Data Import REST API Changelog

{
    "x-enum-descriptions": {
        "PREPAY_GOODWILL_PAYMENT": "PREPAY_GOODWILL_PAYMENT",
        "PREPAY_ADDITIONAL_SUPPORT_CREDIT": "PREPAY_ADDITIONAL_SUPPORT_CREDIT"
    }
}

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

{
    "x-enum-descriptions": {
        "ADVANCE_PAYMENT": "Advance Payment"
    }
}

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

[
    {
        "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 contracted volume bounds are ordered",
        "description": "Validate that a contracted volume period's minimum is not greater than its maximum",
        "possible_errors": [
            "contracted_volume_minimum_exceeds_maximum"
        ]
    },
    {
        "name": "Validate contracted volume unit is valid for its market",
        "description": "Validate that a contracted volume period's unit is one its market accepts",
        "possible_errors": [
            "contracted_volume_unit_invalid_for_market"
        ]
    }
]

[
    {
        "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"
        ]
    }
]

{
    "x-enum-descriptions": {
        "NO_CONTRACT": "No contract",
        "OVERPAYMENT": "Overpayment",
        "TRANSFER_ISU": "Transfer (ISU)",
        "DD_FAILURE_ISU": "Direct debit failure (ISU)",
        "CONTRACT_CANCELLATION": "Contract cancellation"
    }
}

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

[
    {
        "name": "Validate that smart fields are only provided for smart meters",
        "description": "Ensure that smart fields are only present if the meter is a smart meter.",
        "possible_errors": [
            "smart_details_provided_for_non_smart_meter"
        ]
    },
    {
        "name": "Validate that prepay fields are only provided for prepay meters",
        "description": "Ensure that prepay fields are only present if the meter is a prepay meter.",
        "possible_errors": [
            "prepay_details_on_non_prepay_meter"
        ]
    },
    {
        "name": "Validate that <code>\u2068electricity_prepayment_details\u2069</code> and <code>\u2068prepay_details\u2069</code> are not both provided",
        "description": "Validate that \u2068electricity_prepayment_details\u2069 and \u2068prepay_details\u2069 are not both provided.",
        "possible_errors": [
            "fields_are_mutually_exclusive"
        ]
    }
]

[
    {
        "name": "Validate that smart fields are only provided for smart meters",
        "description": "Ensure that smart fields are only present if the meter is a smart meter.",
        "possible_errors": [
            "smart_details_provided_for_non_smart_meter"
        ]
    },
    {
        "name": "Validate that prepay fields are only provided for prepay meters",
        "description": "Ensure that prepay fields are only present if the meter is a prepay meter.",
        "possible_errors": [
            "prepay_details_on_non_prepay_meter"
        ]
    }
]

[
    {
        "name": "Validate that smart fields are only provided for smart meters",
        "description": "Ensure that smart fields are only present if the meter is a smart meter.",
        "possible_errors": [
            "smart_details_provided_for_non_smart_meter"
        ]
    },
    {
        "name": "Validate that prepay fields are only provided for prepay meters",
        "description": "Ensure that prepay fields are only present if the meter is a prepay meter.",
        "possible_errors": [
            "prepay_details_on_non_prepay_meter"
        ]
    },
    {
        "name": "Validate that <code>\u2068electricity_prepayment_details\u2069</code> and <code>\u2068prepay_details\u2069</code> are not both provided",
        "description": "Validate that \u2068electricity_prepayment_details\u2069 and \u2068prepay_details\u2069 are not both provided.",
        "possible_errors": [
            "fields_are_mutually_exclusive"
        ]
    },
    {
        "name": "Validate electricity prepay meter has customer reference number",
        "description": "Validate that an active electricity prepay meter has a <code>prepay_customer_reference_number</code> provided. An active meter is one that does not have a <code>removed_on</code> date and has the <code>is_prepay</code> flag set to true.",
        "possible_errors": [
            "electricity_prepay_meter_without_customer_reference_number"
        ]
    },
    {
        "name": "Validate that transfer readings belong to active meter register IDs",
        "description": "Validate that all transfer readings have a register ID and that the register ID is on the list of given IDs for that meter.",
        "possible_errors": [
            "reading_register_id_not_recognised",
            "reading_without_register_id"
        ]
    },
    {
        "name": "Validate that historical readings have existing register IDs",
        "description": "Validate that the register IDs associated with historical readings exist for the meter.",
        "possible_errors": [
            "historical_reading_register_id_not_recognised",
            "no_register_id_for_reading"
        ]
    }
]

[
    {
        "name": "Validate that smart fields are only provided for smart meters",
        "description": "Ensure that smart fields are only present if the meter is a smart meter.",
        "possible_errors": [
            "smart_details_provided_for_non_smart_meter"
        ]
    },
    {
        "name": "Validate that prepay fields are only provided for prepay meters",
        "description": "Ensure that prepay fields are only present if the meter is a prepay meter.",
        "possible_errors": [
            "prepay_details_on_non_prepay_meter"
        ]
    },
    {
        "name": "Validate electricity prepay meter has customer reference number",
        "description": "Validate that an active electricity prepay meter has a <code>prepay_customer_reference_number</code> provided. An active meter is one that does not have a <code>removed_on</code> date and has the <code>is_prepay</code> flag set to true.",
        "possible_errors": [
            "electricity_prepay_meter_without_customer_reference_number"
        ]
    },
    {
        "name": "Validate that transfer readings belong to active meter register IDs",
        "description": "Validate that all transfer readings have a register ID and that the register ID is on the list of given IDs for that meter.",
        "possible_errors": [
            "reading_register_id_not_recognised",
            "reading_without_register_id"
        ]
    },
    {
        "name": "Validate that historical readings have existing register IDs",
        "description": "Validate that the register IDs associated with historical readings exist for the meter.",
        "possible_errors": [
            "historical_reading_register_id_not_recognised",
            "no_register_id_for_reading"
        ]
    }
]

{
    "x-removal-date": "2026-08-28"
}

{
    "x-removal-date": "2026-10-16"
}

[
    {
        "name": "Validate that business information is provided if not linking account to business with contract",
        "description": "Validate that business information is provided for the business to link the account to if <code>link_account_to_business_with_contract</code> is false for the given import supplier.",
        "possible_errors": [
            "business_information_required_if_not_linking_via_contract"
        ]
    },
    {
        "name": "Validate that business information is not provided if linking an account to the business of the business contract.",
        "description": "Validate that business information is not provided for the business to link the account to if <code>link_account_to_business_with_contract</code> is true for the given import supplier.",
        "possible_errors": [
            "business_information_not_required_if_linking_via_contract"
        ]
    },
    {
        "name": "Validate that at least one contract identifier is provided for import",
        "description": "Validate that at least one of <code>business_contract_identifiers</code> or <code>business_contract_identifier</code> is provided in the payload.",
        "possible_errors": [
            "missing_contract_identifier"
        ]
    },
    {
        "name": "Validate that <code>\u2068business_contract_identifiers\u2069</code> and <code>\u2068business_contracts\u2069</code> are not both provided",
        "description": "Validate that \u2068business_contract_identifiers\u2069 and \u2068business_contracts\u2069 are not both provided.",
        "possible_errors": [
            "fields_are_mutually_exclusive"
        ]
    }
]

[
    {
        "name": "Validate that business information is provided if not linking account to business with contract",
        "description": "Validate that business information is provided for the business to link the account to if <code>link_account_to_business_with_contract</code> is false for the given import supplier.",
        "possible_errors": [
            "business_information_required_if_not_linking_via_contract"
        ]
    },
    {
        "name": "Validate that business information is not provided if linking an account to the business of the business contract.",
        "description": "Validate that business information is not provided for the business to link the account to if <code>link_account_to_business_with_contract</code> is true for the given import supplier.",
        "possible_errors": [
            "business_information_not_required_if_linking_via_contract"
        ]
    },
    {
        "name": "Validate that at least one contract identifier is provided for import",
        "description": "Validate that at least one of <code>business_contract_identifiers</code> or <code>business_contract_identifier</code> is provided in the payload.",
        "possible_errors": [
            "missing_contract_identifier"
        ]
    }
]

business_contracts

{
    "x-use-instead": "business_contracts"
}

{
    "x-use-instead": "business_contract_identifiers"
}

{
    "GAS": "#/components/schemas/TotalenergiesgbGasMeterPointWithMarketSupplyAgreement",
    "ELECTRICITY": "#/components/schemas/TotalenergiesgbElectricityMeterPointWithMarketSupplyAgreement"
}

{
    "GAS": "#/components/schemas/GasMeterPointWithMarketSupplyAgreement",
    "ELECTRICITY": "#/components/schemas/ElectricityMeterPointWithMarketSupplyAgreement"
}

[
    {
        "$ref": "#/components/schemas/TotalenergiesgbElectricityMeterPointWithMarketSupplyAgreement"
    },
    {
        "$ref": "#/components/schemas/TotalenergiesgbGasMeterPointWithMarketSupplyAgreement"
    }
]

[
    {
        "$ref": "#/components/schemas/ElectricityMeterPointWithMarketSupplyAgreement"
    },
    {
        "$ref": "#/components/schemas/GasMeterPointWithMarketSupplyAgreement"
    }
]

{
    "oneOf": [
        {
            "type": "string",
            "format": "email",
            "maxLength": 254
        },
        {
            "type": "string",
            "maxLength": 0
        }
    ]
}

{
    "type": "string",
    "format": "email",
    "maxLength": 254
}

{
    "oneOf": [
        {
            "type": "string",
            "format": "email",
            "maxLength": 254
        },
        {
            "type": "string",
            "maxLength": 0
        }
    ]
}

{
    "type": "string",
    "format": "email",
    "maxLength": 254
}

{
    "oneOf": [
        {
            "type": "string",
            "format": "email",
            "maxLength": 254
        },
        {
            "type": "string",
            "maxLength": 0
        }
    ]
}

