default: true
        description: Boolean flag indicating whether to check if a transaction has already been added.
      - in: query
        name: force_add_to_current_statement
        schema:
          type: boolean
          default: true
        description: boolean flag. If set to true and the payload contains a transaction that is outside the currently-open statement period, this will modify the transaction date so that it is within the currently-open statement period. This then allows the transaction to be added to the statement instead of throwing an error. A description is added to the transaction to explain this, and a note is pinned to the account.
      tags:
      - post_account_import
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Transactions'
            examples:
              ExamplePayload:
                value:
                  import_supplier: TENTACLE_ENERGY
                  external_account_number: EXTERNAL-1234
                  transactions:
                  - transaction_id: '1'
                    transaction_date: '2019-10-01'
                    amount: 10.0
                    type: CHARGE
                    reason: IMPORTED_CHARGE
                    display_note: Some customer facing note about the charge.
                    note: Some internal note about the charge.
                  - transaction_id: '2'
                    transaction_date: '2019-10-01'
                    amount: 10.0
                    type: CREDIT
                    reason: IMPORTED_CREDIT
                    display_note: Some customer facing note about the credit.
                    note: Some internal note about the credit.
                  - transaction_id: '3'
                    transaction_date: '2019-10-01'
                    amount: 10.0
                    type: PAYMENT
                    reason: ACCOUNT_CHARGE_PAYMENT
                    reference: payment-reference-1
                    payment_type: DD_REGULAR_COLLECTION
                    note: Some internal note about the payment.
                  - transaction_id: '4'
                    transaction_date: '2019-10-01'
                    amount: 10.0
                    type: REPAYMENT
                    reason: FULL_CREDIT_REFUND
                    reference: repayment-reference-1
                    payment_type: DIRECT_CREDIT
                    note: Some internal note about the repayment.
                  - transaction_id: '5'
                    transaction_date: '2019-10-01'
                    amount: 53.24
                    type: SUPPLY_CHARGE
                    display_note: Some customer facing note about the supply charge.
                    product_code: SOME-PRODUCT-CODE-4321
                    line_items:
                    - rate_band: CONSUMPTION_STANDARD
                      start_date: '2019-10-01'
                      end_date: '2019-11-01'
                      number_of_units: 4.0
                      net_amount: 44.0
                      price_per_unit: 11.0
                      units:
                      - 4.0
                      - 8.0
                    tax_items:
                    - amount: 9.24
                      tax_type: VAT
                      value_taxed: 44.0
                      rate: 0.21
                      unit_type: PROPORTION
                summary: Example payload
        required: true
      security:
      - DataImportViewerAPIKeyAuthentication: []
      - DRFKrakenTokenAuthentication: []
      responses:
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BadCreateTransactionsRequest'
              examples:
                BadTransactionPayload:
                  value:
                    transactions:
                      '0':
                        reason:
                        - Not a valid string.
                  summary: Bad transaction payload
                ErrorCreatingTheTransaction:
                  value:
                    status: TRANSACTION_IMPORT_ERROR
                    error_detail: 'UnableToCreateTransaction - 2019-09-28 of Payment #1 of 7100 on 2019-09-28 (ThirdParty) is not within the statement A-00000001 2019-10-01 - 2019-10-15 (OPEN) period'
                    transaction_data:
                      transaction_id: '1'
                      transaction_date: '2019-09-28'
                      amount: '71.00'
                      type: PAYMENT
                      reason: GENERAL_CREDIT
                      reference: reference 1
                      payment_type: DEBIT_CARD
                  summary: Error creating the transaction
          description: Could not create transactions
        '404':
          description: The account import process or account have not been found. To resolve the error, check that the account has been imported (not just staged) and that the `import_supplier code` and `external_account_number` are correct.
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/TransactionsCreated'
              examples:
                TransactionCreationResponseExample:
                  value:
                    results:
                    - status: TRANSACTION_ALREADY_EXISTS
                      transaction_data:
                        transaction_id: '1'
                        transaction_date: '2019-10-01'
                        amount: '71.00'
                        type: PAYMENT
                        reason: GENERAL_CREDIT
                        reference: reference 1
                        payment_type: DEBIT_CARD
                        status: TRANSACTION_IMPORT_SUCCESS
                    - status: TRANSACTION_ADDED_TO_ACCOUNT
                      transaction_data:
                        transaction_id: '2'
                        transaction_date: '2019-10-04'
                        amount: '180.00'
                        type: PAYMENT
                        reason: GENERAL_CREDIT
                        reference: reference 2
                        payment_type: DEBIT_CARD
                  summary: Transaction creation response example
          description: If the payload is valid, and there were no errors while importing the transactions, an object will be returned with a list of transactions that were passed in along with their creation statuses.
