{
    "x-enum-descriptions": {
        "Calling Circle": "Calling Circle"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-enum-descriptions": {
        "Calling Circle": "Calling Circle"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "items": {
        "x-enum-descriptions": {
            "Calling Circle": "Calling Circle"
        }
    }
}

{
    "items": {
        "x-enum-descriptions": {}
    }
}

{
    "x-enum-descriptions": {
        "ALL_CALLS_BAR": "ALL_CALLS_BAR",
        "PARTIAL_SUSPEND": "PARTIAL_SUSPEND"
    }
}

{
    "x-enum-descriptions": {}
}

[
    {
        "name": "Validate account type is valid",
        "description": "Validate that only one account type is specified in the payload.",
        "possible_errors": [
            "multiple_account_types_selected"
        ]
    },
    {
        "name": "Validate billing address fields",
        "description": "If a legacy billing address is provided, validate that it is in the correct format.",
        "possible_errors": [
            "invalid_address"
        ]
    },
    {
        "name": "Validate customer family name",
        "description": "Validate the family name is provided for all customers on a domestic account. For Business accounts, set the family name to 'Business' if it is not provided.",
        "possible_errors": [
            "customer_family_name_required"
        ]
    },
    {
        "name": "Validate metadata",
        "description": "Validate that metadata, which is a list of key value pairs, does not contain duplicate keys.",
        "possible_errors": [
            "metadata_has_duplicate_keys"
        ]
    },
    {
        "name": "Validate unique property external identifiers",
        "description": "Ensures that <code>property_external_identifier</code> is not repeated across <code>supply_addresses</code> and <code>properties</code>.",
        "possible_errors": [
            "duplicate_property_external_identifiers"
        ]
    },
    {
        "name": "Validate managed account type is allowed",
        "description": "Validate that this instance of Kraken allows managed account types.",
        "possible_errors": [
            "managed_accounts_are_not_allowed"
        ]
    },
    {
        "name": "Validate only portfolio lead has portfolio setting",
        "description": "Validates that if portfolio settings are provided, then the account is marked as the portfolio lead.",
        "possible_errors": [
            "portfolio_settings_included_when_not_lead"
        ]
    },
    {
        "name": "Validate business type and company number not provided for domestic accounts",
        "description": "Validate that neither a business type or company number are provided for domestic accounts.",
        "possible_errors": [
            "business_fields_provided_for_domestic_accounts"
        ]
    },
    {
        "name": "Validate no customers for unknown occupier",
        "description": "Validate that no customers are provided for an unknown occupier.",
        "possible_errors": [
            "customer_with_unknown_occupier"
        ]
    },
    {
        "name": "Validate that a customer given name is provided for business accounts",
        "description": "Validate that a given name is provided for all customers on a business account. Note that this validation only applies if Kraken is configured to send registration flows for this import supplier.",
        "possible_errors": [
            "customer_given_name_required"
        ]
    },
    {
        "name": "Validate portfolio reference provided correctly",
        "description": "Validate that a portfolio reference is provided if portfolio settings have been provided and that a portfolio reference is not provided if the import supplier is set to create new portfolios.",
        "possible_errors": [
            "portfolio_references_missing",
            "portfolio_references_provided"
        ]
    },
    {
        "name": "Validate billing address style",
        "description": "Validate that a legacy billing address (<code>billing_address1</code> etc.) and new-style billing address (<code>billing_address</code> object) are not both provided.",
        "possible_errors": [
            "billing_address_new_style_and_legacy"
        ]
    },
    {
        "name": "Validate supply charge line items covered by a single agreement",
        "description": "Validate each supply charge has a single agreement with matching product code that covers the period defined by it's line items minimum <code>start_date</code> to maximum <code>end_date</code>.",
        "possible_errors": [
            "supply_charge_line_items_not_covered_by_single_agreement"
        ]
    },
    {
        "name": "Validate that Kraken can calculate when to start billing the account",
        "description": "Validate that Kraken can calculate when to start billing the account. This is determined based on the existence of last billed to date, last statement closing date, and agreements.",
        "possible_errors": [
            "cannot_determine_responsible_for_billing_from_date"
        ]
    },
    {
        "name": "Validate that terms with supply type matches a supply point supply type",
        "description": "Validate that for terms containing a <code>supply_type</code> field that there is a supply point in the payload with a matching <code>supply_type</code>.",
        "possible_errors": [
            "term_supply_type_mismatch"
        ]
    },
    {
        "name": "Validate that supply addresses and supply points are provided if account contracts are provided",
        "description": "Validate that if <code>account_contracts</code> have been provided that a supply address with supply points has been provided under <code>supply_addresses</code>",
        "possible_errors": [
