This webhook event is triggered when the status of a scheduled transfer changes.
- TAX_EXEMPTION_UPDATED
Webhooks (1.0)
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/
The current status of the scheduled_transfer. Possible values are ACTIVE
, CANCELED
and CONCLUDED
.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/scheduled_transfer_status_changed
{ "id": "b814e2213c5c45149945ed53422db0c4sctr", "status": "CONCLUDED", "account_id": "adc123a45d6d7cf8fbfeed537ba919d5cacc" }
ID of the internal main account.main_account_id
is conditionally required
when main_account_iban
is null or empty.
IBAN of the external main account.main_account_iban
is conditionally required
when main_account_id
is null or empty.
The current status of the tax exemption order.
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- The date on which the tax benefit was withdrawn (renounceDate) is invalid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 Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/tax_exemption_update
{ "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" }
The current status of the request.
In case the tax exemption request failed, this field will contain the reason.
The amount of the tax exemption allowance granted for a savings account. This amount will not be taxed.
The remaining balance from the tax exemption allowance to be utilized.
The current status of the tax exemption order.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/TAX_EXEMPTION_UTILIZATION
{ "id": "93bc0b9d-3321-4bac-84ce-1b300a137d7e", "deposit_type": "SAVINGS_ACCOUNT", "deposit_account_id": "e48c29b85992b8772eb7ddd518490920cacc", "main_account_id": "148c29b85992b8772eb7ddd518490110cacc", "request_status": "SUCCESS", "failure_reason": "", "tax_allowance_amount": { "value": 5000, "unit": "cents", "currency": "EUR" }, "tax_allowance_used_amount": { "value": 1000, "unit": "cents", "currency": "EUR" }, "tax_allowance_remaining_amount": { "value": 4000, "unit": "cents", "currency": "EUR" }, "tax_exemption_status": "ACTIVE", "valid_from_year": "2023", "valid_to_year": "2025", "updated_at": "2024-04-06T09:03:05.321+00:00" }