      x-doc-alerts: []
components:
  schemas:
    AusStatement:
      type: object
      properties:
        average_daily_usage:
          type: string
          format: decimal
          pattern: ^-?\d{0,10}(?:\.\d{0,10})?$
          description: <p>The average daily usage of the statement.</p>
        bill_period_from_date:
          type: string
          format: date
          description: <p>The statement start date (inclusive).</p>
        bill_period_to_date:
          type: string
          format: date
          description: <p>The statement end date (inclusive).</p>
        gross_amount:
          type:
          - integer
          - 'null'
          description: <p>The gross amount of the statement, in the lowest denomination for the currency.</p>
        is_reversed:
          type: boolean
          description: <p>Whether or not is reversed.</p>
        issued_date:
          type:
          - string
          - 'null'
          format: date
          description: <p>The date the statement was issued.</p>
        net_emissions:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/AusNetEmissions'
          description: <p>List of net emissions.</p>
        number:
          type: string
          description: <p>The external customer-facing statement number.</p>
        statement_id:
          type: string
          description: <p>The ID of the statement.</p>
        statement_path:
          type: string
          description: <p>The relative path in S3 of the statement PDF file.</p>
          x-validators:
          - name: Validate path exists in file store
            description: Validate that the given path corresponds to a file that has previously been uploaded to the migration file store. Note that this validation is disabled by default and can be enabled using the relevant feature flag.
            possible_errors:
            - path_does_not_exist_in_file_store
        total_consumption:
          type: string
          format: decimal
          pattern: ^-?\d{0,10}(?:\.\d{0,10})?$
          description: <p>The total consumption of the statement.</p>
        total_consumption_cost:
          type: string
          format: decimal
          pattern: ^-?\d{0,10}(?:\.\d{0,10})?$
          description: <p>The total consunption cost of the statement.</p>
        total_feed_in_cost:
          type: string
          format: decimal
          pattern: ^-?\d{0,10}(?:\.\d{0,10})?$
          description: <p>The total feed in cost of the statement.</p>
        total_feed_in_energy:
          type: string
          format: decimal
          pattern: ^-?\d{0,10}(?:\.\d{0,10})?$
          description: <p>The total feed in energy of the statement.</p>
        total_supply_cost:
          type: string
          format: decimal
          pattern: ^-?\d{0,10}(?:\.\d{0,10})?$
          description: <p>The total supply cost of the statement.</p>
      required:
      - bill_period_from_date
      - bill_period_to_date
      - statement_id
      x-validators:
      - name: null
        description: null
        possible_errors:
        - missing_statement_path_or_pdf_context
        - received_statement_path_and_pdf_context
    BadCreateTransactionsRequest:
      oneOf:
      - $ref: '#/components/schemas/NonFieldErrors'
      - $ref: '#/components/schemas/ErrorCreatingTransactions'
    CreatePaymentInstructionResponse:
      type: object
      properties:
        account_number:
          type: string
          description: <p>The account number in the source system. This, along with the <code>import_supplier</code>, will be used to find the account in Kraken.</p>
          maxLength: 128
        kraken_account_number:
          type: string
          description: <p>The account number in the source system. This, along with the <code>import_supplier</code>, will be used to find the account in Kraken.</p>
          maxLength: 128
        reference:
          type: string
          description: <p>The reference of the mandate as known by the vendor.</p>
          maxLength: 128
      required:
      - account_number
      - kraken_account_number
      - reference
    Repayment:
      type: object
      properties:
        type:
          enum:
          - CHARGE
          - PAYMENT
          - REPAYMENT
          - CREDIT
          - SUPPLY_CHARGE
          type: string
          x-spec-enum-id: 06d6aba5cee32f9a
          description: <p>The type of the transaction.</p>
          x-enum-descriptions:
            CHARGE: Charge
            PAYMENT: Payment
            REPAYMENT: Repayment
            CREDIT: Credit
            SUPPLY_CHARGE: Supply Charge
        amount:
          type: string
          format: decimal
          pattern: ^-?\d{0,10}(?:\.\d{0,10})?$
          description: <p>The amount of the transaction. e.g. if the customer has a consumption charge worth 23.43, this equates to a transaction of type <code>CHARGE</code> of 23.43. Payments and repayments must be positive numbers. Generally charges and credits are also positive, but may be negative to represent reversed charges or credits, or if an incorrect estimated reading has resulted in a negative consumption charge. Provide this amount in the currency's major unit rather than its minor unit (for example euros rather than cents, or pounds rather than pence). These examples are illustrative only; the same applies to any currency that has a major and minor unit. For currencies without a minor unit, such as the Japanese yen, pass the value as-is.</p>
