Docs

Authentication

To manage the data via our API your application needs to gain access on behalf of the user. This is done through obtaining an access token via OAuth2. The access token must then be send in each request in the HTTP header like this: “Authorization: Bearer TOKEN”.

If you just want to explore the API you can use the Playground which will automatically create and insert such an access token to the HTTP header.

When you want to create your own application you need two kinds of credentials to get such a token: The first part is a fixed pair of client id and client secret. They identify your client application which connects to the API. Each application has its own pair of client id and secret, please use the API Client Management to create your own client credentials.

The second part is obtained through the user and can be done in several ways, here we describe the preferred way through the “Authorization Code” grant type. If you want to develop a pure web application you must use PKCE to not expose the client secret.

Authorization Code

In general, the process looks like this:

1. You redirect the user in a browser to an url on our end.
2. The user is required to login and needs to accept your application’s authorization request. The browser redirects back to your application with a code parameter.
3. Your application can then exchange this code together with the client_secret into an access_token through a backend request to our API.

sequenceDiagram participant Your App participant Kontist API participant User Note over Your App,User: Request via GET (Browser) Your App->>Kontist API: Authorization Request Kontist API->>User: Login mask User->>Kontist API: Username, Password, MFA Kontist API->>Your App: Code Note over Your App, Kontist API: Request via POST (Server) Your App->>Kontist API: Code + Client Secret Kontist API->>Your App: Access Token (+ Refresh Token)

Let us go through the process step by step. At first we need to send the user to a special url in the browser:

https://api.kontist.com/api/oauth/authorize?scope=offline&response_type=code&client_id=78b5c170-a600-4193-978c-e6cb3018dba9&redirect_uri=https://your-application/callback&state=OPAQUE_VALUE

Adjust the parameters like this:

Parameter	Description
scope	Space delimited list of scopes your application is going to access. Please see the list below.
response_type	Set fixed as “code”.
client_id	This is your client id you got from us. Do not include the secret here.
redirect_uri	This is your application’s callback url which is bound to your client id.
state	Can be used to verify our response. You can put in anything here and we will send it back to your application later.
skip_mfa	Optional, defaults to false. If you skip the MFA process during login you need to do it later manually before you can access most parts of the API.

Response case 1: The user denied giving access to your application:

The browser is being redirected to your url with an error parameter attached.

https://your-application/callback?state=OPAQUE_VALUE&error=%7B%22type%22%3A%22AccessDeniedError%22%7D

Your application might then inform the user that you can not continue without granting access.

Response case 2: The user accepted giving access to your application:

The browser is being redirected to your url with a code parameter attached.

https://your-application/callback?code=59f53e7cfcf12f1d36e2fb56bb46b8d116fb8406&state=OPAQUE_VALUE

You can now create a request in the backend to exchange the code into an access token.

curl https://api.kontist.com/api/oauth/token \
  -X POST \
  -H 'content-type: application/x-www-form-urlencoded' \
  -d grant_type=authorization_code \
  -d code=59f53e7cfcf12f1d36e2fb56bb46b8d116fb8406 \
  -d client_id=78b5c170-a600-4193-978c-e6cb3018dba9 \
  -d client_secret=my-secret \
  -d redirect_uri=https://your-application/callback

This request needs to contain the client secret and should be done from your backend and not in the frontend to keep the secret confidential.

The result is a JSON object which will look like this:

{
  "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiI1NzIyODljMy1hNDk4LTQzMDItYjk3My1hNDRlYzdjZDRmZTMiLCJzY29wZSI6Im9mZmxpbmUiLCJjbGllbnRfaWQiOiI3OGI1YzE3MC1hNjAwLTQxOTMtOTc4Yy1lNmNiMzAxOGRiYTkiLCJpYXQiOjE1NjkyMjY3MDksImV4cCI6MTU2OTIzMDMwOX0.XwkfN1jJ_0C5gSIlzvOHRovmbzbpOXRpZ6HCOg1I7j0",
  "token_type": "Bearer",
  "expires_in": 3599,
  "refresh_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiI1NzIyODljMy1hNDk4LTQzMDItYjk3My1hNDRlYzdjZDRmZTMiLCJzY29wZSI6InJlZnJlc2ggb2ZmbGluZSIsImNsaWVudF9pZCI6Ijc4YjVjMTcwLWE2MDAtNDE5My05NzhjLWU2Y2IzMDE4ZGJhOSIsImlhdCI6MTU2OTIyNjcwOSwiZXhwIjoxNTY5MjMzOTA5fQ.GggO8EQznEH70PTRvicEYxj40oF_RQdHZlJw0jf41xQ",
  "scope": "offline"
}

Extract the access_token and use it in your requests by adding the Authorization: Bearer access_token header to your requests. See this example:

curl --request POST \
  --url https://api.kontist.com/api/graphql \
  --header 'authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiI1NzIyODljMy1hNDk4LTQzMDItYjk3My1hNDRlYzdjZDRmZTMiLCJzY29wZSI6Im9mZmxpbmUiLCJjbGllbnRfaWQiOiI3OGI1YzE3MC1hNjAwLTQxOTMtOTc4Yy1lNmNiMzAxOGRiYTkiLCJpYXQiOjE1NjkyMjY3MDksImV4cCI6MTU2OTIzMDMwOX0.XwkfN1jJ_0C5gSIlzvOHRovmbzbpOXRpZ6HCOg1I7j0' \
  --header 'content-type: application/json' \
  --data '{ "query": "{viewer{id}}" }'

Refresh Token

The access token obtained in the previous section does expire after some time. If you did specify the “offline” scope you can use the refresh_token from the first response to create a new access token.

curl https://api.kontist.com/api/oauth/token \
  -X POST \
  -H 'content-type: application/x-www-form-urlencoded' \
  -d grant_type=refresh_token \
  -d client_id=78b5c170-a600-4193-978c-e6cb3018dba9 \
  -d client_secret=my-secret \
  -d refresh_token=eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiI1NzIyODljMy1hNDk4LTQzMDItYjk3My1hNDRlYzdjZDRmZTMiLCJzY29wZSI6InJlZnJlc2ggb2ZmbGluZSIsImNsaWVudF9pZCI6Ijc4YjVjMTcwLWE2MDAtNDE5My05NzhjLWU2Y2IzMDE4ZGJhOSIsImlhdCI6MTU2OTIyNjcwOSwiZXhwIjoxNTY5MjMzOTA5fQ.GggO8EQznEH70PTRvicEYxj40oF_RQdHZlJw0jf41xQ