{
    "type": "string",
    "format": "email",
    "maxLength": 254
}

{
    "oneOf": [
        {
            "type": "string",
            "format": "email",
            "maxLength": 254
        },
        {
            "type": "string",
            "maxLength": 0
        }
    ]
}

{
    "type": "string",
    "format": "email",
    "maxLength": 254
}

{
    "x-enum-descriptions": {
        "domestic": "Domestic customer"
    }
}

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

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

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

{
    "x-enum-descriptions": {
        "outbound_complete_under_threshold": "Outbound complete under threshold"
    }
}

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

{
    "x-enum-descriptions": {
        "Outbound complete under threshold": "Outbound complete under threshold"
    }
}

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

[
    {
        "name": null,
        "description": null,
        "possible_errors": [
            "incomplete_payments_not_enabled"
        ]
    }
]

[
    {
        "name": null,
        "description": null,
        "possible_errors": [
            "incomplete_payments_not_enabled"
        ]
    },
    {
        "name": "Validate card details are provided for card payment instruction",
        "description": "Validate that if the payment instruction is of type CARD then card payment details are provided in the payload. This may not be enforced if client is using cashflow instructions as card details are obtained from the vendor in this case.",
        "possible_errors": [
            "card_details_not_provided_for_card_payment_instruction"
        ]
    }
]

[
    {
        "name": "Validate <code>\u2068valid_to\u2069</code> not before or equal to <code>\u2068valid_from\u2069</code>",
        "description": "Validates that <code>\u2068valid_to\u2069</code>, if given, is strictly later than \u2068valid_from\u2069.",
        "possible_errors": [
            "start_date_same_as_end_date"
        ]
    }
]

[
    {
        "name": "Validate <code>\u2068valid_to\u2069</code> not before or equal to <code>\u2068valid_from\u2069</code>",
        "description": "Validates that <code>\u2068valid_to\u2069</code>, if given, is strictly later than \u2068valid_from\u2069.",
        "possible_errors": [
            "start_date_same_as_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 that all required bespoke rates are present and no non-overridable rates are supplied",
        "description": "Validates that bespoke rate schedules include all rate specifications marked as must-be-overridden and mandatory, and do not include any rate specifications marked as cannot-be-overridden.",
        "possible_errors": [
            "bespoke_rate_cannot_be_overridden",
            "missing_required_bespoke_rate"
        ]
    }
]

{
    "x-validators": [
        {
            "name": "Validate product code exists",
            "description": "Validate that the product code exists in Kraken.",
            "possible_errors": [
                "product_code_does_not_exist"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate bespoke rate items are unique",
            "description": "Validate that no two bespoke rate items in a schedule share the same rate specification code, rate specification type, and variant profile.",
            "possible_errors": [
                "duplicate_bespoke_rate_items"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate bespoke rates do not conflict",
            "description": "Validate bespoke rates for the same target and rate do not conflict during the same period. The target of a bespoke rate is determined by the supply point identifier and product code.",
            "possible_errors": [
                "overlapping_bespoke_rate_schedules"
            ]
        },
        {
            "name": "Validate bespoke rate schedules target consistently",
            "description": "Validate that bespoke rate schedules either all target supply points via the supply_point_identifier field or none do.",
            "possible_errors": [
                "inconsistent_bespoke_rate_schedule_targeting"
            ]
        },
        {
            "name": "Validate bespoke rate schedules are valid",
            "description": "Validate that each schedule references an existing product, contains unique items, represents rates defined by the product specification, and satisfies the product's rate override strategies.",
            "possible_errors": [
                "bespoke_rate_cannot_be_overridden",
                "characteristic_code_not_found",
                "duplicate_bespoke_rate_items",
                "invalid_characteristic_value",
                "invalid_profile_variant_for_specification",
                "missing_required_bespoke_rate",
                "product_code_does_not_exist",
                "product_specification_not_found_for_product",
                "rate_specification_not_found_for_product",
                "shared_rate_not_found",
                "shared_rate_not_found_for_product"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate bespoke rates do not conflict",
            "description": "Validate bespoke rates for the same target and rate do not conflict during the same period. The target of a bespoke rate is determined by the supply point identifier and product code.",
            "possible_errors": [
                "overlapping_bespoke_rate_schedules"
            ]
        },
        {
            "name": "Validate bespoke rate schedules target consistently",
            "description": "Validate that bespoke rate schedules either all target supply points via the supply_point_identifier field or none do.",
            "possible_errors": [
                "inconsistent_bespoke_rate_schedule_targeting"
            ]
        }
    ]
}

{
    "TRANCHE_TARGET_CONFIGURATION": "#/components/schemas/TrancheTargetConfiguration"
}

[
    {
        "$ref": "#/components/schemas/BespokeRateConfiguration"
    },
    {
        "$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"
    },
    {
        "$ref": "#/components/schemas/PartnerCommission"
    },
    {
        "$ref": "#/components/schemas/PaysByDirectDebitTerm"
    },
    {
        "$ref": "#/components/schemas/ProductRateOverrideConfiguration"
    },
    {
        "$ref": "#/components/schemas/PromotionAssignmentTerm"
    },
    {
        "$ref": "#/components/schemas/RateGroupEligibilityConfiguration"
    },
    {
        "$ref": "#/components/schemas/TrancheTargetResidualFee"
    },
    {
        "$ref": "#/components/schemas/TaxAdjustmentConfiguration"
    },
    {
        "$ref": "#/components/schemas/TerminationFee"
    },
    {
        "$ref": "#/components/schemas/TrancheTargetConfiguration"
    }
]

[
    {
        "$ref": "#/components/schemas/BespokeRateConfiguration"
    },
    {
        "$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"
    },
    {
        "$ref": "#/components/schemas/PartnerCommission"
    },
    {
        "$ref": "#/components/schemas/PaysByDirectDebitTerm"
    },
    {
        "$ref": "#/components/schemas/ProductRateOverrideConfiguration"
    },
    {
        "$ref": "#/components/schemas/PromotionAssignmentTerm"
    },
    {
        "$ref": "#/components/schemas/RateGroupEligibilityConfiguration"
    },
    {
        "$ref": "#/components/schemas/TrancheTargetResidualFee"
    },
    {
        "$ref": "#/components/schemas/TaxAdjustmentConfiguration"
    },
    {
        "$ref": "#/components/schemas/TerminationFee"
    }
]

{
    "nikhil-test-1": "#/components/schemas/Nikhil-test-1Characteristic"
}

[
    {
        "$ref": "#/components/schemas/Meter-operatorCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Data-collectorCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Data-aggregatorCharacteristic"
    },
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.meter-point-grid-supply-point-equivalentCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Nikhil-test-1Characteristic"
    }
]

[
    {
        "$ref": "#/components/schemas/Data-collectorCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Data-aggregatorCharacteristic"
    },
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.meter-point-grid-supply-point-equivalentCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Meter-operatorCharacteristic"
    }
]

{
    "x-enum-descriptions": {
        "ENERGISATION_CHANGE": "Energisation change"
    }
}

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

{
    "x-enum-descriptions": {
        "SWEB": "EDF Energy Customers Ltd (SWEB)"
    }
}

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

{
    "x-validators": [
        {
            "name": "Validate that each child has a unique combination of values for the <code>\u2068payment_date, payment_type\u2069</code> fields",
            "description": "Validate that each child has a unique combination of values for the <code>\u2068payment_date, payment_type\u2069</code> fields.",
            "possible_errors": [
                "children_with_duplicate_values"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate that each child has unique values for the <code>\u2068payment_date\u2069</code> field",
            "description": "Validate that each child has unique values for the <code>\u2068payment_date\u2069</code> field.",
            "possible_errors": [
                "children_with_duplicate_values"
            ]
        }
    ]
}

[
    {
        "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": "Derive occupier billing address from supply address",
        "description": "When an occupier account has no explicit billing address and exactly one supply address is provided, copy the supply address into the billing address fields.",
        "possible_errors": []
    },
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 agreement business contract identifier is declared",
        "description": "Validates that an agreement's <code>business_contract_identifier</code>, if provided, is one of the account's declared <code>business_contract_identifiers</code>.",
        "possible_errors": [
            "agreement_business_contract_identifier_not_declared"
        ]
    },
    {
        "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 that a portfolio lead account has no supply address since it makes no sense for it to have one",
        "description": "Validate that a portfolio lead account has no supply address.",
        "possible_errors": [
            "portfolio_lead_has_a_supply_address"
        ]
    },
    {
        "name": "Validate that a system account has no supply address",
        "description": "Validate that a system account has no supply address",
        "possible_errors": [
            "system_account_has_a_supply_address"
        ]
    },
    {
        "name": "Validate auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

[
    {
        "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": "Derive occupier billing address from supply address",
        "description": "When an occupier account has no explicit billing address and exactly one supply address is provided, copy the supply address into the billing address fields.",
        "possible_errors": []
    },
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 agreement business contract identifier is declared",
        "description": "Validates that an agreement's <code>business_contract_identifier</code>, if provided, is one of the account's declared <code>business_contract_identifiers</code>.",
        "possible_errors": [
            "agreement_business_contract_identifier_not_declared"
        ]
    },
    {
        "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 that a portfolio lead account has no supply address since it makes no sense for it to have one",
        "description": "Validate that a portfolio lead account has no supply address.",
        "possible_errors": [
            "portfolio_lead_has_a_supply_address"
        ]
    },
    {
        "name": "Validate that a system account has no supply address",
        "description": "Validate that a system account has no supply address",
        "possible_errors": [
            "system_account_has_a_supply_address"
        ]
    },
    {
        "name": "Validate auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

{
    "x-enum-descriptions": {
        "ESSENTIAL_WATER_FIELD": "Essential Water Field Services"
    }
}

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

{
    "x-validators": [
        {
            "name": "Validate alternative phone number is not in kraken",
            "description": "Validate the alternative phone number provided does not exist in the database.",
            "possible_errors": [
                "alternative_phone_numbers_already_exists"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate alternative phone number is not in kraken",
            "description": "Validate the alternative phone number provided does not exist in the database.",
            "possible_errors": [
                "alternative_phone_numbers_already_exists"
            ]
        }
    ]
}