            "account_contracts_without_supply_points"
        ]
    },
    {
        "name": "Validate historical statement billing document identifier presence",
        "description": "Ensure that billing document identifiers are only provided for historical statement transactions and only when the relevant feature flag is enabled.",
        "possible_errors": [
            "historical_statement_billing_document_identifier_missing",
            "historical_statement_billing_document_identifier_not_allowed_when_feature_flag_disabled"
        ]
    },
    {
        "name": "Validate current statement transactions do not provide <code>billing_document_identifier</code>",
        "description": "Validate that none of the current statement transactions include a <code>billing_document_identifier</code>, as this field is only applicable to historical statement transactions.",
        "possible_errors": [
            "billing_document_identifier_not_allowed_for_current_statement_transactions"
        ]
    },
    {
        "name": "Validate historical statement transaction billing document identifier",
        "description": "Ensure that the billing document identifier is the same for all historical statement transactions.",
        "possible_errors": [
            "historical_statement_billing_document_identifier_mismatch"
        ]
    },
    {
        "name": "Validate that contract terms' product codes are part of supply agreements",
        "description": "Ensure that any contract terms with product references have corresponding products in supply addresses.",
        "possible_errors": [
            "contract_term_product_code_not_in_agreements"
        ]
    },
    {
        "name": "Validate that business is provided if enforcing business contracts",
        "description": "Validate that the business field is provided if <code>enforce_business_contracts_exist</code> is set to True on the import supplier configuration.",
        "possible_errors": [
            "business_field_required"
        ]
    },
    {
        "name": "Validate that the sum of ledger balances equals the transfer balance",
        "description": "Validate that the sum of all <code>ledger_balance</code> provided for each ledger in <code>ledgers</code> equals the account-level <code>transfer_balance</code>.",
        "possible_errors": [
            "ledger_balances_not_equal_to_transfer_balance"
        ]
    },
    {
        "name": "Validate business user info against customer info",
        "description": "Validates that business user information matches the corresponding customer information for basic fields.",
        "possible_errors": [
            "customer_details_and_user_details_both_provided"
        ]
    },
    {
        "name": "Validate payment preference <code>ledger_identifier</code>",
        "description": "Ensure that the <code>ledger_identifier</code> provided has an equivalent <code>ledger</code> object with the same <code>ledger_identifier</code> .",
        "possible_errors": [
            "invalid_payment_preference_ledger_identifier"
        ]
    },
    {
        "name": "Validate that referenced ledgers are unique in payment preferences",
        "description": "Ensure that each ledger is referenced in at most one payment preference.",
        "possible_errors": [
            "duplicate_ledger_in_payment_preferences"
        ]
    },
    {
        "name": "Validate that valid instruction_identifier provided for <code>ACTIVE_NEW</code> payment preference",
        "description": "Ensure that <code>ACTIVE_NEW</code> payment preference has instruction_identifier from </code>payment_instructions</code> object.",
        "possible_errors": [
            "active_new_payment_preference_invalid_instruction_identifier"
        ]
    },
    {
        "name": "Validate that the transactions for a voucher do not exceed its value",
        "description": "Validate that the sum of all transaction values for a voucher is not greater than the value of the voucher.",
        "possible_errors": [
            "voucher_transactions_sum_greater_than_voucher_value"
        ]
    },
    {
        "name": "Validate that each voucher charge transaction id has a matching transaction id within a transaction of type CHARGE",
        "description": "Validate that each <code>voucher</code> <code>charge_transaction_id</code> has a matching <code>transaction_id</code> within a transaction of <code>type</code> CHARGE in <code>current_statement_transactions</code>, <code>historical_statement_transactions</code> or <code>historical_billing_documents</code>.",
        "possible_errors": [
            "voucher_charge_transaction_id_not_found"
        ]
    },
    {
        "name": "Validate that each voucher redemption credit transaction id has a matching transaction id within a transaction of type CREDIT",
        "description": "Validate that every <code>credit_transaction_id</code> in all <code>voucher_redemptions</code> in every <code>voucher</code> has a matching <code>transaction_id</code> within a transaction of <code>type</code> CREDIT in <code>current_statement_transactions</code>, <code>historical_statement_transactions</code> or <code>historical_billing_documents</code>.",
        "possible_errors": [
            "voucher_redemption_credit_transaction_id_not_found"
        ]
    },
    {
        "name": "Validate parent property references exist",
        "description": "Validates that all <code>parent_property_reference</code> values in <code>supply_addresses</code> and <code>properties</code> correspond to a <code>property_external_identifier</code> in the payload. This ensures the property hierarchy is valid.",
        "possible_errors": [
            "parent_property_reference_not_found"
        ]
    }
]