Response is again a JSON object, similar to the original one:

{
  "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiI1NzIyODljMy1hNDk4LTQzMDItYjk3My1hNDRlYzdjZDRmZTMiLCJzY29wZSI6Im9mZmxpbmUiLCJjbGllbnRfaWQiOiI3OGI1YzE3MC1hNjAwLTQxOTMtOTc4Yy1lNmNiMzAxOGRiYTkiLCJpYXQiOjE1NjkyMjY5MTksImV4cCI6MTU2OTIzMDUxOX0.CkxIJ2OmXMovqhJhNjQJvI7FMlSMdFTRgheWYTcLMUQ",
  "token_type": "Bearer",
  "expires_in": 3599,
  "scope": "offline"
}

You can use the refresh token multiple times until the refresh token expires itself and you need to go through the process again.

PKCE Extension for Authorization Code

The standarad Authorization Code flow uses client secrets to grant access tokens, however this is not always practical: some environments can’t securely store such a secret (e.g. a single page web application).

For these environments, we can use the Proof Key for Code Exchange (PKCE) extension for the Authorization Code flow.

sequenceDiagram participant Your App participant Kontist API participant User Note over Your App: Build verifier
and challenge Your App->>Kontist API: Authorization Request (includes challenge) Kontist API->>User: Login mask User->>Kontist API: Username, Password, MFA Kontist API->>Your App: Code Your App->>Kontist API: Code + verifier (POST Request) Note over Kontist API: Validate challenge
with verifier Kontist API->>Your App: Access Token

The PKCE-enhanced Authorization Code flow is very similar to the standard Authorization Code flow and uses a concept of Code Verifier which we will have to generate client side. This code verifier will be hashed and sent as a code_challenge parameter to the /authorize endpoint, and then sent in plain along with the authorization code when requesting the access token.

To generate the code verifier, it is recommended to use the output of a random number generator.

Once the code verifier has been generated, we will need to transform it to a code challenge:

• First hash it using the SHA256 hash function
• Then encode it to a base64 string
• And finally, remove padding from the base64 encoded string (as defined in: https://tools.ietf.org/html/rfc7636#appendix-A)

Here is sample javascript code to perform the transformation:

const code_challenge = base64encode(sha256(code_verifier))
  .split("=")[0]
  .replace("+", "-")
  .replace("/", "_");

We will then take users to the authorization url, providing code_challenge and code_challenge_method:

https://api.kontist.com/api/oauth/authorize
  ?scope=transactions
  &response_type=code
  &client_id=78b5c170-a600-4193-978c-e6cb3018dba9
  &redirect_uri=https://your-application/callback
  &state=OPAQUE_VALUE
  &code_challenge_method=S256
  &code_challenge=xc3uY4-XMuobNWXzzfEqbYx3rUYBH69_zu4EFQIJH8w

The parameters are the same as for the standard Authorization Code flow, with these additional parameters:

Parameter	Description
code_challenge	Code challenge generated from the code verifier.
code_challenge_method	Code challenge method, only “S256” is supported.

After the user has accepted the access request, you will be able to obtain an access token with the code you received and the code verifier you used to generate the code challenge (without specifying the client_secret):

curl https://api.kontist.com/api/oauth/token \
  -X POST \
  -H 'content-type: application/x-www-form-urlencoded' \
  -d grant_type=authorization_code \
  -d code=59f53e7cfcf12f1d36e2fb56bb46b8d116fb8406 \
  -d client_id=78b5c170-a600-4193-978c-e6cb3018dba9 \
  -d redirect_uri=https://your-application/callback \
  -d code_verifier=7963393253896189

Note: Using the PKCE flow will not grant you refresh tokens, even if you specify the offline scope. In order to renew an access token when using this authorization flow, you can use the method described below. The above restriction does not apply if you are using a custom scheme for your application (and thus for your redirect_uri, e.g. my-app://callback-uri).

Refresh with PKCE

As you will not get refresh tokens when using the PKCE authorization method, you can use an alternative method leveraging session cookies.

If a user has granted access with the PKCE authorization flow, the successful authorization will be saved to this user’s session, and you will be able to obtain a new access token without prompting the user by specifying prompt=none when accessing the authorization url:

https://api.kontist.com/api/oauth/authorize
  ?scope=transactions
  &response_type=code
  &client_id=78b5c170-a600-4193-978c-e6cb3018dba9
  &redirect_uri=https://your-application/callback
  &state=OPAQUE_VALUE
  &code_challenge_method=S256
  &code_challenge=xc3uY4-XMuobNWXzzfEqbYx3rUYBH69_zu4EFQIJH8w
  &prompt=none

The user will be redirected directly to your application with a new authorization code that you can use to request a new access token.

Web Message Response Mode

While the above method will work for Single Page Applications (SPA), it has the downside of doing redirects, and SPA client application state will be lost.

To work around this issue, we can use the web message response type by following these steps:

1. Setup a web message listener to get the authorization code:

     window.addEventListener("message", event => {
    if (event.origin === "https://api.kontist.com") {
      const { code } = event.data.response;
    }
     });
   

2. Create an iframe and set its source to the authorization url, specifying response_mode=web_message:

   const iframe = document.createElement("iframe");
   iframe.style.display = "none";
   document.body.appendChild(iframe);
   iframe.src = "https://api.kontist.com/api/oauth/authorize?scope=transactions&response_type=code&client_id=78b5c170-a600-4193-978c-e6cb3018dba9&redirect_uri=https://your-application/callback&state=OPAQUE_VALUE&code_challenge_method=S256&code_challenge=xc3uY4-XMuobNWXzzfEqbYx3rUYBH69_zu4EFQIJH8w&prompt=none&response_mode=web_message"
   

3. The server will then send a web message with the new authorization code that we can use to get a new access token

Multi-Factor Authentication

To have access to Kontist API endpoints that require strong customer authentication, you need to pass Multi-Factor Authentication (MFA).