{
    "x-enum-descriptions": {
        "FLAT": "contracts--terms--termination-fee-fee-type-flat"
    }
}

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

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

{
    "x-enum-descriptions": {
        "ESSENTIAL_WATER_FIELD": "Essential Water Field Services"
    }
}

{
    "x-enum-descriptions": {
        "ESSENTIAL_WATER_FIELD": "Essential Water Field Services"
    }
}

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

[
    {
        "name": "Validate <code>\u2068end_date\u2069</code> not before <code>\u2068start_date\u2069</code>",
        "description": "Validates that <code>\u2068end_date\u2069</code>, if given, is on or later than <code>\u2068start_date\u2069</code>.",
        "possible_errors": [
            "start_date_later_than_end_date"
        ]
    },
    {
        "name": "Validate fixed payment schedule has amount",
        "description": "Validates that a fixed payment schedule has an non zero amount provided in the payload. A fixed schedule is defined as a payment schedule with a trigger that is not type BILL.",
        "possible_errors": [
            "zero_payment_schedule_amount"
        ]
    },
    {
        "name": "Validate regular payment schedule frequency provided",
        "description": "Validates that a fixed regular payment schedule has a frequency provided in the payload.",
        "possible_errors": [
            "fixed_payment_schedule_missing_frequency"
        ]
    },
    {
        "name": "Validate payment schedule balance threshold provided",
        "description": "Validates that a payment schedule with a balance trigger has a balance threshold provided in the payload. This balance threshold is the amount the ledger balance must drop below to trigger a payment.",
        "possible_errors": [
            "balance_triggered_schedule_missing_threshold"
        ]
    },
    {
        "name": "Validate debt repayment end date provided",
        "description": "Validates that a debt repayment end date is provided in the payload if a debt repayment element is provided.",
        "possible_errors": [
            "debt_repayment_missing_end_date"
        ]
    },
    {
        "name": "Validate debt repayment end date is not later than schedule end date",
        "description": "Validates that a debt repayment end date is not later than  the payment schedule end date if both are provided.",
        "possible_errors": [
            "debt_repayment_end_date_after_schedule_end_date"
        ]
    },
    {
        "name": "Validate exempt from payment adequacy is applied only to regular schedule",
        "description": "Validates that only a regular payment schedule is marked as exempted from payment adequacy, so as to create a fixed regular payment schedule.",
        "possible_errors": [
            "invalid_payment_schedule_to_exempt_from_payment_adequacy"
        ]
    },
    {
        "name": "Validate fixed payment schedule has payment day",
        "description": "Validates that a fixed payment schedule has a day of month in the payload. A fixed schedule is defined as a payment schedule with a trigger of type REGULAR.",
        "possible_errors": [
            "fixed_payment_schedule_missing_day_of_month"
        ]
    },
    {
        "name": "Validate instalments is provided if trigger is PLAN",
        "description": "Validate that the instalment field is not empty if payment schedule trigger is PLAN.",
        "possible_errors": [
            "payment_instalments_not_provided"
        ]
    },
    {
        "name": "Validate instalment payment amounts sum to total amount",
        "description": "Validate instalment payment amounts sum to total amount given.",
        "possible_errors": [
            "payment_instalments_do_not_sum_to_total"
        ]
    },
    {
        "name": "Validate instalment payment date is within payment schedule active period",
        "description": "Validate instalment payment date is within the period between start date and end date provided.",
        "possible_errors": [
            "payment_instalments_date_outside_of_payment_schedule_active_period"
        ]
    },
    {
        "name": "Validate that the delayer days is set if delayer strategy is set",
        "description": "Validate that the delayer days is set if delayer strategy is set",
        "possible_errors": [
            "payment_schedule_delay_must_have_bill_trigger",
            "payment_schedule_delay_strategy_missing_delay_days"
        ]
    },
    {
        "name": "Validate that the payment amount for fixed payment schedules is within the minor currency unit range of \u20680\u2069 - \u2068upper_bound\u2069",
        "description": "Validate that the payment amount for any fixed payment schedule is within the major currency unit range of \u2068lower_limit\u2069 - \u2068UNLIMITED\u2069.",
        "possible_errors": [
            "fixed_payment_schedule_amount_out_of_range"
        ]
    },
    {
        "name": "Standalone payment request method code is unexpected",
        "description": "Validates that standalone_payment_request_method_code is only provided for MANUAL payment schedules.",
        "possible_errors": [
            "standalone_payment_request_method_code_unexpected"
        ]
    },
    {
        "name": "Standalone payment request method code is valid",
        "description": "Validates that standalone_payment_request_method_code matches a registered method.",
        "possible_errors": [
            "standalone_payment_request_method_code_invalid"
        ]
    }
]

[
    {
        "name": "Validate <code>\u2068end_date\u2069</code> not before <code>\u2068start_date\u2069</code>",
        "description": "Validates that <code>\u2068end_date\u2069</code>, if given, is on or later than <code>\u2068start_date\u2069</code>.",
        "possible_errors": [
            "start_date_later_than_end_date"
        ]
    },
    {
        "name": "Validate fixed payment schedule has amount",
        "description": "Validates that a fixed payment schedule has an non zero amount provided in the payload. A fixed schedule is defined as a payment schedule with a trigger that is not type BILL.",
        "possible_errors": [
            "zero_payment_schedule_amount"
        ]
    },
    {
        "name": "Validate regular payment schedule frequency provided",
        "description": "Validates that a fixed regular payment schedule has a frequency provided in the payload.",
        "possible_errors": [
            "fixed_payment_schedule_missing_frequency"
        ]
    },
    {
        "name": "Validate payment schedule balance threshold provided",
        "description": "Validates that a payment schedule with a balance trigger has a balance threshold provided in the payload. This balance threshold is the amount the ledger balance must drop below to trigger a payment.",
        "possible_errors": [
            "balance_triggered_schedule_missing_threshold"
        ]
    },
    {
        "name": "Validate debt repayment end date provided",
        "description": "Validates that a debt repayment end date is provided in the payload if a debt repayment element is provided.",
        "possible_errors": [
            "debt_repayment_missing_end_date"
        ]
    },
    {
        "name": "Validate debt repayment end date is not later than schedule end date",
        "description": "Validates that a debt repayment end date is not later than  the payment schedule end date if both are provided.",
        "possible_errors": [
            "debt_repayment_end_date_after_schedule_end_date"
        ]
    },
    {
        "name": "Validate exempt from payment adequacy is applied only to regular schedule",
        "description": "Validates that only a regular payment schedule is marked as exempted from payment adequacy, so as to create a fixed regular payment schedule.",
        "possible_errors": [
            "invalid_payment_schedule_to_exempt_from_payment_adequacy"
        ]
    },
    {
        "name": "Validate fixed payment schedule has payment day",
        "description": "Validates that a fixed payment schedule has a day of month in the payload. A fixed schedule is defined as a payment schedule with a trigger of type REGULAR.",
        "possible_errors": [
            "fixed_payment_schedule_missing_day_of_month"
        ]
    },
    {
        "name": "Validate instalments is provided if trigger is PLAN",
        "description": "Validate that the instalment field is not empty if payment schedule trigger is PLAN.",
        "possible_errors": [
            "payment_instalments_not_provided"
        ]
    },
    {
        "name": "Validate instalment payment amounts sum to total amount",
        "description": "Validate instalment payment amounts sum to total amount given.",
        "possible_errors": [
            "payment_instalments_do_not_sum_to_total"
        ]
    },
    {
        "name": "Validate instalment payment date is within payment schedule active period",
        "description": "Validate instalment payment date is within the period between start date and end date provided.",
        "possible_errors": [
            "payment_instalments_date_outside_of_payment_schedule_active_period"
        ]
    },
    {
        "name": "Validate that the delayer days is set if delayer strategy is set",
        "description": "Validate that the delayer days is set if delayer strategy is set",
        "possible_errors": [
            "payment_schedule_delay_must_have_bill_trigger",
            "payment_schedule_delay_strategy_missing_delay_days"
        ]
    },
    {
        "name": "Validate that the payment amount for fixed payment schedules is within the minor currency unit range of \u20680\u2069 - \u2068upper_bound\u2069",
        "description": "Validate that the payment amount for any fixed payment schedule is within the major currency unit range of \u2068lower_limit\u2069 - \u2068UNLIMITED\u2069.",
        "possible_errors": [
            "fixed_payment_schedule_amount_out_of_range"
        ]
    }
]

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

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

{
    "data-collector": "#/components/schemas/Data-collectorCharacteristic",
    "meter-operator": "#/components/schemas/Meter-operatorCharacteristic",
    "data-aggregator": "#/components/schemas/Data-aggregatorCharacteristic"
}

[
    {
        "$ref": "#/components/schemas/Meter-operatorCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.meter-point-grid-supply-point-equivalentCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Data-aggregatorCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Data-collectorCharacteristic"
    }
]

[
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.meter-point-grid-supply-point-equivalentCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    }
]

[
    {
        "name": "data-import--validation--shared-rate-exists-for-product",
        "description": "Validate that the shared rate code provided matches the shared rate 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": [
            "product_specification_not_found_for_product",
            "time_series_not_found_for_product"
        ]
    }
]

