Creates a fee transaction on the account specified in the URL. Solaris will debit the amount from the customer's account and transfer the funds to a Solaris settlement account. Each month, Solaris will pay out the amounts collected from fee transactions to your partner account.
Account management (1.0)
https://docs.solarisgroup.com/_mock/api-reference/digital-banking/account-management/
The content of the request.
The type of fee. Note that you may only collect the types of fees that have been enabled for you.
The amount of the fee transaction.
Optional ID to be provided for fee types that relate to or are charged for individual transactions. In this case, you would provide the ID of the booking linked to the transaction.
Optional reference for the fee transaction to be populated by you.
Optional idempotency key to be used when creating the fee transaction.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/digital-banking/account-management/v1/accounts/{account_id}/transactions/fees
- Payload
- cURL
- Java
- Python
- Node.js
- Go
- Ruby
- PHP
{ "type": "ChargeAccountMaintenance", "amount": { "value": 499, "currency": "EUR" }, "initiator_reference": "2022_08_acc_maint", "idempotency_key": "653e91ae-7e93-4106-a33c-00607dae851e" }
The operation was successful.
The type of fee. Note that you may only collect the types of fees that have been enabled for you.
An ID linking a fee transaction to an account booking for reconciliation.
Optional reference for the fee transaction to be populated by you.
Optional ID to be provided for fee types that relate to or are charged for individual transactions. In this case, you would provide the ID of the booking linked to the transaction.
A field to indicate whether the fee transaction solaris initiated or not.
{ "type": "ChargeAccountMaintenance", "amount": { "value": 499, "currency": "EUR" }, "reconciliation_id": "938cfdf93ef54bdcbd4e955584da3bf0fct", "initiator_reference": "2022_08_acct_maint", "original_transaction_id": "6d4659e500ef4b10aa48d6b08d0d3e7b", "solaris_initiated": false, "valuta_date": "2023-06-01" }
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/digital-banking/account-management/v1/accounts/{account_id}/transactions/fees
- Payload
- cURL
- Java
- Python
- Node.js
- Go
- Ruby
- PHP
No request payload
The operation was successful.
The type of fee. Note that you may only collect the types of fees that have been enabled for you.
An ID linking a fee transaction to an account booking for reconciliation.
Optional reference for the fee transaction to be populated by you.
Optional ID to be provided for fee types that relate to or are charged for individual transactions. In this case, you would provide the ID of the booking linked to the transaction.
A field to indicate whether the fee transaction solaris initiated or not.
Optional valuta date provided by client. If both 'original_transaction_id' and 'valuta_date' are provided in the request payload, the provided valuta_data will be used.
[ { "type": "ChargeAccountMaintenance", "amount": { … }, "reconciliation_id": "938cfdf93ef54bdcbd4e955584da3bf0fct", "initiator_reference": "2022_08_acct_maint", "original_transaction_id": "6d4659e500ef4b10aa48d6b08d0d3e7b", "solaris_initiated": false, "valuta_date": "2023-06-01" } ]