A timed order was executed.
Webhooks
/- SCHEDULED_TRANSFER_STATUS_CHANGED
ACCOUNT_BLOCK
ACCOUNT_CLOSURE
ACCOUNT_CLOSURE_REQUEST
ACCOUNT_CLOSURE_REQUEST_UPDATE
ACCOUNT_LIMIT_CHANGE
ACCOUNT_OPENING_REQUEST
ACCOUNT_SNAPSHOT
ACQUIRER_TOPUP_DECLINED
ACQUIRER_TOPUP_EXECUTED
ACQUIRER_TOPUP_PAYMENT_FAILED
BATCH_TRANSFER_STATUS_CHANGED
BENEFICIAL_OWNER
BOOKING
BUSINESS_CHANGED
BUSINESS_DELETED
BUSINESS_FRONTING_APPLICATION
BUSINESS_FRONTING_LOAN_PAYOUT
BUSINESS_FRONTING_PAYOUT_UPDATE
BUSINESS_FRONTING_RELATIONSHIP_STATUS_CHANGED
BUSINESS_IDENTIFICATION
BUSINESS_SEIZURE_CREATED
BUSINESS_SEIZURE_DELETED
BUSINESS_SEIZURE_FULFILLED
BUSINESS_SEIZURE_UPDATED
BUSINESS_TAX_IDENTIFICATION_CHANGED
CARD_AUTHORIZATION
CARD_AUTHORIZATION_DECLINE_V2
CARD_AUTHORIZATION_RESOLUTION
CARD_DELIVERY_TRACKING
CARD_FRAUD_CASE_PENDING
CARD_FRAUD_CASE_TIMEOUT
CARD_LIFECYCLE_EVENT
CARD_TOKEN_LIFECYCLE
CASH_OPERATION_STATUS_CHANGED
CONSUMER_FRONTING_APPLICATION
CONSUMER_LOAN_APPLICATION
CONSUMER_OVERDRAFT
CONSUMER_OVERDRAFT_APPLICATION
CONSUMER_OVERDRAFT_INTEREST_RATE_CHANGE
CREDIT_CARD_APPLICATION
CREDIT_CARD_APPLICATION_TERMINATION
CREDIT_CARD_BILL
CREDIT_LINE_APPLICATION
CREDIT_LINE
DELEGATE_SCA_CANCEL
DEPOSIT_ACCOUNT_UPDATED
FREELANCER_CREDIT_LINE_APPLICATION
FREELANCER_OVERDRAFT_INTEREST_RATE_CHANGE
INCOMING_REJECTED_TRANSACTION
IDENTIFICATION
IDENTIFICATION_ORIGINATION
IDENTIFICATION_REFERENCE_TRANSFER_ATTEMPT
IDENTIFICATION_SESSION
INSTANT_SEPA_CREDIT_TRANSFER_EXECUTED
INSTANT_SEPA_CREDIT_TRANSFER_FAILED
LEGAL_REPRESENTATIVE
LOAN
MESSAGE
OVERDRAFT
OVERDRAFT_APPLICATION
OVERDRAFT_LIMIT_CHANGE
PERSON_CHANGED
PERSON_DELETED
PERSON_MOBILE_NUMBER_CREATED
PERSON_MOBILE_NUMBER_DELETED
PERSON_SEIZURE_CREATED
PERSON_SEIZURE_DELETED
PERSON_SEIZURE_FULFILLED
PERSON_SEIZURE_UPDATED
PERSON_TAX_IDENTIFICATION_CHANGED
POSTBOX_ITEM_CREATED
POTENTIAL_ACCOUNT_BLOCKING
QUESTIONS_REQUIRE_RESPONSE
REFERENCE_ACCOUNT_CREATED
REFERENCE_ACCOUNT_INSTANT_PAYOUT_DECLINED
REFERENCE_ACCOUNT_INSTANT_PAYOUT_EXECUTED
RESERVATION_CREATED
RESERVATION_RESOLVED
SCA_CHALLENGE
SDD_COLLECTION_APPLICATION
SEPA_CREDIT_TRANSACTION_DECLINED
SEPA_DIRECT_DEBIT_TRANSACTION_SCHEDULED
SEPA_DIRECT_DEBIT_RETURN
SEPA_SCHEDULED_TRANSACTION
SEPA_STANDING_ORDER
SEPA_TIMED_ORDER
TAX_EXEMPTION_UPDATED
TAX_EXEMPTION_UTILIZATION
TRUSTED_IBAN_CONFIRMED
(Legacy) BUSINESS_DIRECT_DEBIT_PROFILE_BLOCK_CANCELLED
(Legacy) BUSINESS_DIRECT_DEBIT_PROFILE_BLOCK_SCHEDULED
(Legacy) CARD_AUTHORIZATION_DECLINE
SCHEDULED_TRANSFER_STATUS...