[
    {
        "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": "Derive occupier billing address from supply address",
        "description": "When an occupier account has no explicit billing address and exactly one supply address is provided, copy the supply address into the billing address fields.",
        "possible_errors": []
    },
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 agreement business contract identifier is declared",
        "description": "Validates that an agreement's <code>business_contract_identifier</code>, if provided, is one of the account's declared <code>business_contract_identifiers</code>.",
        "possible_errors": [
            "agreement_business_contract_identifier_not_declared"
        ]
    },
    {
        "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 that a portfolio lead account has no supply address since it makes no sense for it to have one",
        "description": "Validate that a portfolio lead account has no supply address.",
        "possible_errors": [
            "portfolio_lead_has_a_supply_address"
        ]
    },
    {
        "name": "Validate that a system account has no supply address",
        "description": "Validate that a system account has no supply address",
        "possible_errors": [
            "system_account_has_a_supply_address"
        ]
    },
    {
        "name": "Validate auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 agreement business contract identifier is declared",
        "description": "Validates that an agreement's <code>business_contract_identifier</code>, if provided, is one of the account's declared <code>business_contract_identifiers</code>.",
        "possible_errors": [
            "agreement_business_contract_identifier_not_declared"
        ]
    },
    {
        "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 that a portfolio lead account has no supply address since it makes no sense for it to have one",
        "description": "Validate that a portfolio lead account has no supply address.",
        "possible_errors": [
            "portfolio_lead_has_a_supply_address"
        ]
    },
    {
        "name": "Validate that a system account has no supply address",
        "description": "Validate that a system account has no supply address",
        "possible_errors": [
            "system_account_has_a_supply_address"
        ]
    },
    {
        "name": "Validate auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

{
    "x-validators": [
        {
            "name": "Validate bespoke rates do not conflict",
            "description": "Validate bespoke rates for the same target and rate do not conflict during the same period. The target of a bespoke rate is determined by the supply point identifier and product code.",
            "possible_errors": [
                "overlapping_bespoke_rate_schedules"
            ]
        },
        {
            "name": "Validate bespoke rate schedules target consistently",
            "description": "Validate that bespoke rate schedules either all target supply points via the supply_point_identifier field or none do.",
            "possible_errors": [
                "inconsistent_bespoke_rate_schedule_targeting"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate schedules do not overlap",
            "description": "Validate bespoke rate schedules for the same target do not overlap. The supply point identifier will be used as the target if provided, falling back to the product code.",
            "possible_errors": [
                "overlapping_bespoke_rate_schedules"
            ]
        },
        {
            "name": "Validate bespoke rate schedules target consistently",
            "description": "Validate that bespoke rate schedules either all target supply points via the supply_point_identifier field or none do.",
            "possible_errors": [
                "inconsistent_bespoke_rate_schedule_targeting"
            ]
        }
    ]
}

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_SVR": "TotalEnergies UK SVR"
    }
}

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

[
    {
        "name": "Validate <code>\u2068valid_to\u2069</code> not before or equal to <code>\u2068valid_from\u2069</code>",
        "description": "Validates that <code>\u2068valid_to\u2069</code>, if given, is strictly later than \u2068valid_from\u2069.",
        "possible_errors": [
            "start_date_same_as_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 that all required bespoke rates are present and no non-overridable rates are supplied",
        "description": "Validates that bespoke rate schedules include all rate specifications marked as must-be-overridden and mandatory, and do not include any rate specifications marked as cannot-be-overridden.",
        "possible_errors": [
            "bespoke_rate_cannot_be_overridden",
            "missing_required_bespoke_rate"
        ]
    }
]

[
    {
        "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 that all required bespoke rates are present and no non-overridable rates are supplied",
        "description": "Validates that bespoke rate schedules include all rate specifications marked as must-be-overridden and mandatory, and do not include any rate specifications marked as cannot-be-overridden.",
        "possible_errors": [
            "bespoke_rate_cannot_be_overridden",
            "missing_required_bespoke_rate"
        ]
    }
]

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

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

{
    "PARTNER_COMMISSION": "#/components/schemas/PartnerCommission"
}

[
    {
        "$ref": "#/components/schemas/BespokeRateConfiguration"
    },
    {
        "$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"
    },
    {
        "$ref": "#/components/schemas/PartnerCommission"
    },
    {
        "$ref": "#/components/schemas/PaysByDirectDebitTerm"
    },
    {
        "$ref": "#/components/schemas/ProductRateOverrideConfiguration"
    },
    {
        "$ref": "#/components/schemas/PromotionAssignmentTerm"
    },
    {
        "$ref": "#/components/schemas/RateGroupEligibilityConfiguration"
    },
    {
        "$ref": "#/components/schemas/TrancheTargetResidualFee"
    },
    {
        "$ref": "#/components/schemas/TaxAdjustmentConfiguration"
    },
    {
        "$ref": "#/components/schemas/TerminationFee"
    }
]

[
    {
        "$ref": "#/components/schemas/BespokeRateConfiguration"
    },
    {
        "$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"
    },
    {
        "$ref": "#/components/schemas/TrancheTargetResidualFee"
    },
    {
        "$ref": "#/components/schemas/TaxAdjustmentConfiguration"
    },
    {
        "$ref": "#/components/schemas/TerminationFee"
    }
]

{
    "x-enum-descriptions": {
        "dca_1": "DCA 1",
        "dca_2": "DCA 2",
        "pre_dca_legal": "Pre DCA Legal",
        "pre_write_off": "Pre write off",
        "settlement_offer": "Settlement offer"
    }
}

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

{
    "x-enum-descriptions": {
        "DCA 1": "DCA 1",
        "DCA 2": "DCA 2",
        "Pre DCA Legal": "Pre DCA Legal",
        "Pre write off": "Pre write off",
        "Settlement offer": "Settlement offer"
    }
}

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

{
    "maxItems": 1
}

{
    "maxItems": 1
}

{
    "x-validators": [
        {
            "name": "Validate bespoke rate items are unique",
            "description": "Validate that no two bespoke rate items in a schedule share the same rate specification code, rate specification type, and variant profile.",
            "possible_errors": [
                "duplicate_bespoke_rate_items"
            ]
        }
    ]
}

[
    {
        "name": "Ensures only <code>user_details</code> or <code>details</code> are provided",
        "description": "Ensures that only <code>user_details</code> or <code>details</code> are provided, not both.",
        "possible_errors": [
            "customer_details_and_user_details_both_provided"
        ]
    },
    {
        "name": "Validate no contact details for occupier",
        "description": "Validates that a customer identified as \"The Occupier\" does not have contact details. If contact details are provided it implies that the identity of the customer is known, and it therefore not an unknown occupier.",
        "possible_errors": [
            "contact_details_for_occupier"
        ]
    },
    {
        "name": "Validate that the customer's name is not \"The Occupier\"",
        "description": "Validate that the customer's name is not \"The Occupier\". To indicate an occupier account, use the <code>unknown_occupier</code> flag at the account-level.",
        "possible_errors": [
            "customer_may_not_be_named_the_occupier"
        ]
    },
    {
        "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 user role",
        "description": "Validates that at least one user role is provided through <code>portfolio_roles</code> or <code>account_roles</code>.",
        "possible_errors": [
            "required_user_role"
        ]
    },
    {
        "name": "Validate exclusive role assignment",
        "description": "Validates that an exclusively-assignable role is not assigned to a user alongside any other role, whether in the same payload or already held by the user.",
        "possible_errors": [
            "customer_has_exclusive_role_conflict"
        ]
    },
    {
        "name": "Validate that <code>\u2068customer_preferences\u2069</code> and <code>\u2068consents\u2069</code> are not both provided",
        "description": "Validate that \u2068customer_preferences\u2069 and \u2068consents\u2069 are not both provided.",
        "possible_errors": [
            "fields_are_mutually_exclusive"
        ]
    }
]

[
    {
        "name": "Ensures only <code>user_details</code> or <code>details</code> are provided",
        "description": "Ensures that only <code>user_details</code> or <code>details</code> are provided, not both.",
        "possible_errors": [
            "customer_details_and_user_details_both_provided"
        ]
    },
    {
        "name": "Validate no contact details for occupier",
        "description": "Validates that a customer identified as \"The Occupier\" does not have contact details. If contact details are provided it implies that the identity of the customer is known, and it therefore not an unknown occupier.",
        "possible_errors": [
            "contact_details_for_occupier"
        ]
    },
    {
        "name": "Validate that the customer's name is not \"The Occupier\"",
        "description": "Validate that the customer's name is not \"The Occupier\". To indicate an occupier account, use the <code>unknown_occupier</code> flag at the account-level.",
        "possible_errors": [
            "customer_may_not_be_named_the_occupier"
        ]
    },
    {
        "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 user role",
        "description": "Validates that at least one user role is provided through <code>portfolio_roles</code> or <code>account_roles</code>.",
        "possible_errors": [
            "required_user_role"
        ]
    },
    {
        "name": "Validate that <code>\u2068customer_preferences\u2069</code> and <code>\u2068consents\u2069</code> are not both provided",
        "description": "Validate that \u2068customer_preferences\u2069 and \u2068consents\u2069 are not both provided.",
        "possible_errors": [
            "fields_are_mutually_exclusive"
        ]
    }
]

[
    {
        "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 that all required bespoke rates are present and no non-overridable rates are supplied",
        "description": "Validates that bespoke rate schedules include all rate specifications marked as must-be-overridden and mandatory, and do not include any rate specifications marked as cannot-be-overridden.",
        "possible_errors": [
            "bespoke_rate_cannot_be_overridden",
            "missing_required_bespoke_rate"
        ]
    }
]

[
    {
        "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 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 no duplicate portfolio reference namespaces",
        "description": "Validate that there are no duplicate portfolio reference namespaces in the payload.",
        "possible_errors": [
            "duplicate_portfolio_references"
        ]
    }
]

[
    {
        "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 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 no duplicate portfolio reference namespaces",
        "description": "Validate that there are no duplicate portfolio reference namespaces in the payload.",
        "possible_errors": [
            "duplicate_portfolio_references"
        ]
    }
]

[
    {
        "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 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 no duplicate portfolio reference namespaces",
        "description": "Validate that there are no duplicate portfolio reference namespaces in the payload.",
        "possible_errors": [
            "duplicate_portfolio_references"
        ]
    }
]

[
    {
        "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"
        ]
    }
]

