Import Wise Transactions
import_wise_transactionsImport transaction history from Wise CSV exports into e-arveldaja bank accounts, supporting dry runs, date range filters, and automatic fee/inter-account transfer handling.
Instructions
Import Wise transaction-history CSV rows. Direct-call contract: DRY RUN by default; execute=true creates rows; preserve import direction as type D incoming / type C outgoing; fees use separate transactions; inter-account transfers avoid double-counting confirmed counterpart journals.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date_to | No | Only import transactions up to this date (YYYY-MM-DD) | |
| execute | No | Actually create transactions (default false = dry run) | |
| date_from | No | Only import transactions from this date (YYYY-MM-DD) | |
| file_path | Yes | Absolute path to the regular Wise transaction-history.csv export from Transactions. | |
| skip_jar_transfers | No | Skip Jar (savings pot) transfers — internal movements within Wise (default true) | |
| accounts_dimensions_id | Yes | Bank account dimension ID for the Wise account in e-arveldaja | |
| fee_account_relation_id | No | Deprecated alias for fee_account_dimensions_id. | |
| fee_account_dimensions_id | No | Account dimension ID for the Wise fee expense account. | |
| inter_account_dimension_id | No | Other bank account dimension ID for inter-account transfers. Auto-detected if only one other bank account exists; required with 3+ bank accounts. |