We provide a simplified push notification MFA flow for users who have installed the Kontist Application and paired their device in it.

sequenceDiagram participant Your App participant Kontist API participant Kontist App Your App->>Kontist API: Create Challenge Kontist API->>Your App: Challenge ID Kontist API->>+Kontist App: MFA Request loop Poll Your App->>Kontist API: Get challenge status Kontist API->>Your App: PENDING end Note over Kontist App: User clicks "confirm" Kontist App->>-Kontist API: MFA Confirmation Your App->>Kontist API: Get challenge status Kontist API->>Your App: VERIFIED Your App->>Kontist API: Get Token Kontist API->>Your App: Access Token

Creating a challenge

To initiate the MFA procedure, you will need to create an MFA Challenge:

curl "https://api.kontist.com/api/user/mfa/challenges" \
  -H "Authorization: Bearer ey..." \
  -X POST

The above command returns JSON structured like this:

{
  "id": "5f7c36e2-e0bf-4755-8376-ac6d0711192e",
  "status": "PENDING",
  "expiresAt": "2019-12-02T16:25:15.933+00:00"
}

HTTP Request

POST https://api.kontist.com/api/user/mfa/challenges

Response

Field	Description
id	ID of the challenge.
status	Status of the challenge. One of PENDING, VERIFIED, DENIED. When created, it will be “PENDING”.
expiresAt	Time at which the challenge will expire.

Verifying a challenge

The next step to pass MFA is to verify the challenge that was just created.

The Kontist user will receive a push notification on his device prompting him to “Confirm login”. After logging into the application and confirming, the challenge will be verified (its status will be updated to VERIFIED).

Polling for challenge verification

Once a challenge has been created and you are waiting for its verification, you can periodically access the below endpoint until the status changes to VERIFIED or DENIED:

curl "https://api.kontist.com/api/user/mfa/challenges/5f7c36e2-e0bf-4755-8376-ac6d0711192e" \
  -H "Authorization: Bearer ey..." \
  -X GET

The above command returns JSON structured like this:

{
  "id": "5f7c36e2-e0bf-4755-8376-ac6d0711192e",
  "status": "VERIFIED",
  "expiresAt": "2019-12-02T16:25:15.933+00:00"
}

HTTP Request

GET https://api.kontist.com/api/user/mfa/challenges/{challenge_id}

Response

Field	Description
id	ID of the challenge.
status	Status of the challenge. One of PENDING, VERIFIED, DENIED.
expiresAt	Time at which the challenge will expire.

Getting a confirmed token

Once the challenge has been verified (status updated to VERIFIED), you can obtain one (and only one) confirmed access token.

If the OAuth2 client involved uses refresh tokens, you will also obtain a confirmed refresh token with the response. Such a refresh token can be used to renew confirmed access tokens. This will allow you to perform the MFA procedure only once for the whole lifetime of your refresh token.

curl "https://api.kontist.com/api/user/mfa/challenges/5f7c36e2-e0bf-4755-8376-ac6d0711192e/token" \
  -H "Authorization: Bearer ey..." \
  -X POST

The above command returns JSON structured like this:

{
  "token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiI4ODNjNTc4ZS01M2QwLTRhYmEtOTBiNC02MmRmZmFkNTE5NTMiLCJzY29wZSI6ImF1dGgiLCJjbmYiOnsia2lkIjoiMmExNjRlYzYtZTJkNC00OTI4LTk5NDItZDU5YWI2Yzc4ZDU5In0sImlhdCI6MTU2NzQwOTExNSwiZXhwIjoxNTY3NDEyNzE1fQ.m35NDpQMAB5DMebXUxEzWupP3i-iAwoyVy2sGF1zp_8",
  "refresh_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiIwMTIwMmUwZi0yOWE4LTRlNDgtODcyNi01OGFiMDAxNDBiNTgiLCJzY29wZSI6InJlZnJlc2ggYWNjb3VudHMgb2ZmbGluZSIsImNsaWVudF9pZCI6IjU4NjcwYmRhLWQxZDEtNGJlOC1hZGEyLTcwNjFkZWVhYjMxNyIsImNuZiI6eyJraWQiOiJlNTA3NTQ5NC1iNWM0LTRjYTEtYjE4MC01ZjNjNTBhNjA2OWMifSwiaWF0IjoxNTc2ODM2MDU5LCJleHAiOjE1NzY4NDMyNTl9.DydSAzxAFncGlWQMNZZp4q48EjAoz6FR6IboxTPx2j4"
}

HTTP Request

POST https://api.kontist.com/api/user/mfa/challenges/{challenge_id}/token

Response

Field	Description
token	Auth token with confirmation claim that should be used for endpoints that require strong customer authentication.
refresh_token	Refresh token with confirmation claim that can be used to renew confirmed access tokens.

Scopes

• accounts
• clients (manage OAuth2 clients, usually not required)
• offline (required for refresh token)
• statements
• subscriptions
• transactions
• transfers
• users

Logout

During login, we do create a browser-based session and store which clients and scopes already have been authenticated by the user. So next time the user wants to access the application we do not require the user to enter his credentials again. This session is automatically destroyed once the browser is closed. If you want to explicitly logout the user you can redirect him to the /oauth/logout endpoint. This should be done inside the browser context and in a hidden iframe.

Limits

To ensure our API is available to all of our users, we do apply some limits. Depending on the situation, the actual limits may vary. Please make sure to stay below the following values to be on the safe side. For single requests these values might be exceeded.

Limit	Description
Requests	<100 per minute
Query size	<10,000 characters
Query complexity	limited, i.e. <500 different fields
Errors	<= 3 errors are returned

Advanced Topics

Some clients might use device binding with certificates as MFA or make use of other OAuth2 grant types. This depends on the environment where this application will run. Please see our advanced topics on authentication.