{
    "x-validators": [
        {
            "name": "Validate additional historical transactions do not contain charges",
            "description": "Validate that <code>additional_historical_transactions</code> does not contain entries of type <code>CHARGE</code> or <code>SUPPLY_CHARGE</code>. Charges must be supplied on a historical billing document so that debt obligations and allocations are tracked correctly.",
            "possible_errors": [
                "charges_not_allowed_in_additional_historical_transactions"
            ]
        }
    ]
}

[
    {
        "name": "Validate that business information is provided if not linking account to business with contract",
        "description": "Validate that business information is provided for the business to link the account to if <code>link_account_to_business_with_contract</code> is false for the given import supplier.",
        "possible_errors": [
            "business_information_required_if_not_linking_via_contract"
        ]
    },
    {
        "name": "Validate that business information is not provided if linking an account to the business of the business contract.",
        "description": "Validate that business information is not provided for the business to link the account to if <code>link_account_to_business_with_contract</code> is true for the given import supplier.",
        "possible_errors": [
            "business_information_not_required_if_linking_via_contract"
        ]
    },
    {
        "name": "Validate that at least one contract identifier is provided for import",
        "description": "Validate that at least one of <code>business_contract_identifiers</code> or <code>business_contract_identifier</code> is provided in the payload.",
        "possible_errors": [
            "missing_contract_identifier"
        ]
    }
]

[
    {
        "name": "Validate that values are unique in Kraken for unique registered keys",
        "description": "Validate that keys with unique constraints do not already have provided value in Kraken.",
        "possible_errors": [
            "business_detail_value_exists_for_unique_key"
        ]
    },
    {
        "name": "Validate that business information is provided if not linking account to business with contract",
        "description": "Validate that business information is provided for the business to link the account to if <code>link_account_to_business_with_contract</code> is false for the given import supplier.",
        "possible_errors": [
            "business_information_required_if_not_linking_via_contract"
        ]
    },
    {
        "name": "Validate that business information is not provided if linking an account to the business of the business contract.",
        "description": "Validate that business information is not provided for the business to link the account to if <code>link_account_to_business_with_contract</code> is true for the given import supplier.",
        "possible_errors": [
            "business_information_not_required_if_linking_via_contract"
        ]
    },
    {
        "name": "Validate that at least one contract identifier is provided for import",
        "description": "Validate that at least one of <code>business_contract_identifiers</code> or <code>business_contract_identifier</code> is provided in the payload.",
        "possible_errors": [
            "missing_contract_identifier"
        ]
    }
]

{
    "gbr-gas.payment-method": "#/components/schemas/Gbr-gas.payment-methodCharacteristic"
}

[
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.meter-point-grid-supply-point-equivalentCharacteristic"
    },
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    }
]

[
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.meter-point-grid-supply-point-equivalentCharacteristic"
    }
]

{
    "gbr-gas.meter-point-grid-supply-point-equivalent": "#/components/schemas/Gbr-gas.meter-point-grid-supply-point-equivalentCharacteristic"
}

[
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-gas.meter-point-grid-supply-point-equivalentCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    }
]

[
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    }
]

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 agreement business contract identifier is declared",
        "description": "Validates that an agreement's <code>business_contract_identifier</code>, if provided, is one of the account's declared <code>business_contract_identifiers</code>.",
        "possible_errors": [
            "agreement_business_contract_identifier_not_declared"
        ]
    },
    {
        "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 that a portfolio lead account has no supply address since it makes no sense for it to have one",
        "description": "Validate that a portfolio lead account has no supply address.",
        "possible_errors": [
            "portfolio_lead_has_a_supply_address"
        ]
    },
    {
        "name": "Validate that a system account has no supply address",
        "description": "Validate that a system account has no supply address",
        "possible_errors": [
            "system_account_has_a_supply_address"
        ]
    },
    {
        "name": "Validate auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 that a portfolio lead account has no supply address since it makes no sense for it to have one",
        "description": "Validate that a portfolio lead account has no supply address.",
        "possible_errors": [
            "portfolio_lead_has_a_supply_address"
        ]
    },
    {
        "name": "Validate that a system account has no supply address",
        "description": "Validate that a system account has no supply address",
        "possible_errors": [
            "system_account_has_a_supply_address"
        ]
    },
    {
        "name": "Validate auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

{
    "x-enum-descriptions": {
        "edi_billing": "EDI Billing"
    }
}

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

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

{
    "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 params are valid",
        "description": "Validates that the params field contains only valid values. If promotion_start_date is provided, it must be a valid ISO 8601 datetime string.",
        "possible_errors": [
            "invalid_promotion_start_date"
        ]
    }
]

[
    {
        "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"
        ]
    }
]

{
    "x-enum-descriptions": {
        "EXCHANGE": "Meter exchange"
    }
}

{
    "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 that a portfolio lead account has no supply address since it makes no sense for it to have one",
        "description": "Validate that a portfolio lead account has no supply address.",
        "possible_errors": [
            "portfolio_lead_has_a_supply_address"
        ]
    },
    {
        "name": "Validate that a system account has no supply address",
        "description": "Validate that a system account has no supply address",
        "possible_errors": [
            "system_account_has_a_supply_address"
        ]
    },
    {
        "name": "Validate auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

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

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

{
    "TRANCHE_TARGET_RESIDUAL_FEE": "#/components/schemas/TrancheTargetResidualFee"
}

[
    {
        "$ref": "#/components/schemas/BespokeRateConfiguration"
    },
    {
        "$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"
    },
    {
        "$ref": "#/components/schemas/TrancheTargetResidualFee"
    },
    {
        "$ref": "#/components/schemas/TaxAdjustmentConfiguration"
    },
    {
        "$ref": "#/components/schemas/TerminationFee"
    }
]

[
    {
        "$ref": "#/components/schemas/BespokeRateConfiguration"
    },
    {
        "$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"
    }
]

{
    "x-validators": [
        {
            "name": "Validate that the market participant exists",
            "description": "Validate that the market participant ID passed in the payload exists in Kraken.",
            "possible_errors": [
                "market_participant_not_found",
                "supply_type_not_recognised"
            ]
        }
    ]
}

{
    "maxItems": 2
}

{
    "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: get in touch with the Kraken team to check if it has been enabled for this migration.",
            "possible_errors": [
                "path_does_not_exist_in_file_store"
            ]
        }
    ]
}

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

{
    "maxItems": 1
}

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_LOW_VALIDATION": "TotalEnergies UK Low Validation"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_LOW_VALIDATION": "TotalEnergies UK Low Validation"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_LOW_VALIDATION": "TotalEnergies UK Low Validation"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_LOW_VALIDATION": "TotalEnergies UK Low Validation"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_LOW_VALIDATION": "TotalEnergies UK Low Validation"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_LOW_VALIDATION": "TotalEnergies UK Low Validation"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_LOW_VALIDATION": "TotalEnergies UK Low Validation"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_LOW_VALIDATION": "TotalEnergies UK Low Validation"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_LOW_VALIDATION": "TotalEnergies UK Low Validation"
    }
}

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

{
    "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"
    }
]

[
    {
        "$ref": "#/components/schemas/BespokeRateConfiguration"
    },
    {
        "$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"
    }
]

{
    "x-enum-descriptions": {
        "pre_pdv_test": "Pre PDV_test"
    }
}

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

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

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

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

{
    "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

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

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

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

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    },
    {
        "name": "Validate account billing options restrictions by account type",
        "description": "Ensures that Portfolio Lead accounts cannot have billing frequency specification and non-Portfolio Lead accounts cannot have account billing options.",
        "possible_errors": [
            "non_portfolio_lead_account_has_account_billing_options",
            "portfolio_lead_account_has_billing_frequency_specification"
        ]
    }
]

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    }
]

[
    {
        "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": {
        "SAP": "SAP"
    }
}

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

{
    "x-enum-descriptions": {
        "contract_still_active": "Contract still active"
    }
}

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

{
    "x-enum-descriptions": {
        "Contract still active": "Contract still active"
    }
}

{
    "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"
        ]
    }
]

{
    "gbr-electricity.payment-method": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
}

[
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    }
]

[
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    }
]

{
    "gbr-electricity.payment-method": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
}

[
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    }
]

[
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    }
]

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

{
    "x-enum-descriptions": {
        "GBE": "National Grid GBE"
    }
}

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_PORTFOLIO_LEADS": "TotalEnergies UK - Portfolio Leads"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_PORTFOLIO_LEADS": "TotalEnergies UK - Portfolio Leads"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_PORTFOLIO_LEADS": "TotalEnergies UK - Portfolio Leads"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_PORTFOLIO_LEADS": "TotalEnergies UK - Portfolio Leads"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_PORTFOLIO_LEADS": "TotalEnergies UK - Portfolio Leads"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_PORTFOLIO_LEADS": "TotalEnergies UK - Portfolio Leads"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_PORTFOLIO_LEADS": "TotalEnergies UK - Portfolio Leads"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_PORTFOLIO_LEADS": "TotalEnergies UK - Portfolio Leads"
    }
}

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

{
    "x-enum-descriptions": {
        "TOTALENERGIES_UK_PORTFOLIO_LEADS": "TotalEnergies UK - Portfolio Leads"
    }
}

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

{
    "items": {
        "$ref": "#/components/schemas/TotalenergiesgbLedgerRecordWithBillingDocuments"
    }
}

{
    "items": {
        "$ref": "#/components/schemas/LedgerRecordWithBillingDocuments"
    }
}

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

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

{
    "x-validators": [
        {
            "name": "Validate <code>\u2068requested_supply_start_date\u2069</code> is at least \u206830\u2069 days in the future",
            "description": "Ensure that the field <code>\u2068requested_supply_start_date\u2069</code> is dated at least \u206830\u2069 days in the future.",
            "possible_errors": [
                "date_not_in_future"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate <code>\u2068requested_supply_start_date\u2069</code> is at least \u206830\u2069 days in the future",
            "description": "Ensure that the field <code>\u2068requested_supply_start_date\u2069</code> is dated at least \u206830\u2069 days in the future.",
            "possible_errors": [
                "date_not_in_future"
            ]
        }
    ]
}