[
    {
        "name": "Validate account type is valid",
        "description": "Validate that only one account type is specified in the payload.",
        "possible_errors": [
            "multiple_account_types_selected"
        ]
    },
    {
        "name": "Validate billing address fields",
        "description": "If a legacy billing address is provided, validate that it is in the correct format.",
        "possible_errors": [
            "invalid_address"
        ]
    },
    {
        "name": "Validate customer family name",
        "description": "Validate the family name is provided for all customers on a domestic account. For Business accounts, set the family name to 'Business' if it is not provided.",
        "possible_errors": [
            "customer_family_name_required"
        ]
    },
    {
        "name": "Validate metadata",
        "description": "Validate that metadata, which is a list of key value pairs, does not contain duplicate keys.",
        "possible_errors": [
            "metadata_has_duplicate_keys"
        ]
    },
    {
        "name": "Validate unique property external identifiers",
        "description": "Ensures that <code>property_external_identifier</code> is not repeated across <code>supply_addresses</code> and <code>properties</code>.",
        "possible_errors": [
            "duplicate_property_external_identifiers"
        ]
    },
    {
        "name": "Validate managed account type is allowed",
        "description": "Validate that this instance of Kraken allows managed account types.",
        "possible_errors": [
            "managed_accounts_are_not_allowed"
        ]
    },
    {
        "name": "Validate only portfolio lead has portfolio setting",
        "description": "Validates that if portfolio settings are provided, then the account is marked as the portfolio lead.",
        "possible_errors": [
            "portfolio_settings_included_when_not_lead"
        ]
    },
    {
        "name": "Validate business type and company number not provided for domestic accounts",
        "description": "Validate that neither a business type or company number are provided for domestic accounts.",
        "possible_errors": [
            "business_fields_provided_for_domestic_accounts"
        ]
    },
    {
        "name": "Validate no customers for unknown occupier",
        "description": "Validate that no customers are provided for an unknown occupier.",
        "possible_errors": [
            "customer_with_unknown_occupier"
        ]
    },
    {
        "name": "Validate that a customer given name is provided for business accounts",
        "description": "Validate that a given name is provided for all customers on a business account. Note that this validation only applies if Kraken is configured to send registration flows for this import supplier.",
        "possible_errors": [
            "customer_given_name_required"
        ]
    },
    {
        "name": "Validate portfolio reference provided correctly",
        "description": "Validate that a portfolio reference is provided if portfolio settings have been provided and that a portfolio reference is not provided if the import supplier is set to create new portfolios.",
        "possible_errors": [
            "portfolio_references_missing",
            "portfolio_references_provided"
        ]
    },
    {
        "name": "Validate billing address style",
        "description": "Validate that a legacy billing address (<code>billing_address1</code> etc.) and new-style billing address (<code>billing_address</code> object) are not both provided.",
        "possible_errors": [
            "billing_address_new_style_and_legacy"
        ]
    },
    {
        "name": "Validate supply charge line items covered by a single agreement",
        "description": "Validate each supply charge has a single agreement with matching product code that covers the period defined by it's line items minimum <code>start_date</code> to maximum <code>end_date</code>.",
        "possible_errors": [
            "supply_charge_line_items_not_covered_by_single_agreement"
        ]
    },
    {
        "name": "Validate that Kraken can calculate when to start billing the account",
        "description": "Validate that Kraken can calculate when to start billing the account. This is determined based on the existence of last billed to date, last statement closing date, and agreements.",
        "possible_errors": [
            "cannot_determine_responsible_for_billing_from_date"
        ]
    },
    {
        "name": "Validate that terms with supply type matches a supply point supply type",
        "description": "Validate that for terms containing a <code>supply_type</code> field that there is a supply point in the payload with a matching <code>supply_type</code>.",
        "possible_errors": [
            "term_supply_type_mismatch"
        ]
    },
    {
        "name": "Validate that supply addresses and supply points are provided if account contracts are provided",
        "description": "Validate that if <code>account_contracts</code> have been provided that a supply address with supply points has been provided under <code>supply_addresses</code>",
        "possible_errors": [
            "account_contracts_without_supply_points"
        ]
    },
    {
        "name": "Validate historical statement billing document identifier presence",
        "description": "Ensure that billing document identifiers are only provided for historical statement transactions and only when the relevant feature flag is enabled.",
        "possible_errors": [
            "historical_statement_billing_document_identifier_missing",
            "historical_statement_billing_document_identifier_not_allowed_when_feature_flag_disabled"
        ]
    },
    {
        "name": "Validate current statement transactions do not provide <code>billing_document_identifier</code>",
        "description": "Validate that none of the current statement transactions include a <code>billing_document_identifier</code>, as this field is only applicable to historical statement transactions.",
        "possible_errors": [
            "billing_document_identifier_not_allowed_for_current_statement_transactions"
        ]
    },
    {
        "name": "Validate historical statement transaction billing document identifier",
        "description": "Ensure that the billing document identifier is the same for all historical statement transactions.",
        "possible_errors": [
            "historical_statement_billing_document_identifier_mismatch"
        ]
    },
    {
        "name": "Validate that contract terms' product codes are part of supply agreements",
        "description": "Ensure that any contract terms with product references have corresponding products in supply addresses.",
        "possible_errors": [
            "contract_term_product_code_not_in_agreements"
        ]
    },
    {
        "name": "Validate that business is provided if enforcing business contracts",
        "description": "Validate that the business field is provided if <code>enforce_business_contracts_exist</code> is set to True on the import supplier configuration.",
        "possible_errors": [
            "business_field_required"
        ]
    },
    {
        "name": "Validate that the sum of ledger balances equals the transfer balance",
        "description": "Validate that the sum of all <code>ledger_balance</code> provided for each ledger in <code>ledgers</code> equals the account-level <code>transfer_balance</code>.",
        "possible_errors": [
            "ledger_balances_not_equal_to_transfer_balance"
        ]
    },
    {
        "name": "Validate business user info against customer info",
        "description": "Validates that business user information matches the corresponding customer information for basic fields.",
        "possible_errors": [
            "customer_details_and_user_details_both_provided"
        ]
    },
    {
        "name": "Validate payment preference <code>ledger_identifier</code>",
        "description": "Ensure that the <code>ledger_identifier</code> provided has an equivalent <code>ledger</code> object with the same <code>ledger_identifier</code> .",
        "possible_errors": [
            "invalid_payment_preference_ledger_identifier"
        ]
    },
    {
        "name": "Validate that referenced ledgers are unique in payment preferences",
        "description": "Ensure that each ledger is referenced in at most one payment preference.",
        "possible_errors": [
            "duplicate_ledger_in_payment_preferences"
        ]
    },
    {
        "name": "Validate that valid instruction_identifier provided for <code>ACTIVE_NEW</code> payment preference",
        "description": "Ensure that <code>ACTIVE_NEW</code> payment preference has instruction_identifier from </code>payment_instructions</code> object.",
        "possible_errors": [
            "active_new_payment_preference_invalid_instruction_identifier"
        ]
    },
    {
        "name": "Validate that the transactions for a voucher do not exceed its value",
        "description": "Validate that the sum of all transaction values for a voucher is not greater than the value of the voucher.",
        "possible_errors": [
            "voucher_transactions_sum_greater_than_voucher_value"
        ]
    },
    {
        "name": "Validate that each voucher charge transaction id has a matching transaction id within a transaction of type CHARGE",
        "description": "Validate that each <code>voucher</code> <code>charge_transaction_id</code> has a matching <code>transaction_id</code> within a transaction of <code>type</code> CHARGE in <code>current_statement_transactions</code>, <code>historical_statement_transactions</code> or <code>historical_billing_documents</code>.",
        "possible_errors": [
            "voucher_charge_transaction_id_not_found"
        ]
    },
    {
        "name": "Validate that each voucher redemption credit transaction id has a matching transaction id within a transaction of type CREDIT",
        "description": "Validate that every <code>credit_transaction_id</code> in all <code>voucher_redemptions</code> in every <code>voucher</code> has a matching <code>transaction_id</code> within a transaction of <code>type</code> CREDIT in <code>current_statement_transactions</code>, <code>historical_statement_transactions</code> or <code>historical_billing_documents</code>.",
        "possible_errors": [
            "voucher_redemption_credit_transaction_id_not_found"
        ]
    }
]