Using the GraphQL API

Fetch transactions

Transactions are returned using the Connection pattern to allow pagination. A simple query showing the first 3 transactions may look like this:

{
  viewer {
    mainAccount {
      transactions(first: 3) {
        edges {
          node {
            name
            amount
            iban
          }
        }
      }
    }
  }
}

Just send the query inside of a POST request to /api/graphl and wrap it into a query property.

curl --request POST \
  --url https://api.kontist.com/api/graphql \
  --header 'authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiI1NzIyODljMy1hNDk4LTQzMDItYjk3My1hNDRlYzdjZDRmZTMiLCJzY29wZSI6Im9mZmxpbmUiLCJjbGllbnRfaWQiOiI3OGI1YzE3MC1hNjAwLTQxOTMtOTc4Yy1lNmNiMzAxOGRiYTkiLCJpYXQiOjE1NjkyMjY3MDksImV4cCI6MTU2OTIzMDMwOX0.XwkfN1jJ_0C5gSIlzvOHRovmbzbpOXRpZ6HCOg1I7j0' \
  --header 'content-type: application/json' \
  --data '{ "query": "{viewer{mainAccount{...}}}" }'

Result:

{
  "data": {
    "viewer": {
      "mainAccount": {
        "transactions": {
          "edges": [
            {
              "node": {
                "name": "Autoservice Gmbh",
                "amount": -16700,
                "iban": "DE89370400440532013000"
              }
            },
            {
              "node": {
                "name": "John Doe",
                "amount": 84609,
                "iban": "DE89370400440532013000"
              }
            },
            {
              "node": {
                "name": "John Doe",
                "amount": 13900,
                "iban": "DE89370400440532013000"
              }
            }
          ]
        }
      }
    }
  }
}

Create a new transfer

Creating transfers consist of two steps. First the transfer is created with createTransfer which will return the confirmationId of the new transfer. Then we send a SMS to the user that contains a code and we need to call confirmTransfer.

sequenceDiagram participant Your App participant Kontist API participant User Your App->>Kontist API: createTransfer Kontist API->>Your App: confirmationId Kontist API->>User: SMS with code User->>Your App: Code from SMS Your App->>Kontist API: confirmTransfer (with confirmationId, code)

1. Step - add a new transfer

mutation {
  createTransfer(
    transfer: { iban: "DE1234....", recipient: "Johnny Cash", amount: 1234 }
  ) {
    confirmationId
  }
}

2. Step - verify the transfer

mutation {
  confirmTransfer(confirmationId: "1234", authorizationToken: "4567") {
    id
    recipient
  }
}

Schema Reference

Query

Field	Argument	Type	Description
viewer		User	The current user information
status		SystemStatus!
genericFeatures		[GenericFeature!]!	Get all released generic features, that are needed before user creation
hasDeviceRestrictedKey		Boolean!	Determines if user device has restricted key added
deviceId		String!
draftTransactions		[DraftTransaction!]!