[
    {
        "name": "Validate <code>\u2068supply_end_date\u2069</code> not before <code>\u2068supply_start_date\u2069</code>",
        "description": "Validates that <code>\u2068supply_end_date\u2069</code>, if given, is on or later than <code>\u2068supply_start_date\u2069</code>.",
        "possible_errors": [
            "start_date_later_than_end_date"
        ]
    },
    {
        "name": "Requested supply start date has COS gain processing window",
        "description": "Ensures that the COS_GAIN_PROCESSING_WINDOW application setting is configured when a requested_supply_start_date is provided.",
        "possible_errors": [
            "cos_gain_processing_window_not_configured"
        ]
    },
    {
        "name": "Validate agreements do not start before supply start date",
        "description": "Validate that agreements do not start before the supply point's supply start date, if provided.",
        "possible_errors": [
            "agreement_start_date_before_supply_start_date"
        ]
    },
    {
        "name": "Validate that dummy meter exchanges are valid",
        "description": "Ensure that if multiple meters with shared serial numbers are provided that they are dummy meter exchanges. Dummy meters are only valid if they are commissioned 1 day after a meter with the same serial number was decommissioned. This validates that the appropriate commission and decommission dates are appropriate and that the DMEX meter hasn't been marked as a non-dummy meter.",
        "possible_errors": [
            "multiple_non_dmex_meters_with_serial_number"
        ]
    }
]

[
    {
        "name": "Validate <code>\u2068supply_end_date\u2069</code> not before <code>\u2068supply_start_date\u2069</code>",
        "description": "Validates that <code>\u2068supply_end_date\u2069</code>, if given, is on or later than <code>\u2068supply_start_date\u2069</code>.",
        "possible_errors": [
            "start_date_later_than_end_date"
        ]
    },
    {
        "name": "Validate agreements do not start before supply start date",
        "description": "Validate that agreements do not start before the supply point's supply start date, if provided.",
        "possible_errors": [
            "agreement_start_date_before_supply_start_date"
        ]
    },
    {
        "name": "Validate that dummy meter exchanges are valid",
        "description": "Ensure that if multiple meters with shared serial numbers are provided that they are dummy meter exchanges. Dummy meters are only valid if they are commissioned 1 day after a meter with the same serial number was decommissioned. This validates that the appropriate commission and decommission dates are appropriate and that the DMEX meter hasn't been marked as a non-dummy meter.",
        "possible_errors": [
            "multiple_non_dmex_meters_with_serial_number"
        ]
    }
]

{
    "x-validators": [
        {
            "name": "Validate <code>\u2068requested_supply_start_date\u2069</code> is at least \u20687\u2069 days in the future",
            "description": "Ensure that the field <code>\u2068requested_supply_start_date\u2069</code> is dated at least \u20687\u2069 days in the future.",
            "possible_errors": [
                "date_not_in_future"
            ]
        }
    ]
}

[
    {
        "name": "Validate <code>\u2068supply_end_date\u2069</code> not before <code>\u2068supply_start_date\u2069</code>",
        "description": "Validates that <code>\u2068supply_end_date\u2069</code>, if given, is on or later than <code>\u2068supply_start_date\u2069</code>.",
        "possible_errors": [
            "start_date_later_than_end_date"
        ]
    },
    {
        "name": "Requested supply start date has COS gain processing window",
        "description": "Ensures that the COS_GAIN_PROCESSING_WINDOW application setting is configured when a requested_supply_start_date is provided.",
        "possible_errors": [
            "cos_gain_processing_window_not_configured"
        ]
    },
    {
        "name": "Validate agreements do not start before supply start date",
        "description": "Validate that agreements do not start before the supply point's supply start date, if provided.",
        "possible_errors": [
            "agreement_start_date_before_supply_start_date"
        ]
    },
    {
        "name": "Validate that dummy meter exchanges are valid",
        "description": "Ensure that if multiple meters with shared serial numbers are provided that they are dummy meter exchanges. Dummy meters are only valid if they are commissioned 1 day after a meter with the same serial number was decommissioned. This validates that the appropriate commission and decommission dates are appropriate and that the DMEX meter hasn't been marked as a non-dummy meter.",
        "possible_errors": [
            "multiple_non_dmex_meters_with_serial_number"
        ]
    },
    {
        "name": "Validate that registers are present for active meters",
        "description": "Validate that every active meter has at least one register.",
        "possible_errors": [
            "registers_missing_for_active_electricity_meter"
        ]
    },
    {
        "name": "Validate that TPRs are present for all non half-hourly meter points",
        "description": "Validate that all non half-hourly meter point registers have a TPR.",
        "possible_errors": [
            "registers_missing_for_active_electricity_meter"
        ]
    },
    {
        "name": "Validate that the agent contract references exists",
        "description": "Validate that the agent contract references exist within Kraken for each agents given <code>contract_reference</code>, <code>service_reference</code> and <code>service_level_reference</code> data in the payload.",
        "possible_errors": [
            "agent_contract_reference_does_not_exist",
            "multiple_active_agent_contract_references"
        ]
    },
    {
        "name": "Validate that either agents or MPIDs to appoint are provided, or none are provided",
        "description": "Validate that the <code>agents</code> field or a combination of <code>dc_to_appoint</code>, <code>da_to_appoint</code> and <code>mop_to_appoint</code> are not provided together.",
        "possible_errors": [
            "agents_and_mpids_to_appoint_provided"
        ]
    }
]

[
    {
        "name": "Validate <code>\u2068supply_end_date\u2069</code> not before <code>\u2068supply_start_date\u2069</code>",
        "description": "Validates that <code>\u2068supply_end_date\u2069</code>, if given, is on or later than <code>\u2068supply_start_date\u2069</code>.",
        "possible_errors": [
            "start_date_later_than_end_date"
        ]
    },
    {
        "name": "Validate agreements do not start before supply start date",
        "description": "Validate that agreements do not start before the supply point's supply start date, if provided.",
        "possible_errors": [
            "agreement_start_date_before_supply_start_date"
        ]
    },
    {
        "name": "Validate that dummy meter exchanges are valid",
        "description": "Ensure that if multiple meters with shared serial numbers are provided that they are dummy meter exchanges. Dummy meters are only valid if they are commissioned 1 day after a meter with the same serial number was decommissioned. This validates that the appropriate commission and decommission dates are appropriate and that the DMEX meter hasn't been marked as a non-dummy meter.",
        "possible_errors": [
            "multiple_non_dmex_meters_with_serial_number"
        ]
    },
    {
        "name": "Validate that registers are present for active meters",
        "description": "Validate that every active meter has at least one register.",
        "possible_errors": [
            "registers_missing_for_active_electricity_meter"
        ]
    },
    {
        "name": "Validate that TPRs are present for all non half-hourly meter points",
        "description": "Validate that all non half-hourly meter point registers have a TPR.",
        "possible_errors": [
            "registers_missing_for_active_electricity_meter"
        ]
    },
    {
        "name": "Validate that the agent contract references exists",
        "description": "Validate that the agent contract references exist within Kraken for each agents given <code>contract_reference</code>, <code>service_reference</code> and <code>service_level_reference</code> data in the payload.",
        "possible_errors": [
            "agent_contract_reference_does_not_exist",
            "multiple_active_agent_contract_references"
        ]
    },
    {
        "name": "Validate that either agents or MPIDs to appoint are provided, or none are provided",
        "description": "Validate that the <code>agents</code> field or a combination of <code>dc_to_appoint</code>, <code>da_to_appoint</code> and <code>mop_to_appoint</code> are not provided together.",
        "possible_errors": [
            "agents_and_mpids_to_appoint_provided"
        ]
    }
]

{
    "x-validators": [
        {
            "name": "Validate <code>\u2068requested_supply_start_date\u2069</code> is at least \u20687\u2069 days in the future",
            "description": "Ensure that the field <code>\u2068requested_supply_start_date\u2069</code> is dated at least \u20687\u2069 days in the future.",
            "possible_errors": [
                "date_not_in_future"
            ]
        }
    ]
}

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

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

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

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

{
    "x-enum-descriptions": {
        "offers": "TotalEnergies Offers",
        "update": "TotalEnergies Updates",
        "communications": "TotalEnergies Communications",
        "sms_text_message": "SMS Text Message"
    }
}

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

{
    "x-enum-descriptions": {
        "offers": "TotalEnergies Offers",
        "update": "TotalEnergies Updates",
        "communications": "TotalEnergies Communications",
        "sms_text_message": "SMS Text Message"
    }
}

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

[
    {
        "name": "Validate that current statement transactions are after the last statement closing date",
        "description": "Validate that all <code>current_statement_transactions</code>, if provided, are after the <code>last_statement_closing_date</code>, if this date is given.",
        "possible_errors": [
            "current_statement_transaction_before_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate that there are no current statement transactions for unbillable ledger",
        "description": "Validate that transactions for ledgers that will never issue any bills are only in <code>historical_statement_transactions</code>.",
        "possible_errors": [
            "unbillable_ledger_transactions_in_current_statement_transactions"
        ]
    },
    {
        "name": "Validate unique transaction IDs",
        "description": "Validate that all transaction IDs provided are unique.",
        "possible_errors": [
            "duplicate_transaction_ids",
            "missing_transaction_id"
        ]
    },
    {
        "name": "Validate billing document type matches provided historical billing documents' type",
        "description": "Validate that the provided <code>billing_document_type</code> matches the type of all provided historical billing documents.",
        "possible_errors": [
            "billing_document_type_does_not_match_historical_billing_documents_type"
        ]
    },
    {
        "name": "Validate additional transaction billing document identifiers match billing documents",
        "description": "Validate that any <code>billing_document_identifier</code> provided on additional historical transactions matches an identifier in the provided historical billing documents.",
        "possible_errors": [
            "additional_transaction_billing_document_identifier_mismatch"
        ]
    },
    {
        "name": "Validate that the sum of all transactions matches the ledger balance",
        "description": "Validate that the sum of all transactions in <code>historical_billing_documents</code> plus <code>current_statement_transactions</code> plus <code>additional_historical_transactions</code> equals the <code>ledger_balance</code>.",
        "possible_errors": [
            "historical_billing_documents_balance_mismatch"
        ]
    },
    {
        "name": "Validate line item periods in all transactions",
        "description": "Validate that no line items overlap (checked per supply point, product, and rate band combination) or have gaps (checked per supply point only) for all supply charge transactions in <code>historical_billing_documents</code> and <code>additional_historical_transactions</code>.",
        "possible_errors": [
            "gaps_or_overlaps_in_periods"
        ]
    }
]