{
    "maxItems": 1
}

{
    "CORRECTIVE_PERIOD": "#/components/schemas/CorrectivePeriod"
}

[
    {
        "$ref": "#/components/schemas/BespokeRateConfiguration"
    },
    {
        "$ref": "#/components/schemas/BillDueDate"
    },
    {
        "$ref": "#/components/schemas/BillingDocumentIssuanceFrequencyTerm"
    },
    {
        "$ref": "#/components/schemas/CharacteristicOverrideConfiguration"
    },
    {
        "$ref": "#/components/schemas/CollateralRequired"
    },
    {
        "$ref": "#/components/schemas/ContractMetaData"
    },
    {
        "$ref": "#/components/schemas/ContractedVolumeConfiguration"
    },
    {
        "$ref": "#/components/schemas/CorrectivePeriod"
    },
    {
        "$ref": "#/components/schemas/DelayerDays"
    },
    {
        "$ref": "#/components/schemas/GuaranteeOfOriginConfiguration"
    },
    {
        "$ref": "#/components/schemas/LatePaymentFees"
    },
    {
        "$ref": "#/components/schemas/MinimumContractLength"
    },
    {
        "$ref": "#/components/schemas/PaysByDirectDebitTerm"
    },
    {
        "$ref": "#/components/schemas/ProductRateOverrideConfiguration"
    },
    {
        "$ref": "#/components/schemas/PromotionAssignmentTerm"
    },
    {
        "$ref": "#/components/schemas/RateGroupEligibilityConfiguration"
    },
    {
        "$ref": "#/components/schemas/TaxAdjustmentConfiguration"
    },
    {
        "$ref": "#/components/schemas/TerminationFee"
    },
    {
        "$ref": "#/components/schemas/TelcoDiscountGroup"
    },
    {
        "$ref": "#/components/schemas/TelcoEndOfContractPriceRiseGroup"
    },
    {
        "$ref": "#/components/schemas/TelcoYearlyPriceRiseGroup"
    },
    {
        "$ref": "#/components/schemas/TelcoWaiveExitFeeTerm"
    },
    {
        "$ref": "#/components/schemas/TelcoContractInfo"
    },
    {
        "$ref": "#/components/schemas/TelcoCommitmentEndDate"
    },
    {
        "$ref": "#/components/schemas/TelcoProductMinimumCommitmentLength"
    }
]

[
    {
        "$ref": "#/components/schemas/BespokeRateConfiguration"
    },
    {
        "$ref": "#/components/schemas/BillDueDate"
    },
    {
        "$ref": "#/components/schemas/BillingDocumentIssuanceFrequencyTerm"
    },
    {
        "$ref": "#/components/schemas/CharacteristicOverrideConfiguration"
    },
    {
        "$ref": "#/components/schemas/CollateralRequired"
    },
    {
        "$ref": "#/components/schemas/ContractMetaData"
    },
    {
        "$ref": "#/components/schemas/ContractedVolumeConfiguration"
    },
    {
        "$ref": "#/components/schemas/DelayerDays"
    },
    {
        "$ref": "#/components/schemas/GuaranteeOfOriginConfiguration"
    },
    {
        "$ref": "#/components/schemas/LatePaymentFees"
    },
    {
        "$ref": "#/components/schemas/MinimumContractLength"
    },
    {
        "$ref": "#/components/schemas/PaysByDirectDebitTerm"
    },
    {
        "$ref": "#/components/schemas/ProductRateOverrideConfiguration"
    },
    {
        "$ref": "#/components/schemas/PromotionAssignmentTerm"
    },
    {
        "$ref": "#/components/schemas/RateGroupEligibilityConfiguration"
    },
    {
        "$ref": "#/components/schemas/TaxAdjustmentConfiguration"
    },
    {
        "$ref": "#/components/schemas/TerminationFee"
    },
    {
        "$ref": "#/components/schemas/TelcoDiscountGroup"
    },
    {
        "$ref": "#/components/schemas/TelcoEndOfContractPriceRiseGroup"
    },
    {
        "$ref": "#/components/schemas/TelcoYearlyPriceRiseGroup"
    },
    {
        "$ref": "#/components/schemas/TelcoWaiveExitFeeTerm"
    },
    {
        "$ref": "#/components/schemas/TelcoContractInfo"
    },
    {
        "$ref": "#/components/schemas/TelcoCommitmentEndDate"
    },
    {
        "$ref": "#/components/schemas/TelcoProductMinimumCommitmentLength"
    }
]