Mutation

Field	Argument	Type	Description
createTransactionAsset		CreateAssetResponse!	Create a transaction Asset and obtain an upload config
uploadPlatform		RequestPlatform
assetableType		String
filetype		String!
name		String!
transactionId		ID!
finalizeTransactionAssetUpload		TransactionAsset!	Confirm and validate an Asset upload as completed
assetId		ID!
deleteTransactionAsset		MutationResult!	Remove an Asset from the Transaction
assetId		ID!
finalizeAssetUpload		Asset!	Confirm and validate an Asset upload as completed
assetId		ID!
deleteAsset		MutationResult!	Remove an Asset
assetId		ID!
cancelTransfer		ConfirmationRequestOrTransfer!	Cancel an existing Timed Order or Standing Order
id		String!
type		TransferType!
confirmCancelTransfer		Transfer!	Confirm a Standing Order cancellation
authorizationToken		String!	The confirmation token received by SMS on the user's phone
confirmationId		String!
type		TransferType!
createClient		Client!	Create an OAuth2 client
client		CreateClientInput!
updateClient		Client!	Update an OAuth2 client
client		UpdateClientInput!
deleteClient		Client!	Delete an OAuth2 client
id		String!
updateTaxYearSettings		[TaxYearSetting!]!	Update individual tax-related settings per year
taxYearSettings		[TaxYearSettingInput!]!
createTransfer		ConfirmationRequest!	Create a transfer. The transfer's type will be determined based on the provided input
transfer		CreateTransferInput!
updateTransfer		ConfirmationRequestOrTransfer!
transfer		UpdateTransferInput!
confirmTransfer		Transfer!	Confirm a transfer creation
authorizationToken		String!	The confirmation token received by SMS on the user's phone
confirmationId		String!
createTransfers		ConfirmationRequest!	Create multiple transfers at once. Only regular SEPA Transfers are supported
transfers		[CreateSepaTransferInput!]!
confirmTransfers		BatchTransfer!	Confirm the transfers creation
authorizationToken		String!	The confirmation token received by SMS on the user's phone
confirmationId		String!
whitelistCard		WhitelistCardResponse!
confirmFraud		ConfirmFraudResponse!
authorizeChangeRequest		AuthorizeChangeRequestResponse!
deviceId		String!
changeRequestId		String!
confirmChangeRequest		ConfirmChangeRequestResponse!
deviceId		String!
signature		String!
changeRequestId		String!
createCard		Card!	Create a new card
type		CardType!
cardHolderRepresentation		String
activateCard		Card!	Activate a card
verificationToken		String
id		String!
addGooglePayCardToken		GooglePayCardToken!	Adds Google Pay card token reference id for given wallet id
tokenRefId		String!
walletId		String!
id		String!
cardPushProvisioning ⚠️		PushProvisioningOutput!	Adds card to given wallet ⚠️ DEPRECATED Please use more secure requestCardPushProvisioning and confirmCardPushProvisioning
android		PushProvisioningAndroidInput
ios		PushProvisioningIosInput
cardId		String!
requestCardPushProvisioning		AuthorizeChangeRequestResponse!	Adds card to Apple/Google Pay wallet
android		PushProvisioningAndroidInput
ios		PushProvisioningIosInput
deviceId		String!
cardId		String!
confirmCardPushProvisioning		PushProvisioningOutput!	Confirms adding card to Apple/Google Pay wallet
payload		ConfirmChangeRequestArgs!
cardId		String!
deleteGooglePayCardToken		GooglePayCardToken!	Deletes Google Pay card token reference id for given wallet id
tokenRefId		String!
walletId		String!
id		String!
updateCardSettings		CardSettings!	Update settings (e.g. limits)
settings		CardSettingsInput!
id		String!
changeCardStatus		Card!	Block or unblock or close a card
id		String!
action		CardAction!
changeCardPIN		ConfirmationRequest!	Set a new PIN, needs to be confirmed
pin		String!
id		String!
confirmChangeCardPIN		ConfirmationStatus!	Confirm a PIN change request
authorizationToken		String!
confirmationId		String!
id		String!
changeCardPINEncrypted		Card!	Encrypted card PIN change
payload		ChangeCardPINEncryptedInput!
id		String!
changeCardPINWithChangeRequest		ConfirmationRequest!	Encrypted card PIN change with Change Request
payload		ChangeCardPINWithChangeRequestInput!
id		String!
replaceCard		Card!	Call when customer's card is lost or stolen
id		String!
reorderCard		Card!	Close and order new card. Call when customer's card is damaged
id		String!
setCardHolderRepresentation		String!	Set the card holder representation for the customer
cardHolderRepresentation		String!
virtualCardDetails		String!	Returns encrypted card details for virtual card
args		VirtualCardDetailsArgs!
id		String!
updateTransaction		Transaction!	Categorize a transaction with an optional custom booking date for VAT or Tax categories, and add a personal note
id		String!
category		TransactionCategory
userSelectedBookingDate		DateTime	When a transaction corresponds to a tax or vat payment, the user may specify at which date it should be considered booked
personalNote		String	The personal note of the transaction - 250 max characters
vatRate		VatRate
categoryCode		String
requestOverdraft		Overdraft	Create Overdraft Application - only available for Kontist Application
activateOverdraft		Overdraft	Activate Overdraft Application - only available for Kontist Application
updateOverdraft		Overdraft	Updates overdraft application timestamps for rejected and offered overdraft screens - only available for Kontist Application
offeredScreenShown		Boolean
rejectionScreenShown		Boolean
createTransactionSplits		Transaction!	Create transaction splits
splits		[CreateTransactionSplitsInput!]!
transactionId		ID!
updateTransactionSplits		Transaction!	Update transaction splits
splits		[UpdateTransactionSplitsInput!]!
transactionId		ID!
deleteTransactionSplits		Transaction!	Delete transaction splits
transactionId		ID!
subscribeToPlan		UserSubscription!	Subscribe user to a plan
couponCode		String
type		PurchaseType!
updateSubscriptionPlan		UpdateSubscriptionPlanResult!	Update user's subscription plan
couponCode		String
newPlan		PurchaseType!
dismissBanner		MutationResult!
name		BannerName!
connectIntegration		MutationResult!	Connect user to a bookkeeping partner
type		IntegrationType!
authorizationData		String!	Authorization data sent by the bookkeeping partner to allow a user to connect to it
updateUserTaxDetails		MutationResult!	Update user's tax details
payload		UserTaxDetailsInput!
updateDocument		Document!	Updates document meta
id		ID!	Document id
name		String	Document's name
metadata		UpdateDocumentMetadata	Document's metadata
deleteDocument		MutationResult!	Deletes document
id		ID!
requestIdentification		IdentificationDetails!	Create a new identification if applicable
updateUserSignupInformation		MutationResult!	Update user signup information
payload		UserUpdateInput!
updateSolarisUser		AuthorizeChangeRequestResponse!	Update user fields on solaris
payload		UpdateSolarisUserInput!
deviceId		String!
confirmUpdateSolarisUser		User!	Confirms update of user fields on solaris
payload		ConfirmChangeRequestArgs!
createUserEmailAlias		MutationResult!
hash		String!
alias		String!
userConfirmation		MutationResult!
confirmation		UserConfirmation!
year		Int
createUser		PublicMutationResult!	Create a new user
payload		CreateUserInput!
updateUserNotifications		[Notification!]!	Update the push-notifications a user should receive
active		Boolean!
type		NotificationType!
refundDirectDebit		MutationResult!
transactionId		String!
createReview		CreateReviewResponse!
platform		ReviewTriggerPlatform!
triggerName		ReviewTriggerName!
updateReview		MutationResult!
status		UserReviewStatus!
reviewId		Int!
clearPreselectedPlan		MutationResult!	Clear preselected plan
assignKontaxCouponCodeToDeclinedUser		MutationResult!	Assign a secret coupon code to the user who is rejected from kontax onboarding
updateInvoiceSettings		InvoiceSettingsOutput!
payload		InvoiceSettingsInput!
createInvoiceLogo		CreateInvoiceLogoResponse!	The logo a user can add to his invoice. The path to it is stored in invoiceSettings
filetype		String!
deleteInvoiceLogo		MutationResult!	Deletes the logo of a user's settings entry
signPOA		MutationResult!	Allow user to sign Power of Attorney
dependents		[UserDependentInput!]
signature		String!
updateInvoiceCustomer		InvoiceCustomerOutput!
payload		InvoiceCustomerInput!
updateInvoice		InvoiceOutput!
payload		InvoiceInput!
deleteInvoice		MutationResult!
id		ID!
duplicateInvoice		InvoiceOutput!
id		ID!
matchEmailDocumentToTransaction		MutationResult!
transactionId		ID!
emailDocumentId		ID!
deleteEmailDocument		MutationResult!
id		ID!
upsertProducts		[Product!]!	Create or update user products that can be linked to the user's invoice(s)
payload		[UserProductInput!]!
categorizeTransactionForDeclaration		CategorizeTransactionForDeclarationResponse!	Categorize transaction for VAT declaration
id		ID!
categoryCode		String
category		TransactionCategory
date		String
isSplit		Boolean
submitDeclaration		Declaration!	Submits UStVA declaration
year		Int!
period		String!
upsertDeclaration		Declaration!	Submits UStVA declaration
payload		UpsertDeclarationArgs!
updateTaxNumber		TaxNumber!	Updates user's taxNumber
payload		UpdateTaxNumberInput!
id		ID!
createTaxNumber		TaxNumber!	Create user's taxNumber
payload		CreateTaxNumberInput!
deleteTaxNumber		MutationResult!	Delete user's taxNumber
id		ID!
createBusinessAddress		BusinessAddress!	Creates an user's business address
payload		CreateBusinessAddressInput!
startQuestionnaire		Questionnaire!
questionnaireId		ID
year		Int!
type		QuestionnaireType!
submitQuestionnaireAnswer		Questionnaire!
value		JSON
questionName		String!
questionnaireId		ID!
postponeQuestionnaireAnswer		Questionnaire!
questionName		String!
questionnaireId		ID!
resetLastQuestionnaireAnswer		Questionnaire!
questionnaireId		ID!
submitBookkeepingQuestionnaire		Questionnaire!
questionnaireId		ID!
upsertQuestionnaireDocument		QuestionnaireDocument!
payload		QuestionnaireDocumentInput!
questionnaireId		ID!
createQuestionnaireDocumentAsset		CreateAssetResponse!
filetype		String!
name		String!
questionnaireDocumentId		ID!
deleteQuestionnaireDocument		MutationResult!
questionnaireDocumentId		ID!
finalizeTaxCase		TaxCase!
shouldFinalizeIncomeTax		Boolean
shouldFinalizeBusinessTax		Boolean
taxCaseId		ID!
approveDeclaration		DeclarationApproval!
payload		CreateDeclarationApprovalInput!
declineDeclaration		DeclarationDecline!
payload		CreateDeclarationDeclineInput!
agerasLeadRedirect		MutationResult!	Send Lead data to designated Zap to redirect lead to Agreas
createConsentForDeviceMonitoring		String	Records consent from the given person to collect device fingerprints on their registered device
eventType		DeviceConsentEventType!
updateConsentForDeviceMonitoring		MutationResult	Records change of consent to collect device fingerprints on their registered device
eventType		DeviceConsentEventType!
deviceConsentId		String!
createActivityForDeviceMonitoring		MutationResult!	Creates user activity for device monitoring
activityType		DeviceActivityType!
addDeviceKey		String!	Add restricted key to selected device
signature		String!
key		String!
deviceId		String!
createDraftTransaction		CreateDraftTransactionResponse!	Creates a draft external transaction entry
fileName		String!
updateDraftTransaction		DraftTransaction	Updates draft external transaction entry. Returns null if finalized transaction was created
payload		UpdateDraftTransactionInput!
deleteDraftTransaction		MutationResult!	Deletes draft transaction
id		String!
updateExternalTransaction		RawTransactionProjection!	Updates external transaction
payload		UserExternalTransactionInput!
deleteExternalTransaction		MutationResult!	Deletes external transaction
id		String!

