BusinessPaymentInstruction
Properties
| Name | Type | Description |
|---|---|---|
| accounts | array | Accounts for the business to set preference for. |
| external_business_identifier | string | The unique identifier of a business in the external system. This id is used to link an imported business in Kraken to the external system |
| import_supplier_code | string | The code of an existing |
| reference | string | The reference of the mandate as known by the vendor. |
| type | string | The payment type of the payment instruction. |
| valid_from | stringnull | The date from which the payment instruction is valid. |
| vendor | string | The vendor for the payment instruction. |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/origin-energy/main/json-schema/origin-energy-business-payment-instruction-schema.json",
"title": "BusinessPaymentInstruction",
"x-generated": "2026-10-20",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/origin-energy-post-business-import-api-openapi.yml#/components/schemas/BusinessPaymentInstruction",
"type": "object",
"properties": {
"accounts": {
"type": "array",
"items": {
"$ref": "#/$defs/BusinessPaymentInstructionAccount"
},
"description": "<p>Accounts for the business to set preference for.</p>"
},
"external_business_identifier": {
"type": "string",
"description": "<p>The unique identifier of a business in the external system. This id is used to link an imported business in Kraken to the external system</p>",
"maxLength": 128
},
"import_supplier_code": {
"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 code of an existing <code>ImportSupplier</code> in the database.</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"
}
},
"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"
}
},
"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_business_identifier",
"import_supplier_code",
"type",
"vendor"
],
"x-validators": [
{
"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"
]
}
],
"$defs": {
"BusinessPaymentInstructionAccount": {
"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>"
}
},
"required": [
"external_account_number"
]
}
}
}
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