{
    "x-enum-descriptions": {
        "BOOLEAN": "BOOLEAN"
    }
}

{
    "x-enum-descriptions": {}
}

[
    {
        "name": "Validate account type is valid",
        "description": "Validate that only one account type is specified in the payload.",
        "possible_errors": [
            "multiple_account_types_selected"
        ]
    },
    {
        "name": "Validate billing address fields",
        "description": "If a legacy billing address is provided, validate that it is in the correct format.",
        "possible_errors": [
            "invalid_address"
        ]
    },
    {
        "name": "Validate customer family name",
        "description": "Validate the family name is provided for all customers on a domestic account. For Business accounts, set the family name to 'Business' if it is not provided.",
        "possible_errors": [
            "customer_family_name_required"
        ]
    },
    {
        "name": "Validate metadata",
        "description": "Validate that metadata, which is a list of key value pairs, does not contain duplicate keys.",
        "possible_errors": [
            "metadata_has_duplicate_keys"
        ]
    },
    {
        "name": "Validate unique property external identifiers",
        "description": "Ensures that <code>property_external_identifier</code> is not repeated across <code>supply_addresses</code> and <code>properties</code>.",
        "possible_errors": [
            "duplicate_property_external_identifiers"
        ]
    },
    {
        "name": "Validate managed account type is allowed",
        "description": "Validate that this instance of Kraken allows managed account types.",
        "possible_errors": [
            "managed_accounts_are_not_allowed"
        ]
    },
    {
        "name": "Validate only portfolio lead has portfolio setting",
        "description": "Validates that if portfolio settings are provided, then the account is marked as the portfolio lead.",
        "possible_errors": [
            "portfolio_settings_included_when_not_lead"
        ]
    },
    {
        "name": "Validate business type and company number not provided for domestic accounts",
        "description": "Validate that neither a business type or company number are provided for domestic accounts.",
        "possible_errors": [
            "business_fields_provided_for_domestic_accounts"
        ]
    },
    {
        "name": "Validate no customers for unknown occupier",
        "description": "Validate that no customers are provided for an unknown occupier.",
        "possible_errors": [
            "customer_with_unknown_occupier"
        ]
    },
    {
        "name": "Validate that a customer given name is provided for business accounts",
        "description": "Validate that a given name is provided for all customers on a business account. Note that this validation only applies if Kraken is configured to send registration flows for this import supplier.",
        "possible_errors": [
            "customer_given_name_required"
        ]
    },
    {
        "name": "Validate portfolio reference provided correctly",
        "description": "Validate that a portfolio reference is provided if portfolio settings have been provided and that a portfolio reference is not provided if the import supplier is set to create new portfolios.",
        "possible_errors": [
            "portfolio_references_missing",
            "portfolio_references_provided"
        ]
    },
    {
        "name": "Validate billing address style",
        "description": "Validate that a legacy billing address (<code>billing_address1</code> etc.) and new-style billing address (<code>billing_address</code> object) are not both provided.",
        "possible_errors": [
            "billing_address_new_style_and_legacy"
        ]
    },
    {
        "name": "Validate supply charge line items covered by a single agreement",
        "description": "Validate each supply charge has a single agreement with matching product code that covers the period defined by it's line items minimum <code>start_date</code> to maximum <code>end_date</code>.",
        "possible_errors": [
            "supply_charge_line_items_not_covered_by_single_agreement"
        ]
    },
    {
        "name": "Validate that Kraken can calculate when to start billing the account",
        "description": "Validate that Kraken can calculate when to start billing the account. This is determined based on the existence of last billed to date, last statement closing date, and agreements.",
        "possible_errors": [
            "cannot_determine_responsible_for_billing_from_date"
        ]
    },
    {
        "name": "Validate that terms with supply type matches a supply point supply type",
        "description": "Validate that for terms containing a <code>supply_type</code> field that there is a supply point in the payload with a matching <code>supply_type</code>.",
        "possible_errors": [
            "term_supply_type_mismatch"
        ]
    },
    {
        "name": "Validate that supply addresses and supply points are provided if account contracts are provided",
        "description": "Validate that if <code>account_contracts</code> have been provided that a supply address with supply points has been provided under <code>supply_addresses</code>",
        "possible_errors": [
            "account_contracts_without_supply_points"
        ]
    },
    {
        "name": "Validate historical statement billing document identifier presence",
        "description": "Ensure that billing document identifiers are only provided for historical statement transactions and only when the relevant feature flag is enabled.",
        "possible_errors": [
            "historical_statement_billing_document_identifier_missing",
            "historical_statement_billing_document_identifier_not_allowed_when_feature_flag_disabled"
        ]
    },
    {
        "name": "Validate current statement transactions do not provide <code>billing_document_identifier</code>",
        "description": "Validate that none of the current statement transactions include a <code>billing_document_identifier</code>, as this field is only applicable to historical statement transactions.",
        "possible_errors": [
            "billing_document_identifier_not_allowed_for_current_statement_transactions"
        ]
    },
    {
        "name": "Validate historical statement transaction billing document identifier",
        "description": "Ensure that the billing document identifier is the same for all historical statement transactions.",
        "possible_errors": [
            "historical_statement_billing_document_identifier_mismatch"
        ]
    },
    {
        "name": "Validate that contract terms' product codes are part of supply agreements",
        "description": "Ensure that any contract terms with product references have corresponding products in supply addresses.",
        "possible_errors": [
            "contract_term_product_code_not_in_agreements"
        ]
    },
    {
        "name": "Validate that business is provided if enforcing business contracts",
        "description": "Validate that the business field is provided if <code>enforce_business_contracts_exist</code> is set to True on the import supplier configuration.",
        "possible_errors": [
            "business_field_required"
        ]
    },
    {
        "name": "Validate that the sum of ledger balances equals the transfer balance",
        "description": "Validate that the sum of all <code>ledger_balance</code> provided for each ledger in <code>ledgers</code> equals the account-level <code>transfer_balance</code>.",
        "possible_errors": [
            "ledger_balances_not_equal_to_transfer_balance"
        ]
    },
    {
        "name": "Validate business user info against customer info",
        "description": "Validates that business user information matches the corresponding customer information for basic fields.",
        "possible_errors": [
            "customer_details_and_user_details_both_provided"
        ]
    },
    {
        "name": "Validate payment preference <code>ledger_identifier</code>",
        "description": "Ensure that the <code>ledger_identifier</code> provided has an equivalent <code>ledger</code> object with the same <code>ledger_identifier</code> .",
        "possible_errors": [
            "invalid_payment_preference_ledger_identifier"
        ]
    },
    {
        "name": "Validate that referenced ledgers are unique in payment preferences",
        "description": "Ensure that each ledger is referenced in at most one payment preference.",
        "possible_errors": [
            "duplicate_ledger_in_payment_preferences"
        ]
    },
    {
        "name": "Validate that valid instruction_identifier provided for <code>ACTIVE_NEW</code> payment preference",
        "description": "Ensure that <code>ACTIVE_NEW</code> payment preference has instruction_identifier from </code>payment_instructions</code> object.",
        "possible_errors": [
            "active_new_payment_preference_invalid_instruction_identifier"
        ]
    },
    {
        "name": "Validate that the transactions for a voucher do not exceed its value",
        "description": "Validate that the sum of all transaction values for a voucher is not greater than the value of the voucher.",
        "possible_errors": [
            "voucher_transactions_sum_greater_than_voucher_value"
        ]
    },
    {
        "name": "Validate that each voucher charge transaction id has a matching transaction id within a transaction of type CHARGE",
        "description": "Validate that each <code>voucher</code> <code>charge_transaction_id</code> has a matching <code>transaction_id</code> within a transaction of <code>type</code> CHARGE in <code>current_statement_transactions</code>, <code>historical_statement_transactions</code> or <code>historical_billing_documents</code>.",
        "possible_errors": [
            "voucher_charge_transaction_id_not_found"
        ]
    },
    {
        "name": "Validate that each voucher redemption credit transaction id has a matching transaction id within a transaction of type CREDIT",
        "description": "Validate that every <code>credit_transaction_id</code> in all <code>voucher_redemptions</code> in every <code>voucher</code> has a matching <code>transaction_id</code> within a transaction of <code>type</code> CREDIT in <code>current_statement_transactions</code>, <code>historical_statement_transactions</code> or <code>historical_billing_documents</code>.",
        "possible_errors": [
            "voucher_redemption_credit_transaction_id_not_found"
        ]
    }
]