Objects

Account

The bank account of the current user

Field	Argument	Type	Description
publicId		ID!
iban		String!
cardHolderRepresentation		String
availableBalance		Int!
bic		String!
canCreateOverdraft		Boolean!
cardHolderRepresentations		[String!]!
hasPendingCardFraudCase		Boolean!
pendingTransactionVerification		PendingTransactionVerification!
transfers		TransfersConnection!
where		TransfersConnectionFilter
type		TransferType!
first		Int	The number of items to return after the provided cursor up to 50
last		Int	The number of items to return before the provided cursor up to 50
after		String	The cursor of the item to start from. Use in conjunction with 'first'
before		String	The cursor of the item to start from. Use in conjunction with 'last'
transaction		RawTransactionProjection
id		ID!
transactions		TransactionsConnection!
preset		FilterPresetInput
filter		TransactionFilter
first		Int	The number of items to return after the provided cursor up to 50
last		Int	The number of items to return before the provided cursor up to 50
after		String	The cursor of the item to start from. Use in conjunction with 'first'
before		String	The cursor of the item to start from. Use in conjunction with 'last'
transactionFilterPresets		[FilterPreset!]!
transactionsCSV		String!
to		DateTime
from		DateTime
transfer		Transfer
id		ID!
type		TransferType!
stats		AccountStats!	Different information about account balances, e.g. taxes, VAT, ...
taxYearSettings		[TaxYearSetting!]!	Individual tax-related settings per year
transferSuggestions		[TransferSuggestion!]	A list of iban/name combinations based on existing user's transactions, provided to assist users when creating new transfers
cards		[Card!]!
card		Card
filter		CardFilter
overdraft		Overdraft	Overdraft Application - only available for Kontist Application
balance		Int!
solarisBalance		SolarisAccountBalance!	Retrieve account balance from Solaris
declarations		[Declaration!]!
type		DeclarationType!
declarationPdfUrl		String
id		Int!
declarationStats		DeclarationStats!
year		Int!
period		String!

AccountBalance

Field	Argument	Type	Description
value		Float!
currency		String
unit		String

AccountStats

Field	Argument	Type	Description
accountBalance		Int!	The amount that is currently available on the bank account
yours		Int!	The amount that can be spent after VAT and taxes calculation
unknown		Int!	The amount that is not categorized
main		Int!	The amount that can be spent plus the amount from uknown
vatTotal		Int!	The amount of VAT that is owed (current + last years)
vatAmount		Int!	The amount of VAT that is owed in the current year
vatMissing		Int!	The difference between vatTotal and accountBalance, if vatTotal > accountBalance
taxTotal		Int!	The amount of tax that is owed (current + last years)
taxCurrentYearAmount		Int!	The amount of tax that is owed in the current year
taxPastYearsAmount		Int	The amount of tax that was owed for all past years combined
taxMissing		Int!	The difference between taxTotal and accountBalance, if taxTotal > accountbalance

Asset

Field	Argument	Type	Description
id		ID!
name		String!
filetype		String!
assetableId		ID!
path		String!
thumbnail		String!
fullsize		String!

AuthorizeChangeRequestResponse

Field	Argument	Type	Description
stringToSign		String!
changeRequestId		String

AvailableStatements

Field	Argument	Type	Description
year		Int!
months		[Int!]!

Banner

Field	Argument	Type	Description
name		BannerName!
dismissedAt		DateTime
isVisible		Boolean!

BatchTransfer

Field	Argument	Type	Description
id		String!
status		BatchTransferStatus!
transfers		[SepaTransfer!]!

