dLocal Onboard Sub-Merchant Account

arazzo: 1.0.1
info:
  title: dLocal Onboard Sub-Merchant Account
  summary: Create a platform sub-merchant account, attach a bank account, then confirm KYC and balance.
  description: >-
    The platform/marketplace onboarding flow. The workflow creates a new
    sub-merchant account, retrieves it to confirm it persisted, attaches a bank
    account for settlement, reads the account KYC state, and finally reads the
    account balance. Every step spells out its request inline so the flow can be
    read and executed without opening the underlying OpenAPI description.
  version: 1.0.0
sourceDescriptions:
- name: accountsApi
  url: ../openapi/d-local-accounts-api-openapi.yml
  type: openapi
- name: bankaccountsApi
  url: ../openapi/d-local-bankaccounts-api-openapi.yml
  type: openapi
- name: kycApi
  url: ../openapi/d-local-kyc-api-openapi.yml
  type: openapi
workflows:
- workflowId: onboard-submerchant-account
  summary: Create a sub-merchant account, attach a bank account, and confirm KYC and balance.
  description: >-
    Onboards a sub-merchant account, confirms it was created, adds a settlement
    bank account, and reads the account's KYC state and balance.
  inputs:
    type: object
    required:
    - platformType
    - taxCategory
    - accountName
    - accountEmail
    - accountCountry
    - bankAccount
    properties:
      platformType:
        type: string
        description: Platform type classification for the sub-merchant.
      taxCategory:
        type: string
        description: Account tax category (company or individual).
      accountName:
        type: string
        description: Legal or trading name of the sub-merchant.
      accountEmail:
        type: string
        description: Contact email for the sub-merchant account.
      accountCountry:
        type: string
        description: ISO 3166-1 alpha-2 country of the sub-merchant.
      notificationUrl:
        type: string
        description: URL to receive asynchronous account notifications.
      bankAccount:
        type: object
        description: Bank account payload to attach for settlement.
  steps:
  - stepId: createAccount
    description: >-
      Onboard a new sub-merchant account (company or individual).
    operationId: createAccount
    requestBody:
      contentType: application/json
      payload:
        platform_type: $inputs.platformType
        tax_category: $inputs.taxCategory
        account_name: $inputs.accountName
        account_email: $inputs.accountEmail
        account_country: $inputs.accountCountry
        notification_url: $inputs.notificationUrl
    successCriteria:
    - condition: $statusCode == 201
    outputs:
      accountId: $response.body#/account_id
      status: $response.body#/status
  - stepId: getAccount
    description: >-
      Retrieve the newly created account to confirm it persisted.
    operationId: getAccount
    parameters:
    - name: account_id
      in: path
      value: $steps.createAccount.outputs.accountId
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      status: $response.body#/status
  - stepId: addBankAccount
    description: >-
      Attach a bank account to the sub-merchant account for settlement.
    operationId: addBankAccount
    parameters:
    - name: account_id
      in: path
      value: $steps.createAccount.outputs.accountId
    requestBody:
      contentType: application/json
      payload: $inputs.bankAccount
    successCriteria:
    - condition: $statusCode == 201
    outputs:
      bankAccountResult: $response.body
  - stepId: getAccountKyc
    description: >-
      Read the account KYC state to confirm onboarding verification progress.
    operationId: getAccountKyc
    parameters:
    - name: account_id
      in: path
      value: $steps.createAccount.outputs.accountId
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      kyc: $response.body
  - stepId: getAccountBalance
    description: >-
      Read the sub-merchant account balance.
    operationId: getAccountBalance
    parameters:
    - name: account_id
      in: path
      value: $steps.createAccount.outputs.accountId
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      balance: $response.body
  outputs:
    accountId: $steps.createAccount.outputs.accountId
    kyc: $steps.getAccountKyc.outputs.kyc
    balance: $steps.getAccountBalance.outputs.balance