[
    {
        "name": "Validate account type is valid",
        "description": "Validate that only one account type is specified in the payload.",
        "possible_errors": [
            "multiple_account_types_selected"
        ]
    },
    {
        "name": "Validate billing address fields",
        "description": "If a legacy billing address is provided, validate that it is in the correct format.",
        "possible_errors": [
            "invalid_address"
        ]
    },
    {
        "name": "Validate customer family name",
        "description": "Validate the family name is provided for all customers on a domestic account. For Business accounts, set the family name to 'Business' if it is not provided.",
        "possible_errors": [
            "customer_family_name_required"
        ]
    },
    {
        "name": "Validate metadata",
        "description": "Validate that metadata, which is a list of key value pairs, does not contain duplicate keys.",
        "possible_errors": [
            "metadata_has_duplicate_keys"
        ]
    },
    {
        "name": "Validate managed account type is allowed",
        "description": "Validate that this instance of Kraken allows managed account types.",
        "possible_errors": [
            "managed_accounts_are_not_allowed"
        ]
    },
    {
        "name": "Validate only portfolio lead has portfolio setting",
        "description": "Validates that if portfolio settings are provided, then the account is marked as the portfolio lead.",
        "possible_errors": [
            "portfolio_settings_included_when_not_lead"
        ]
    },
    {
        "name": "Validate business type and company number not provided for domestic accounts",
        "description": "Validate that neither a business type or company number are provided for domestic accounts.",
        "possible_errors": [
            "business_fields_provided_for_domestic_accounts"
        ]
    },
    {
        "name": "Validate no customers for unknown occupier",
        "description": "Validate that no customers are provided for an unknown occupier.",
        "possible_errors": [
            "customer_with_unknown_occupier"
        ]
    },
    {
        "name": "Validate that a customer given name is provided for business accounts",
        "description": "Validate that a given name is provided for all customers on a business account. Note that this validation only applies if Kraken is configured to send registration flows for this import supplier.",
        "possible_errors": [
            "customer_given_name_required"
        ]
    },
    {
        "name": "Validate portfolio reference provided correctly",
        "description": "Validate that a portfolio reference is provided if portfolio settings have been provided and that a portfolio reference is not provided if the import supplier is set to create new portfolios.",
        "possible_errors": [
            "portfolio_references_missing",
            "portfolio_references_provided"
        ]
    },
    {
        "name": "Validate billing address style",
        "description": "Validate that a legacy billing address (<code>billing_address1</code> etc.) and new-style billing address (<code>billing_address</code> object) are not both provided.",
        "possible_errors": [
            "billing_address_new_style_and_legacy"
        ]
    },
    {
        "name": "Validate supply charge line items covered by a single agreement",
        "description": "Validate each supply charge has a single agreement with matching product code that covers the period defined by it's line items minimum <code>start_date</code> to maximum <code>end_date</code>.",
        "possible_errors": [
            "supply_charge_line_items_not_covered_by_single_agreement"
        ]
    },
    {
        "name": "Validate that Kraken can calculate when to start billing the account",
        "description": "Validate that Kraken can calculate when to start billing the account. This is determined based on the existence of last billed to date, last statement closing date, and agreements.",
        "possible_errors": [
            "cannot_determine_responsible_for_billing_from_date"
        ]
    },
    {
        "name": "Validate that terms with supply type matches a supply point supply type",
        "description": "Validate that for terms containing a <code>supply_type</code> field that there is a supply point in the payload with a matching <code>supply_type</code>.",
        "possible_errors": [
            "term_supply_type_mismatch"
        ]
    },
    {
        "name": "Validate that supply addresses and supply points are provided if account contracts are provided",
        "description": "Validate that if <code>account_contracts</code> have been provided that a supply address with supply points has been provided under <code>supply_addresses</code>",
        "possible_errors": [
            "account_contracts_without_supply_points"
        ]
    },
    {
        "name": "Validate historical statement billing document identifier presence",
        "description": "Ensure that billing document identifiers are only provided for historical statement transactions and only when the relevant feature flag is enabled.",
        "possible_errors": [
            "historical_statement_billing_document_identifier_missing",
            "historical_statement_billing_document_identifier_not_allowed_when_feature_flag_disabled"
        ]
    },
    {
        "name": "Validate current statement transactions do not provide <code>billing_document_identifier</code>",
        "description": "Validate that none of the current statement transactions include a <code>billing_document_identifier</code>, as this field is only applicable to historical statement transactions.",
        "possible_errors": [
            "billing_document_identifier_not_allowed_for_current_statement_transactions"
        ]
    },
    {
        "name": "Validate historical statement transaction billing document identifier",
        "description": "Ensure that the billing document identifier is the same for all historical statement transactions.",
        "possible_errors": [
            "historical_statement_billing_document_identifier_mismatch"
        ]
    },
    {
        "name": "Validate that contract terms' product codes are part of supply agreements",
        "description": "Ensure that any contract terms with product references have corresponding products in supply addresses.",
        "possible_errors": [
            "contract_term_product_code_not_in_agreements"
        ]
    },
    {
        "name": "Validate that business is provided if enforcing business contracts",
        "description": "Validate that the business field is provided if <code>enforce_business_contracts_exist</code> is set to True on the import supplier configuration.",
        "possible_errors": [
            "business_field_required"
        ]
    },
    {
        "name": "Validate that the sum of ledger balances equals the transfer balance",
        "description": "Validate that the sum of all <code>ledger_balance</code> provided for each ledger in <code>ledgers</code> equals the account-level <code>transfer_balance</code>.",
        "possible_errors": [
            "ledger_balances_not_equal_to_transfer_balance"
        ]
    },
    {
        "name": "Validate business user info against customer info",
        "description": "Validates that business user information matches the corresponding customer information for basic fields.",
        "possible_errors": [
            "customer_details_and_user_details_both_provided"
        ]
    },
    {
        "name": "Validate payment preference <code>ledger_identifier</code>",
        "description": "Ensure that the <code>ledger_identifier</code> provided has an equivalent <code>ledger</code> object with the same <code>ledger_identifier</code> .",
        "possible_errors": [
            "invalid_payment_preference_ledger_identifier"
        ]
    },
    {
        "name": "Validate that referenced ledgers are unique in payment preferences",
        "description": "Ensure that each ledger is referenced in at most one payment preference.",
        "possible_errors": [
            "duplicate_ledger_in_payment_preferences"
        ]
    },
    {
        "name": "Validate that valid instruction_identifier provided for <code>ACTIVE_NEW</code> payment preference",
        "description": "Ensure that <code>ACTIVE_NEW</code> payment preference has instruction_identifier from </code>payment_instructions</code> object.",
        "possible_errors": [
            "active_new_payment_preference_invalid_instruction_identifier"
        ]
    },
    {
        "name": "Validate that the transactions for a voucher do not exceed its value",
        "description": "Validate that the sum of all transaction values for a voucher is not greater than the value of the voucher.",
        "possible_errors": [
            "voucher_transactions_sum_greater_than_voucher_value"
        ]
    },
    {
        "name": "Validate that each voucher charge transaction id has a matching transaction id within a transaction of type CHARGE",
        "description": "Validate that each <code>voucher</code> <code>charge_transaction_id</code> has a matching <code>transaction_id</code> within a transaction of <code>type</code> CHARGE in <code>current_statement_transactions</code>, <code>historical_statement_transactions</code> or <code>historical_billing_documents</code>.",
        "possible_errors": [
            "voucher_charge_transaction_id_not_found"
        ]
    },
    {
        "name": "Validate that each voucher redemption credit transaction id has a matching transaction id within a transaction of type CREDIT",
        "description": "Validate that every <code>credit_transaction_id</code> in all <code>voucher_redemptions</code> in every <code>voucher</code> has a matching <code>transaction_id</code> within a transaction of <code>type</code> CREDIT in <code>current_statement_transactions</code>, <code>historical_statement_transactions</code> or <code>historical_billing_documents</code>.",
        "possible_errors": [
            "voucher_redemption_credit_transaction_id_not_found"
        ]
    }
]