BusinessAddress

Business Address of a Kontax User

Field	Argument	Type	Description
id		ID!
street		String!
postCode		String!
city		String!
movingDate		DateTime!
deletedAt		DateTime

BusinessAssetMetaData

Field	Argument	Type	Description
amount		Float!
transactionName		String
transactionValutaDate		DateTime
transactionDescription		String

BusinessAssetReceipt

Field	Argument	Type	Description
id		String!
filetype		String!
fullsize		String!

BusinessAssetResponse

Field	Argument	Type	Description
id		String!
assetClass		String!
assetType		AssetType!
amount		Float!
purchaseDate		DateTime!
depreciationPeriodYears		Float!
receipts		[BusinessAssetReceipt!]!
depreciations		[Depreciation!]!
naturallyDepreciated		Boolean!
categoryCode		String!
note		String
endAmount		Int
exitReason		ExitReason
isExitedWithVat		Boolean
exitDate		DateTime
exitAmount		Int
bookValueOnExit		Int
metaData		BusinessAssetMetaData

Card

Field	Argument	Type	Description
id		String!
status		CardStatus!
type		CardType!
pinSet		Boolean!
addedToApplePay		Boolean!
newCardOrdered		Boolean!
holder		String
formattedExpirationDate		String
maskedPan		String
settings		CardSettings!
googlePayTokens		[GooglePayCardToken!]!
pinKey		CardPINKey!

CardLimit

Field	Argument	Type	Description
maxAmountCents		Float!
maxTransactions		Float!

CardLimits

Field	Argument	Type	Description
daily		CardLimit!
monthly		CardLimit!

CardPINKey

Field	Argument	Type	Description
kid		String!
kty		String!
use		String!
alg		String!
n		String!
e		String!

CardSettings

Field	Argument	Type	Description
cardSpendingLimits		CardSpendingLimits

CardSpendingLimits

Field	Argument	Type	Description
atm		CardLimits!
purchase		CardLimits!

CategorizeTransactionForDeclarationResponse

Field	Argument	Type	Description
categoryCode		String
category		TransactionCategory
date		String

CategoryGroup

Field	Argument	Type	Description
categoryCode		String!
amount		Int!
categoryCodeTranslation		String!
transactions		[TransactionForAccountingView!]!

Client

Field	Argument	Type	Description
id		ID!
redirectUri		String	The URL to redirect to after authentication
name		String!	The name of the OAuth2 client displayed when users log in
grantTypes		[GrantType!]	The grant types (i.e. ways to obtain access tokens) allowed for the client
scopes		[ScopeType!]	The scopes the client has access to, limiting access to the corresponding parts of the API

ConfirmChangeRequestResponse

Field	Argument	Type	Description
success		Boolean!

ConfirmFraudResponse

Field	Argument	Type	Description
id		String!
resolution		CaseResolution!

ConfirmationRequest

Field	Argument	Type	Description
confirmationId		String!

ConfirmationStatus

Field	Argument	Type	Description
status		String!

CreateAssetResponse

Field	Argument	Type	Description
assetId		ID!
url		String!
formData		[FormDataPair!]!
name		String

CreateDraftTransactionResponse

Field	Argument	Type	Description
id		ID!
assetData		CreateAssetResponse!

CreateInvoiceLogoResponse

Field	Argument	Type	Description
url		String!
formData		[InvoiceLogoFormDataPair!]!

CreateReviewResponse

Field	Argument	Type	Description
id		Float
error		String

Customer

Field	Argument	Type	Description
id		ID!
name		String
email		String
address		String
country		String
vatNumber		String
taxNumber		String

DashboardInvoice

Field	Argument	Type	Description
id		ID!
status		InvoiceStatusType!
invoiceNumber		Int
dueDate		DateTime
paidAt		DateTime
transactionId		ID
amount		Int
name		String

Declaration

Field	Argument	Type	Description
period		String!
year		Int!
id		Int!
amount		Int
uploadedAt		DateTime
submissionStatus		SubmissionStatus

DeclarationApproval

Field	Argument	Type	Description
id		ID!
jointDeclaration		Boolean
delaySubmission		Boolean
updatedAt		DateTime!
createdAt		DateTime!

DeclarationDecline

Field	Argument	Type	Description
id		ID!
reason		String!
updatedAt		DateTime!
createdAt		DateTime!

DeclarationStats

Field	Argument	Type	Description
amount		Int!
categoryGroups		[CategoryGroup!]!
uncategorized		[TransactionForAccountingView!]!

Depreciation

Field	Argument	Type	Description
year		Float!
startAmount		Float!
depreciationAmount		Float!
depreciationMonths		Float!

DirectDebitFee

Field	Argument	Type	Description
id		Int!
type		TransactionFeeType!
name		String
amount		Int!
usedAt		DateTime
invoiceStatus		InvoiceStatus!

Discount

Field	Argument	Type	Description
amount		Float!
couponIsValid		Boolean!
subtitle		String
description		String

Document

Field	Argument	Type	Description
id		ID!
name		String!
type		String!
note		String
createdAt		DateTime!
url		String!
downloadUrl		String!
metadata		DocumentMetadata

DocumentCategory

Field	Argument	Type	Description
id		ID!
categoryName		String!
folderName		String!

DocumentMetadata

Field	Argument	Type	Description
category		DocumentCategory!

DraftTransaction

Field	Argument	Type	Description
id		ID!
paymentDate		DateTime
name		String
note		String
amount		Int
isCashTransaction		Boolean!
categoryCode		CategoryCode
vatRate		VatRate
assets		[Asset!]!

EmailDocument

Field	Argument	Type	Description
id		ID!
transactionId		ID
amount		Int
currency		String
date		DateTime
documentNumber		String
name		String
iban		String
matchStatus		DocumentMatchStatus
createdAt		DateTime!
url		String!
filename		String!
matches		[Transaction!]	Returns an array of transactions which potential match with an email document. Note that just a subset of transaction fields gets returned

FibuFinalCheckTask

Field	Argument	Type	Description
status		FibuFinalCheckTaskStatus!
type		FibuFinalCheckTaskType!

FormDataPair

Field	Argument	Type	Description
key		String!
value		String!

GenericFeature

Field	Argument	Type	Description
name		String!