[
    {
        "name": "Validate that current statement transactions are after the last statement closing date",
        "description": "Validate that all <code>current_statement_transactions</code>, if provided, are after the <code>last_statement_closing_date</code>, if this date is given.",
        "possible_errors": [
            "current_statement_transaction_before_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate that there are no current statement transactions for unbillable ledger",
        "description": "Validate that transactions for ledgers that will never issue any bills are only in <code>historical_statement_transactions</code>.",
        "possible_errors": [
            "unbillable_ledger_transactions_in_current_statement_transactions"
        ]
    },
    {
        "name": "Validate unique transaction IDs",
        "description": "Validate that all transaction IDs provided are unique.",
        "possible_errors": [
            "duplicate_transaction_ids",
            "missing_transaction_id"
        ]
    },
    {
        "name": "Validate billing document type matches provided historical billing documents' type",
        "description": "Validate that the provided <code>billing_document_type</code> matches the type of all provided historical billing documents.",
        "possible_errors": [
            "billing_document_type_does_not_match_historical_billing_documents_type"
        ]
    },
    {
        "name": "Validate that the sum of all transactions matches the ledger balance",
        "description": "Validate that the sum of all transactions in <code>historical_billing_documents</code> plus <code>current_statement_transactions</code> plus <code>additional_historical_transactions</code> equals the <code>ledger_balance</code>.",
        "possible_errors": [
            "historical_billing_documents_balance_mismatch"
        ]
    },
    {
        "name": "Validate line item periods in all transactions",
        "description": "Validate that no line items overlap (checked per supply point, product, and rate band combination) or have gaps (checked per supply point only) for all supply charge transactions in <code>historical_billing_documents</code> and <code>additional_historical_transactions</code>.",
        "possible_errors": [
            "gaps_or_overlaps_in_periods"
        ]
    }
]

{
    "tlf": "#/components/schemas/TlfCharacteristic"
}

[
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/TlfCharacteristic"
    }
]

[
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    }
]

{
    "x-enum-descriptions": {
        "MB-Indirect Test": "MB-Indirect Test"
    }
}

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

{
    "x-enum-descriptions": {
        "MB-Indirect Test": "MB-Indirect Test"
    }
}

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

{
    "x-enum-descriptions": {
        "MB-Indirect Test": "MB-Indirect Test"
    }
}

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

{
    "x-enum-descriptions": {
        "post_pdv": "Post PDV",
        "payment_plan": "Payment plan",
        "debtindispute": "Disputed Debt",
        "pre_disconnection_request": "Pre disconnection request"
    }
}

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

{
    "x-enum-descriptions": {
        "Post PDV": "Post PDV",
        "Payment plan": "Payment plan",
        "Disputed Debt": "Disputed Debt",
        "Pre disconnection request": "Pre disconnection request"
    }
}

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

{
    "gbr-electricity.meter-rate-profile": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
}

[
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.meter-rate-profileCharacteristic"
    },
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    }
]

[
    {
        "$ref": "#/components/schemas/SalesChannelCharacteristic"
    },
    {
        "$ref": "#/components/schemas/Gbr-electricity.payment-methodCharacteristic"
    }
]

{
    "x-enum-descriptions": {
        "GBE": "National Grid GBE"
    }
}

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

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

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

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

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

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

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

{
    "x-enum-descriptions": {
        "TPI__TEAM_ONE": "TPI -> TEAM ONE"
    }
}

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

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

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

{
    "x-enum-descriptions": {
        "TPI__TEAM_ONE": "TPI -> TEAM ONE"
    }
}

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

{
    "x-enum-descriptions": {
        "TPI": "TPI",
        "TPI__PLATFORM": "TPI -> PLATFORM",
        "TPI__TEAM_TWO": "TPI -> TEAM TWO",
        "STRATEGIC_ACCOUNTS__MB_DIRECT": "Strategic Accounts -> MB DIRECT"
    }
}

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

{
    "x-enum-descriptions": {
        "TPI": "TPI",
        "TPI__PLATFORM": "TPI__PLATFORM",
        "TPI__TEAM_TWO": "TPI__TEAM_TWO",
        "STRATEGIC_ACCOUNTS__MB_DIRECT": "STRATEGIC_ACCOUNTS__MB_DIRECT"
    }
}

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

{
    "x-enum-descriptions": {
        "TPI": "TPI",
        "TPI__PLATFORM": "TPI -> PLATFORM",
        "TPI__TEAM_TWO": "TPI -> TEAM TWO",
        "STRATEGIC_ACCOUNTS__MB_DIRECT": "Strategic Accounts -> MB DIRECT"
    }
}

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

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

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

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

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

{
    "enum": [
        "FIRST-PARTNER-ROLE"
    ],
    "type": "string",
    "x-spec-enum-id": "eadfddf67275361c",
    "x-enum-descriptions": {
        "FIRST-PARTNER-ROLE": "First Role"
    }
}

{
    "x-comment": "Choices for this field are dynamic, once appropriate values have been configured they will be rendered here.",
    "x-spec-enum-id": "4f53cda18c2baa0c"
}

{
    "x-enum-descriptions": {
        "SME_DIRECT__RENEWALS_BAU": "SME Direct -> Renewals BAU",
        "SME_DIRECT__RENEWALS__SME_RENEWALS_BAU": "SME Direct -> Renewals -> SME Renewals BAU"
    }
}

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

{
    "x-enum-descriptions": {
        "SME_DIRECT__RENEWALS_BAU": "SME_DIRECT__RENEWALS_BAU",
        "SME_DIRECT__RENEWALS__SME_RENEWALS_BAU": "SME_DIRECT__RENEWALS__SME_RENEWALS_BAU"
    }
}

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

{
    "x-enum-descriptions": {
        "SME_DIRECT__RENEWALS_BAU": "SME Direct -> Renewals BAU",
        "SME_DIRECT__RENEWALS__SME_RENEWALS_BAU": "SME Direct -> Renewals -> SME Renewals BAU"
    }
}

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

{
    "x-enum-descriptions": {
        "meter-reading-reminders": "Opt in to meter reading reminder comms"
    }
}

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

{
    "x-enum-descriptions": {
        "meter-reading-reminders": "Opt in to meter reading reminder comms"
    }
}

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

{
    "allOf": [
        {
            "$ref": "#/components/schemas/BillingFrequencySpecification"
        }
    ]
}

{
    "type": "array",
    "items": {
        "$ref": "#/components/schemas/BillingOperationFrequency"
    }
}

{
    "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"
            ]
        }
    ]
}

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

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

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

{
    "x-enum-descriptions": {
        "CREATE_COSTED_PERIODS_FOR_TARGET": "Create Costed Periods for Target",
        "CREATE_AND_POST_COSTED_PERIODS_FOR_TARGET_AND_ISSUE_STATEMENT": "Create and Post Costed Periods for Target and Issue Statement"
    }
}

{
    "x-enum-descriptions": {
        "ISSUE_INVOICE_FOR_TARGET": "billing-triggers--operation-type--issue-invoice-for-target",
        "ISSUE_STATEMENT_FOR_TARGET": "Issue Invoice for Target"
    }
}

{
    "x-enum-descriptions": {
        "ISSUE_STATEMENT_FOR_TARGET": "Issue Statement for Target"
    }
}

[
    {
        "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 agreements are consecutive per supply point",
        "description": "Validate that the agreements provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for agreements provided before the current supply period for the supply point. Agreements provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    }
]