[
    {
        "name": "Validate <code>\u2068valid_to\u2069</code> not before <code>\u2068valid_from\u2069</code>",
        "description": "Validates that <code>\u2068valid_to\u2069</code>, if given, is on or later than <code>\u2068valid_from\u2069</code>.",
        "possible_errors": [
            "start_date_later_than_end_date"
        ]
    },
    {
        "name": "Validate each item represents a possible rate for the product",
        "description": "Validate each item's rate specification, characteristic values, and scheme labels represent a rate defned on the product.",
        "possible_errors": [
            "characteristic_code_not_found",
            "invalid_characteristic_value",
            "invalid_profile_variant_for_specification",
            "product_specification_not_found_for_product",
            "rate_specification_not_found_for_product",
            "shared_rate_not_found",
            "shared_rate_not_found_for_product"
        ]
    }
]

[
    {
        "name": "Validate <code>\u2068valid_to\u2069</code> not before <code>\u2068valid_from\u2069</code>",
        "description": "Validates that <code>\u2068valid_to\u2069</code>, if given, is on or later than <code>\u2068valid_from\u2069</code>.",
        "possible_errors": [
            "start_date_later_than_end_date"
        ]
    },
    {
        "name": "Validate each item represents a possible rate for the product",
        "description": "Validate each item's rate specification, characteristic values, and scheme labels represent a rate defned on the product.",
        "possible_errors": [
            "characteristic_code_not_found",
            "invalid_characteristic_value",
            "invalid_profile_variant_for_specification",
            "product_specification_not_found_for_product",
            "rate_specification_not_found_for_product"
        ]
    }
]

{
    "x-enum-descriptions": {
        "Copper Voice": "Copper Voice"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-enum-descriptions": {
        "Copper Voice": "Copper Voice"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "items": {
        "x-enum-descriptions": {
            "Copper Voice": "Copper Voice"
        }
    }
}

{
    "items": {
        "x-enum-descriptions": {}
    }
}

{
    "x-enum-descriptions": {
        "COPPER_VOICE_SERVICE": "COPPER_VOICE_SERVICE"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-enum-descriptions": {
        "VOIP_BOLTON_BOOST_SERVICE": "VOIP_BOLTON_BOOST_SERVICE"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-removal-date": "2026-05-25"
}

{
    "x-removal-date": "2026-05-25"
}

[
    {
        "name": "data-import--validation--time-series-exists-for-product",
        "description": "Validate that the time series code provided matches the time series for the product with the provided product code.",
        "possible_errors": [
            "product_specification_not_found_for_product",
            "time_series_not_found_for_product"
        ]
    }
]