        billing_document_identifier:
          type: string
          description: <p>The identifier from the source system that groups a set of transactions together. This will be used in Kraken during the migration of historical statement transactions to create an archived billing document. For now this field is only required if <code>HISTORICAL_STATEMENT_REQUIRE_SINGLE_BILLING_DOCUMENT_IDENTIFIER</code> settings is ON and is meant for only <code>historical_statements_transactions</code>. Passing this to other transactions like <code>current_statement_transactions</code> or <code>transactions_in_open_settlement_period</code> will raise validation error.</p>
        display_note:
          type: string
          description: <p>The customer-facing note that can be displayed in a statement or email to the customer.</p>
          deprecated: true
        note:
          type: string
          description: <p>Any additional notes about the transaction.</p>
        payment_type:
          enum:
          - DIRECT_CREDIT
          - CARD_REFUND
          - BACS
          - CHEQUE
          - BPAY
          - ''
          type: string
          x-spec-enum-id: d2c4d6e823ed27aa
          description: <p>The payment type for the transaction.</p>
          x-enum-descriptions:
            DIRECT_CREDIT: DIRECT_CREDIT
            CARD_REFUND: CARD_REFUND
            BACS: BACS
            CHEQUE: CHEQUE
            BPAY: BPAY
            ? ''
            : ''
        reason:
          type: string
          description: <p>The reason for the transaction.</p>
        reference:
          type: string
          description: <p>The reference for the transaction. This could be an external id to help identify this transaction.</p>
        transaction_date:
          type: string
          format: date
          description: <p>The date of the transaction.</p>
          x-validators:
          - name: Validate transaction date
            description: Validates that the transaction date provided in the payload is not in the future.
            possible_errors:
            - transaction_in_future
        transaction_id:
          type: string
          description: <p>The unique internal identifier for the transaction.</p>
      required:
      - amount
      - transaction_date
      - transaction_id
      - type
    HistoricalStatements:
      type: object
      properties:
        external_account_number:
          type: string
          description: <p>The account number in the source system. This, along with the <code>import_supplier</code>, will be used to find the account in Kraken.</p>
        import_supplier:
          enum:
          - ORIGIN_SOLARFLEX_INACTIVE
          - ORIGIN
          - WIN_CONNECT_PARENT
          - ORIGIN_CNI
          - ORIGIN_BUSINESS
          - WIN_CONNECT
          - ORIGIN_SOLARFLEX
          - ORIGIN_BUSINESS_NO_CONTRACT
          type: string
          x-spec-enum-id: 9572ea198e3a9787
          description: <p>The import supplier code that the account was imported on to. This, along with the <code>external_account_number</code>, will be used to find the account in Kraken.</p>
          x-enum-descriptions:
            ORIGIN_SOLARFLEX_INACTIVE: Origin SolarFlex Inactive
            ORIGIN: Origin
            WIN_CONNECT_PARENT: Win Connect Parent
            ORIGIN_CNI: Origin CNI
            ORIGIN_BUSINESS: Origin Zero Business Import Supplier
            WIN_CONNECT: WinConnect
            ORIGIN_SOLARFLEX: Origin SolarFlex
            ORIGIN_BUSINESS_NO_CONTRACT: Origin Business - No Contracts e.g. trustee
        statements:
          type: array
          items:
            $ref: '#/components/schemas/AusStatement'
          description: <p>List of historical statements for the account.</p>
      required:
      - external_account_number
      - import_supplier
      - statements
      x-validators:
      - name: Validate that account data is staged and account created
        description: Validate that an account exists for the <code>external_account_number</code> and <code>import_supplier</code> code. This means that the import data must already have been staged and processed into an account.
        possible_errors:
        - account_not_found
        - import_process_does_not_exist
      - name: Validate that migration is ongoing
        description: Validate whether or not an import supplier is open for further data migration.
        possible_errors:
        - import_supplier_migration_not_ongoing
      - name: Validate that the account doesn't have historical statements
        description: Validate the the historical statements that are being imported do not already exist on the account. To check this the <code>statement_id</code>'s in the payload are checked against any historical statement IDs already associated with the account.