[
    {
        "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 contracts are consecutive per supply point",
        "description": "Validate that the contracts provided in the payload are consecutive per supply point i.e. there are no gaps or overlaps. The exception to this is for contracts provided before the current supply period for the supply point. Contracts provided before the <code>supply_start_date</code> are allowed gaps since they represent historic periods of supply and cannot be used for billing in Kraken.",
        "possible_errors": [
            "gaps_or_overlaps_in_agreement_dates"
        ]
    },
    {
        "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 historical statement period end must not be in the future",
        "description": "Ensures that the historical statement period end date (last_statement_closing_date or latest transaction_date) is not set in the future.",
        "possible_errors": [
            "historical_statement_period_end_in_future"
        ]
    },
    {
        "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 auto allocation of operations team",
        "description": "Validate that operations_team_name is provided if auto allocation is not configured.",
        "possible_errors": [
            "operations_team_provided_when_using_auto_allocation",
            "operations_team_should_be_provided"
        ]
    },
    {
        "name": "Validate ledger identifiers are known",
        "description": "Validate ledger identifiers are among supply point identifiers.",
        "possible_errors": [
            "unknown_ledger_identifiers"
        ]
    },
    {
        "name": "Validate identifiers are unique in ledgers",
        "description": "Validate identifier is not declared twice in ledgers.",
        "possible_errors": [
            "duplicate_identifiers_entries_found"
        ]
    },
    {
        "name": "Validate agreements cover last statement closing date",
        "description": "Validate that there is an agreement for each supply point covering each ledger's <code>last_statement_closing_date</code>.",
        "possible_errors": [
            "no_agreement_covering_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate no unbilled period on former supply addresses",
        "description": "Validate that if a customer is no longer at the given supply address they have been fully billed. This check is performed if we are importing supply address history.",
        "possible_errors": [
            "unbilled_former_supply_address"
        ]
    },
    {
        "name": "Validate that a last billed to date has been provided correctly",
        "description": "Validate that, for each meter, a last billed to date has been provided in the appropriate place. For electricity meters, it must be provided on each of the meter's settlement registers. For gas meters, it must be provided on the meter. This validation does not apply to meters with half-hourly billing, or meters that have been exchanged where the new meter has already been billed. This validation is skipped if the account has not yet been billed and therefore has no historical statement data.",
        "possible_errors": [
            "last_billed_to_date_not_found"
        ]
    },
    {
        "name": "Validate alternative phone number is unique",
        "description": "Validate customers defined in the payload do not have the same alternative phone numbers.",
        "possible_errors": [
            "duplicated_alternative_phone_numbers"
        ]
    },
    {
        "name": "Validate tax exemption for appropriate account type",
        "description": "Validate that the tax exemption is only in place for business accounts.",
        "possible_errors": [
            "tax_exemptions_provided_for_domestic_account"
        ]
    },
    {
        "name": "Validate billing address provided",
        "description": "Validate <code>billing_address1</code> and <code>billing_postcode</code> are provided for non-occupier accounts.",
        "possible_errors": [
            "billing_address_not_provided"
        ]
    },
    {
        "name": "Validate current AQ for billable meter point",
        "description": "Check that we have a currently valid AQ for a billable MPRN.",
        "possible_errors": [
            "no_current_or_future_aq_entry_found"
        ]
    },
    {
        "name": "Validate all billable meter points are covered by agreements in the payload",
        "description": "Validate that agreements have been provided for all billable meter points and vice versa for the period covered by Kraken from a billing perspective. A billable meter point is one that has an open-ended or future dated supply end date.",
        "possible_errors": [
            "meter_point_with_no_agreement",
            "meterpoint_with_agreement_not_on_supply"
        ]
    },
    {
        "name": "Validate EACs provided for active registers",
        "description": "Validate that EACs are provided in the <code>eac_history</code> array for each active electricity register. EACs are matched to registers using the <code>tpr</code> field present on both the EAC and register objects.",
        "possible_errors": [
            "missing_eacs_for_active_register_tpr"
        ]
    },
    {
        "name": "Validate that no meter points are ending supply in the future",
        "description": "Ensure that all meters points have either ended supply or are not planned for supply to end.",
        "possible_errors": [
            "future_supply_end_date"
        ]
    },
    {
        "name": "Validate that all off supply meter points with meters have a final reading",
        "description": "Ensure that all off supply meter points which have meters have a final reading on their end date.",
        "possible_errors": [
            "no_reading_on_supply_end_date"
        ]
    },
    {
        "name": "Validate that no billable meter points are starting supply in the future",
        "description": "Validate that no billable meter points are set to start supply in the future.",
        "possible_errors": [
            "future_supply_start_date"
        ]
    },
    {
        "name": "Validate that all billable meter points have active meters",
        "description": "Ensure that all meter points that are billable have active meters or have an unmetered measurement class provided in the payload.",
        "possible_errors": [
            "meter_point_with_no_meters"
        ]
    },
    {
        "name": "Validate that at least one of the meter points needs billing",
        "description": "Ensure that at least one of the meter points for this account are billable.",
        "possible_errors": [
            "no_supply_point_on_supply"
        ]
    },
    {
        "name": "Validate that a domestic account does not have any business only supply points",
        "description": "Validate that a domestic account does not have supply points with supply types <code>REGOS_EXPORT_CERTIFICATES</code> or <code>ROCS_EXPORT_CERTIFICATES</code> which are business only supply types.",
        "possible_errors": [
            "business_supply_type_on_domestic_account"
        ]
    },
    {
        "name": "Validate that  customers provided for business accounts",
        "description": "Validate that at least one customer is provided for business accounts. Customers are needed for business accounts to ensure that meter points can be successfully registered for supply.",
        "possible_errors": [
            "business_account_missing_customers"
        ]
    },
    {
        "name": "Validate transfer readings exist on active gas meters",
        "description": "Validate that each active gas meter has a single transfer reading provided.",
        "possible_errors": [
            "active_gas_meter_with_multiple_transfer_readings",
            "active_gas_meter_without_transfer_reading",
            "reading_meter_fully_billed"
        ]
    },
    {
        "name": "Validate transfer readings exist on active electricity registers",
        "description": "Validate that each active electricity meter register has a single transfer reading provided.",
        "possible_errors": [
            "missing_transfer_reading_for_register",
            "multiple_transfer_readings_for_register"
        ]
    }
]

{
    "x-validators": [
        {
            "name": "Validate the supply point's market is compatible with the agreements",
            "description": "Validate the supply point's agreements are on products with the same market as the supply point.",
            "possible_errors": [
                "tariff_code_not_compatible_with_supply_point_market"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate the supply point's market is compatible with the contracts",
            "description": "Validate the supply point's contracts are on products with the same market as the supply point.",
            "possible_errors": [
                "tariff_code_not_compatible_with_supply_point_market"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate the supply point's market is compatible with the agreements",
            "description": "Validate the supply point's agreements are on products with the same market as the supply point.",
            "possible_errors": [
                "tariff_code_not_compatible_with_supply_point_market"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate the supply point's market is compatible with the contracts",
            "description": "Validate the supply point's contracts are on products with the same market as the supply point.",
            "possible_errors": [
                "tariff_code_not_compatible_with_supply_point_market"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate line item periods",
            "description": "Validate that no line items overlap (checked per supply point, product, and rate band combination) or have gaps (checked per supply point only) in supply charge transactions.",
            "possible_errors": [
                "zero_length_periods",
                "gaps_or_overlaps_in_periods"
            ]
        }
    ]
}

[
    {
        "name": "Validate that current statement transactions are after the last statement closing date",
        "description": "Validate that all <code>current_statement_transactions</code>, if provided, are after the <code>last_statement_closing_date</code>, if this date is given.",
        "possible_errors": [
            "current_statement_transaction_before_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate that there are no current statement transactions for unbillable ledger",
        "description": "Validate that transactions for ledgers that will never issue any bills are only in <code>historical_statement_transactions</code>.",
        "possible_errors": [
            "unbillable_ledger_transactions_in_current_statement_transactions"
        ]
    },
    {
        "name": "Validate unique transaction IDs",
        "description": "Validate that all transaction IDs provided are unique.",
        "possible_errors": [
            "duplicate_transaction_ids",
            "missing_transaction_id"
        ]
    },
    {
        "name": "Validate billing document type matches provided historical billing documents' type",
        "description": "Validate that the provided <code>billing_document_type</code> matches the type of all provided historical billing documents.",
        "possible_errors": [
            "billing_document_type_does_not_match_historical_billing_documents_type"
        ]
    },
    {
        "name": "Validate that the sum of all transactions matches the ledger balance",
        "description": "Validate that the sum of all transactions in <code>historical_billing_documents</code> plus <code>current_statement_transactions</code> plus <code>additional_historical_transactions</code> equals the <code>ledger_balance</code>.",
        "possible_errors": [
            "historical_billing_documents_balance_mismatch"
        ]
    },
    {
        "name": "Validate line item periods in all transactions",
        "description": "Validate that no line items overlap (checked per supply point, product, and rate band combination) or have gaps (checked per supply point only) for all supply charge transactions in <code>historical_billing_documents</code> and <code>additional_historical_transactions</code>.",
        "possible_errors": [
            "gaps_or_overlaps_in_periods"
        ]
    }
]

[
    {
        "name": "Validate that current statement transactions are after the last statement closing date",
        "description": "Validate that all <code>current_statement_transactions</code>, if provided, are after the <code>last_statement_closing_date</code>, if this date is given.",
        "possible_errors": [
            "current_statement_transaction_before_last_statement_closing_date"
        ]
    },
    {
        "name": "Validate that there are no current statement transactions for unbillable ledger",
        "description": "Validate that transactions for ledgers that will never issue any bills are only in <code>historical_statement_transactions</code>.",
        "possible_errors": [
            "unbillable_ledger_transactions_in_current_statement_transactions"
        ]
    },
    {
        "name": "Validate unique transaction IDs",
        "description": "Validate that all transaction IDs provided are unique.",
        "possible_errors": [
            "duplicate_transaction_ids",
            "missing_transaction_id"
        ]
    },
    {
        "name": "Validate billing document type matches provided historical billing documents' type",
        "description": "Validate that the provided <code>billing_document_type</code> matches the type of all provided historical billing documents.",
        "possible_errors": [
            "billing_document_type_does_not_match_historical_billing_documents_type"
        ]
    },
    {
        "name": "Validate that the sum of all transactions matches the ledger balance",
        "description": "Validate that the sum of all transactions in <code>historical_billing_documents</code> plus <code>current_statement_transactions</code> plus <code>additional_historical_transactions</code> equals the <code>ledger_balance</code>.",
        "possible_errors": [
            "historical_billing_documents_balance_mismatch"
        ]
    }
]

{
    "x-validators": [
        {
            "name": "Validate line item periods",
            "description": "Validate that no line items overlap (checked per supply point, product, and rate band combination) or have gaps (checked per supply point only) in supply charge transactions.",
            "possible_errors": [
                "zero_length_periods",
                "gaps_or_overlaps_in_periods"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate line item periods",
            "description": "Validate that no line items overlap (checked per supply point, product, and rate band combination) or have gaps (checked per supply point only) in supply charge transactions.",
            "possible_errors": [
                "gaps_or_overlaps_in_periods"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate line item periods",
            "description": "Validate that no line items overlap (checked per supply point, product, and rate band combination) or have gaps (checked per supply point only) in supply charge transactions.",
            "possible_errors": [
                "zero_length_periods",
                "gaps_or_overlaps_in_periods"
            ]
        }
    ]
}

{
    "x-validators": [
        {
            "name": "Validate line item periods",
            "description": "Validate that no line items overlap (checked per supply point, product, and rate band combination) or have gaps (checked per supply point only) in supply charge transactions.",
            "possible_errors": [
                "zero_length_periods",
                "gaps_or_overlaps_in_periods"
            ]
        }
    ]
}

consents

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

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