Webhooks (1.0)
Download OpenAPI description
Languages
Servers
Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/
Bodyapplication/json
The account ID related to the executed timed order.
Example: "4f14b0bc9d306241d3a0044420dadd4acacc"
- Mock Serverhttps://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/sepa_timed_order
application/json
{ "id": "472730af12864d458b2f04b58404fe43ctor", "reference": "ref00514262", "status": "EXECUTED", "account_id": "4f14b0bc9d306241d3a0044420dadd4acacc", "processed_at": "2022-04-06T09:03:05.321Z" }
Bodyapplication/json
The current status of the scheduled_transfer. Possible values are ACTIVE, CANCELED and CONCLUDED.
Enum"ACTIVE""CANCELED""CONCLUDED"
Example: "CONCLUDED"
- Mock Serverhttps://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/scheduled_transfer_status_changed
application/json
{ "id": "b814e2213c5c45149945ed53422db0c4sctr", "status": "CONCLUDED", "account_id": "adc123a45d6d7cf8fbfeed537ba919d5cacc" }
Bodyapplication/json
ID of the internal main account.main_account_id is conditionally required when main_account_iban is null or empty.
Example: "148c29b85992b8772eb7ddd518490110cacc"
IBAN of the external main account.main_account_iban is conditionally required when main_account_id is null or empty.
Example: "DE17110101000000000042"
The current status of the tax exemption order.
Enum"OPENED""SUCCESS""FAILED"
In case the tax exemption request failed, this field will contain the reason.
Note that the tax exemption request failed if any of the following criteria are met:
- Invalid processing year
- Invalid Amount: Exemption amount submitted higher than maximum permissible value
- Invalid amount: Exemption amount submitted smaller than utilization already completed
- The date on which the tax benefit was withdrawn (renounceDate) is invalid
- Date on which tax concession is legally terminated is invalid
- Valid_from_date of the tax concession is invalid
- The validity period of the NV certificate is invalid - longer than 3 years
- Invalid serial number
- Technical Error
- Invalid period: Invalid valid_to date
- Invalid period: the valid_from date is greater than the valid_to date.
- Invalid action: Cannot change termination date
- Invalid amount: The submitted amount must not be negative
- Invalid amount: Amount submitted must be > 0
- The current tax status cannot be changed due to existing tax transactions
- Invalid new TaxStatus
- Invalid action
- Invalid Customer
- Internal Error
- Mock Serverhttps://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/tax_exemption_update
application/json
{ "id": "93bc0b9d-3321-4bac-84ce-1b300a137d7e", "deposit_type": "SAVINGS_ACCOUNT", "deposit_account_id": "e48c29b85992b8772eb7ddd518490920cacc", "main_account_id": "148c29b85992b8772eb7ddd518490110cacc", "main_account_iban": "DE17110101000000000042", "exemption_type": "CREATE", "status": "OPENED", "failure_reason": "string", "amount": { "value": 5000, "unit": "cents", "currency": "EUR" }, "valid_from_year": "2023", "valid_to_year": "2025", "updated_at": "2024-04-06T09:03:05.321+00:00" }