[
    {
        "name": "data-import--validation--time-series-exists-for-product",
        "description": "Validate that the time series code provided matches the time series for the product with the provided product code.",
        "possible_errors": [
            "time_series_not_found_for_product"
        ]
    }
]

{
    "x-enum-descriptions": {
        "VOIP_BOLTON_PAID_FEATURE_SERVICE": "VOIP_BOLTON_PAID_FEATURE_SERVICE"
    }
}

{
    "x-enum-descriptions": {}
}

[
    {
        "name": "Promotion assignment discount targets are valid",
        "description": "Validates that the promotion exists, discounts are defined in the promotion, target types match the discount target type, and target identifiers are valid.",
        "possible_errors": [
            "discount_not_in_promotion",
            "invalid_input_data",
            "promotion_not_registered",
            "rate_source_provider_not_registered",
            "source_data_not_supported_for_fixed_rate",
            "source_data_reference_mismatch",
            "target_identifier_invalid",
            "target_type_mismatch",
            "target_type_not_registered"
        ]
    }
]

[
    {
        "name": "Promotion assignment discount targets are valid",
        "description": "Validates that the promotion exists, discounts are defined in the promotion, target types match the discount target type, and target identifiers are valid.",
        "possible_errors": [
            "discount_not_in_promotion",
            "promotion_not_registered",
            "target_identifier_invalid",
            "target_type_mismatch",
            "target_type_not_registered"
        ]
    }
]

{
    "x-enum-descriptions": {
        "CALLING_CIRCLE_NUMBERS": "CALLING_CIRCLE_NUMBERS",
        "CALLING_CIRCLE_PRIMARY_NUMBER": "CALLING_CIRCLE_PRIMARY_NUMBER"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-removal-date": "2026-05-20"
}

{
    "x-enum-descriptions": {
        "CLI": "CLI"
    }
}

{
    "x-enum-descriptions": {
        "PHONE_NUMBER": "PHONE_NUMBER"
    }
}

{
    "x-enum-descriptions": {
        "CUSTOM": "Custom"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-enum-descriptions": {
        "CUSTOM": "Custom"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-enum-descriptions": {
        "VoIP Bolton Boost": "VoIP Bolton Boost",
        "VoIP Bolton Paid Feature": "VoIP Bolton Paid Feature"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-enum-descriptions": {
        "VoIP Bolton Boost": "VoIP Bolton Boost",
        "VoIP Bolton Paid Feature": "VoIP Bolton Paid Feature"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "items": {
        "x-enum-descriptions": {
            "VoIP Bolton Boost": "VoIP Bolton Boost",
            "VoIP Bolton Paid Feature": "VoIP Bolton Paid Feature"
        }
    }
}

{
    "items": {
        "x-enum-descriptions": {}
    }
}

{
    "x-enum-descriptions": {
        "TELEPHONE_NUMBER": "TELEPHONE_NUMBER"
    }
}

{
    "x-enum-descriptions": {
        "EXISTING_TELEPHONE_NUMBER": "EXISTING_TELEPHONE_NUMBER",
        "REQUESTED_TELEPHONE_NUMBER": "REQUESTED_TELEPHONE_NUMBER"
    }
}

{
    "items": {
        "x-enum-descriptions": {
            "FREE_EERO_MESH_ROUTER_X1": "Free Eero Mesh Router (x1)",
            "FREE_EERO_MESH_ROUTER_X2": "Free Eero Mesh Router (x2)",
            "FREE_EERO_MESH_ROUTER_X3": "Free Eero Mesh Router (x3)"
        }
    }
}

{
    "items": {
        "x-enum-descriptions": {}
    }
}

{
    "x-enum-descriptions": {
        "VoIP Bolton": "VoIP Bolton"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-enum-descriptions": {
        "VoIP Bolton": "VoIP Bolton"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "items": {
        "x-enum-descriptions": {
            "VoIP Bolton": "VoIP Bolton"
        }
    }
}

{
    "items": {
        "x-enum-descriptions": {}
    }
}

{
    "x-enum-descriptions": {
        "CPWN_REFERENCE": "CPWN_REFERENCE"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-validators": [
        {
            "name": "Validate <code>organisation_number</code>",
            "description": "Validate that the given <code>organisation_number</code> has a corresponding organisation registered in the database.",
            "possible_errors": [
                "partner_organisation_does_not_exist"
            ]
        }
    ]
}

{
    "x-enum-descriptions": {}
}

{
    "x-enum-descriptions": {
        "TalkTalk Android TV": "TalkTalk Android TV"
    }
}

{
    "x-enum-descriptions": {}
}

{
    "x-enum-descriptions": {
        "TalkTalk Android TV": "TalkTalk Android TV"
    }
}

{
    "items": {
        "x-enum-descriptions": {}
    }
}

{
    "items": {
        "x-enum-descriptions": {
            "TalkTalk Android TV": "TalkTalk Android TV"
        }
    }
}

{
    "pattern": "^-?\\d{0,7}(?:\\.\\d{0,4})?$"
}

{
    "pattern": "^-?\\d{0,7}(?:\\.\\d{0,2})?$"
}

{
    "x-enum-descriptions": {
        "DIRECTORY_ENTRY_TYPE": "DIRECTORY_ENTRY_TYPE",
        "DIRECTORY_ENTRY_LINE_USE": "DIRECTORY_ENTRY_LINE_USE",
        "DIRECTORY_ENTRY_POSTCODE": "DIRECTORY_ENTRY_POSTCODE",
        "DIRECTORY_ENTRY_PREFERENCE": "DIRECTORY_ENTRY_PREFERENCE",
        "DIRECTORY_ENTRY_FILE_PLACEMENT": "DIRECTORY_ENTRY_FILE_PLACEMENT",
        "DIRECTORY_ENTRY_PARTIAL_ADDRESS_INDICATOR": "DIRECTORY_ENTRY_PARTIAL_ADDRESS_INDICATOR"
    }
}

{
    "x-enum-descriptions": {}
}