The ID of the card associated with the token.
- CASH_OPERATION_STATUS_CHANGED
Webhooks (1.0)
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/
Request
A push provisioning token has been created or updated for a customer's card.
The unique reference ID of the token that was created.
The status of the token.
The event type of the token's lifecycle.
Token's lifecycle event reason (from VISA's constantly changing message reason codes, e.g., TOKEN_CREATED).
Unique 24-byte identifier for each instance of a [Android user, Google account]
pair. Google computes the ID as a keyed hash of the Android user ID and the Google account ID. The key to this hash lives on Google's servers; the wallet ID is created during user setup as an RPC.
ID of the Primary Account Number (PAN) reference.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/card_token_lifecycle
{ "card_id": "8b48d56bdc1c091d9ab5547fe0e9511bmcrd", "token_reference_id": "DNITHE382228352676336613", "token_status": "ACTIVE", "event_type": "TOKEN_CREATED", "message_reason": "TOKEN_CREATED", "client_wallet_account_id": "Rwt3tJek_k1JxivcwbPHjKDk", "wallet_type": "APPLE", "visa_pan_reference_id": "V-3019278454673935797827", "pan_reference_id": "V-3019278454673935797827" }
Request
A customer has paid out/paid in to a cash operation, or the cash operation has expired.
The EAN-13 barcode that your solution must generate so that the customer can present it at the merchant POS to complete the cash operation.
The current status of the cash operation.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/cash_operation_status_changed
{ "id": "string", "barcode_ean_13": "string", "expires_at": "2019-08-24T14:15:22Z", "status": "PENDING", "reference_id": "string", "person_id": "string" }
The unique ID of the fronting loan, generated after a loan is created for the customer.
The unique ID of a consumer fronting loan application.
The IBAN of the loan's recipient to which the loan will be paid out.
The interest rate to apply to the fronting loan.
The loan amount.
Your Solaris prefund account from which the full loan amount (agio + net loan amount) must be transferred to Solaris' settlement account.
Your account to which the agio is transferred.
The Solaris settlement account from which the loan amount is transferred to the customer's account.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/consumer_fronting_application
{ "agio": 0, "amount": { "value": 1000, "unit": "cents", "currency": "EUR" }, "application_id": "504f3c3659e14079a6941fe5b7a75eaacfla", "collateral_account_iban": "DE85110101014480677574", "collection_account_iban": "DE87110101001000057123", "duration": 12, "id": "620b95f7987243d398c2621c889a2039cflo", "recipient_iban": "DE92370601930002130041", "recipient_name": "Max Mustermann", "requested_interest_rate": 0.04, "settlement_account_iban": "DE07110101014503906016", "status": "payout_issued" }