The status of a mapping between a customer's main (current) account and a savings account has changed.
- FREELANCER_CREDIT_LINE_APPLICATION
Webhooks (1.0)
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/
ID of the mapping between the main account and the savings account.
The current status of the savings account.
ID of the main account.
IBAN of the external or internal main account.main_account_iban
is conditionally required
when the main account is external.
IBAN of the seconday mapped accounts
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/deposit_account_update
{ "id": "13bc0b9d-3321-4bac-84ce-1b300a137d88", "status": "OPENED", "deposit_type": "SAVINGS_ACCOUNT", "deposit_account_id": "e48c29b85992b8772eb7ddd518490920cacc", "main_account_id": "148c29b85992b8772eb7ddd518490110cacc", "main_account_iban": "DE17110101000000000042", "secondary_mappings": [ [ … ] ], "updated_at": "2024-04-06T09:03:05.321+00:00" }
The unique ID of a credit line.
Solaris' decision on the credit line request.
The unique ID of a freelancer credit line application.
The unique identification ID of a freelancer, generated after completing the freelancer identification process.
The reference number of the mandate applicable on the credit line.
The net disposable income amount available after deducting taxes and all other expenses.
Solaris' offered interest rate on the installment loan.
The amount of the credit line limit offered to the freelancer.
The unique person ID, generated after completing the person onboarding process.
The IBAN of the beneficiary's account.
The status of the credit line application.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/freelancer_credit_line
{ "credit_line_id": "c5f22b00baa845869ceb3a7d90d59bffccln", "decision": "REJECTED", "id": "7d903b7483294e3b902b89097d699dbdccla", "identification_id": "51462340e8653f8e2864801e8ebb4131cidt", "mandate_reference_number": "LXD3RGLRTP6HHM", "net_disposable_income": { "value": 1000, "unit": "cents", "currency": "EUR" }, "offered_interest_rate": 0.11, "offered_limit": { "value": 1000, "unit": "cents", "currency": "EUR" }, "person_id": "ad8f5cefdc73035f17973fecb4fa2ebccper", "reason": "string", "recipient_iban": "DE13110101014386274299", "status": "rejected", "status_description": "Rejected by Scorer" }
Request
An incoming transaction to an account was rejected. This webhook is relevant for Restricted Accounts, Decoupled Cards, and Credit Cards. The webhook payload will differ depending on the product.
Webhook payload for Decoupled and Credit Cards.
The reason why the transaction was rejected.
IBAN of the account from which the funds were sent.
ID of the person who owns the restricted account.
ID of the business who owns the restricted account.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/incoming_rejected_transaction
{ "status": "RETURNED", "status_reason": "The debtor name is not matching", "sender_name": "John Mustermann", "sender_iban": "DE32110101001000000029", "person_id": "c77044e6a8e35e3a4deaf7c9a4cc2476cper", "business_id": "567eaf2b22fce21a1920e14e11e2bfa3cbiz", "account_id": "c61ca1f2fbf12830517ae2fce6e2cd79cacc" }