        possible_errors:
        - account_not_found
        - historical_statement_already_exists
    LegacyPaymentInstruction:
      type: object
      properties:
        external_account_number:
          type: string
          description: <p>The account number in the source system. This, along with the <code>import_supplier</code>, will be used to find the account in Kraken.</p>
        import_supplier:
          enum:
          - ORIGIN_SOLARFLEX_INACTIVE
          - ORIGIN
          - WIN_CONNECT_PARENT
          - ORIGIN_CNI
          - ORIGIN_BUSINESS
          - WIN_CONNECT
          - ORIGIN_SOLARFLEX
          - ORIGIN_BUSINESS_NO_CONTRACT
          type: string
          x-spec-enum-id: 9572ea198e3a9787
          description: <p>The import supplier code that the account was imported on to. This, along with the <code>external_account_number</code>, will be used to find the account in Kraken.</p>
          x-enum-descriptions:
            ORIGIN_SOLARFLEX_INACTIVE: Origin SolarFlex Inactive
            ORIGIN: Origin
            WIN_CONNECT_PARENT: Win Connect Parent
            ORIGIN_CNI: Origin CNI
            ORIGIN_BUSINESS: Origin Zero Business Import Supplier
            WIN_CONNECT: WinConnect
            ORIGIN_SOLARFLEX: Origin SolarFlex
            ORIGIN_BUSINESS_NO_CONTRACT: Origin Business - No Contracts e.g. trustee
        instruction_reference:
          type: string
          description: <p>The reference of the mandate as known by the vendor.</p>
          deprecated: true
          x-use-instead: reference
          maxLength: 128
        ledger_code:
          type: string
          description: <p>The code of the relevant Kraken ledger type for the payment instruction. This code must exist in Kraken.</p>
          x-validators:
          - name: Validate ledger code
            description: Validates that the ledger code provided in the payload matches an available ledger type in Kraken.
            possible_errors:
            - ledger_code_does_not_exist
        reference:
          type: string
          description: <p>The reference of the mandate as known by the vendor.</p>
          maxLength: 512
        type:
          enum:
          - BPAY
          - CARD
          - CUSTOM
          - DIRECT_DEBIT
          - GMO_REFUND
          - PAYMENT_SLIP
          type: string
          x-spec-enum-id: 601d0b035869d4dd
          description: <p>The payment type of the payment instruction.</p>
          x-enum-descriptions:
            BPAY: BPAY
            CARD: Card
            CUSTOM: Custom
            DIRECT_DEBIT: Direct Debit
            GMO_REFUND: GMO Refund
            PAYMENT_SLIP: Payment slip
        use_for_scheduled_payments:
          type:
          - boolean
          - 'null'
          description: <p>Whether this payment instruction should be used for scheduled payments on a given ledger. If true, this instruction will be set as the payment method for the account's payment schedule.</p>
        valid_from:
          type:
          - string
          - 'null'
          format: date
          description: <p>The date from which the payment instruction is valid.</p>
        vendor:
          enum:
          - WESTPAC
          type: string
          x-spec-enum-id: 19baa89b6ef9d00c
          description: <p>The vendor for the payment instruction.</p>
          x-enum-descriptions:
            WESTPAC: Westpac
      required:
      - external_account_number
      - import_supplier
      - type
      - vendor
      x-validators:
      - name: Validate that account data is staged and account created
        description: Validate that an account exists for the <code>external_account_number</code> and <code>import_supplier</code> code. This means that the import data must already have been staged and processed into an account.
        possible_errors:
        - account_not_found
        - import_process_does_not_exist
      - name: Validate that migration is ongoing
        description: Validate whether or not an import supplier is open for further data migration.
        possible_errors:
        - import_supplier_migration_not_ongoing
      - name: Validate that either <code>⁨instruction_reference⁩</code> or <code>⁨reference⁩</code> are provided
        description: Validate that exactly one of <code>⁨instruction_reference⁩</code> or <code>⁨reference⁩</code> is provided.
        possible_errors:
        - mutually_exclusive_field_required
    NonFieldErrors:
      type: object
      properties:
        non_field_errors:
          type: array
          items:
            type: string
            description: Description of the error.
          description: Validation error messages.
      required:
      - non_field_errors
    NoteDocument:
      type: object
      properties:
        document_path:
          type: string
          description: <p>The S3 relative path to the document to be attached to the note.</p>
          x-validators:
          - name: Validate path exists in file store
            description: Validate that the given path corresponds to a file that has previously been uploaded to the migration file store. Note that this validation is disabled by default and can be enabled using the relevant feature flag.
            possible_errors:
            - path_does_not_exist_in_file_store
      required:
      - document_path
    TransactionData:
      oneOf:
      - $ref: '#/components/schemas/Credit'
      - $ref: '#/components/schemas/AusCharge'
      - $ref: '#/components/schemas/Payment'
      - $ref: '#/components/schemas/Repayment'
      - $ref: '#/components/schemas/OriginSupplyCharge'
      discriminator:
        propertyName: type
        mapping:
          CREDIT: '#/components/schemas/Credit'
          CHARGE: '#/components/schemas/AusCharge'
          PAYMENT: '#/components/schemas/Payment'
          REPAYMENT: '#/components/schemas/Repayment'
          SUPPLY_CHARGE: '#/components/schemas/OriginSupplyCharge'
    Transactions:
      type: object
      properties:
        account_number:
          type: string
          description: <p>The account number in the source system. This, along with the <code>import_supplier</code>, will be used to find the account in Kraken.</p>
          deprecated: t

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