GenericFilterPreset

Field	Argument	Type	Description
value		String!

GooglePayCardToken

Field	Argument	Type	Description
walletId		String!
tokenRefId		String!

Icon

Field	Argument	Type	Description
uri		String!

IdentificationDetails

Field	Argument	Type	Description
link		String	The link to use for IDNow identification
status		IdentificationStatus	The user's IDNow identification status
attempts		Int!	The number of identifications attempted by the user

Invoice

Field	Argument	Type	Description
id		ID!
invoiceSettingsId		String
customer		Customer
status		String!
invoiceNumber		Float
dueDate		DateTime
note		String
transactionId		ID!
products		[InvoiceProductOutput!]	A list of products from the invoice

InvoiceCustomerOutput

Field	Argument	Type	Description
id		ID!
name		String
email		String
address		String
country		String
vatNumber		String
taxNumber		String

InvoiceLogoFormDataPair

Field	Argument	Type	Description
key		String!
value		String!

InvoiceOutput

Field	Argument	Type	Description
invoiceSettingsId		String
customerId		String
status		String!
dueDate		DateTime
note		String
id		String
customer		InvoiceCustomerOutput
invoiceNumber		Float
products		[InvoiceProductOutput!]

InvoicePageInfo

Field	Argument	Type	Description
hasNextPage		Boolean!
hasPreviousPage		Boolean!
currentPage		Int!

InvoiceProductOutput

Field	Argument	Type	Description
description		String
price		Float
vat		String
quantity		Float
id		String!

InvoiceSettingsOutput

Field	Argument	Type	Description
senderName		String
companyName		String
streetLine		String
postCode		String
city		String
country		String
email		String
phoneNumber		String
dueDateDefaultOffset		Float	Number of days which get added to today's date to create a default value for due date on invoice creation form
nextInvoiceNumber		Float
taxNumber		String
vatNumber		String
id		String!
logoUrl		String	If a user's setting has a logoPath, we calculate a url to the thumbnail from it

InvoicingDashboardData

Field	Argument	Type	Description
pageInfo		InvoicePageInfo!
data		[DashboardInvoice!]!

MissingTaxAssetsFilterPreset

Field	Argument	Type	Description
value		String!
year		Int!

Money

Field	Argument	Type	Description
amount		Int!	The amount the user pays
discountAmount		Int!	The amount the user saves
fullAmount		Int	The amount plus discount amount
discountPercentage		Int	The amount the user saves in percentage

MutationResult

Field	Argument	Type	Description
success		Boolean!

Notification

Field	Argument	Type	Description
type		NotificationType!
active		Boolean!

Overdraft

Field	Argument	Type	Description
id		String!
status		OverdraftApplicationStatus!	Overdraft status
limit		Int	Available overdraft limit
requestedAt		DateTime!	Overdraft request date
offeredScreenShown		Boolean!	Indicates if offered screen for overdraft was shown
rejectionScreenShown		Boolean!	Indicates if rejection screen for overdraft was shown

PageInfo

Field	Argument	Type	Description
startCursor		String
endCursor		String
hasNextPage		Boolean!
hasPreviousPage		Boolean!

PendingTransactionVerification

Field	Argument	Type	Description
name		String!	Transaction merchant name
amount		String!	Transaction amount
expiresAt		String!	When verification gets expired
declineChangeRequestId		String!	Change request id to decline verification
authenticateChangeRequestId		String!	Change request id to authenticate verification

Product

Field	Argument	Type	Description
id		ID!
description		String
price		Float
vat		String

PublicMutationResult

Field	Argument	Type	Description
success		Boolean!

PushProvisioningOutput

Field	Argument	Type	Description
walletPayload		String
activationData		String
encryptedPassData		String
ephemeralPublicKey		String

Questionnaire

Field	Argument	Type	Description
id		ID!
type		QuestionnaireType!
year		Int!
context		JSON
startedAt		DateTime
completedAt		DateTime
syncedAt		DateTime
status		QuestionnaireStatus!
nextQuestion		QuestionnaireQuestion
includePostponed		Boolean
lastAnswer		QuestionnaireAnswer
documents		[QuestionnaireDocument!]!

QuestionnaireAnswer

Field	Argument	Type	Description
questionName		String!
value		JSON
postponedAt		DateTime
submittedAt		DateTime
syncedAt		DateTime
updatedAt		DateTime
documentsStatus		QuestionnaireAnswerDocumentsStatus!

QuestionnaireDocument

Field	Argument	Type	Description
id		ID!
type		QuestionnaireDocumentType!
inputs		JSON
isLastYearSuggestion		Boolean!
syncedAt		DateTime
createdAt		DateTime!
updatedAt		DateTime!
assets		[Asset!]!

QuestionnaireQuestion

Field	Argument	Type	Description
name		String!
topic		String
inputConfig		JSONObject
postponable		Boolean
allowExit		Boolean
suggestLastYearAnswer		Boolean
lastYearAnswer		QuestionnaireAnswer
previousQuestionsAnswers		[QuestionnaireAnswer!]
defaultAnswer		JSON

QuestionnaireTask

Field	Argument	Type	Description
status		QuestionnaireTaskStatus!
type		QuestionnaireType!
year		Int!

RawTransactionProjection

Field	Argument	Type	Description
id		ID!
amount		Int!	The amount of the transaction in cents
iban		String
description		String
type		TransactionProjectionType!
valutaDate		DateTime	The date at which the transaction was processed and the amount deducted from the user's account
e2eId		String
mandateNumber		String
createdAt		DateTime!
merchantCountryCode		String
merchantCategoryCode		String
source		TransactionSource!
receiptName		String
fees		[TransactionFee!]!
splits		[TransactionSplit!]!	Metadata of separate pseudo-transactions created when splitting the parent transaction
assets		[TransactionAsset!]!	List of uploaded Asset files for this transaction
bookingDate		DateTime!	The date at which the transaction was booked (created)
directDebitFees		[DirectDebitFee!]!
name		String
paymentMethod		String!
category		TransactionCategory
categorizationType		CategorizationType
userSelectedBookingDate		DateTime	When a transaction corresponds to a tax or vat payment, the user may specify at which date it should be considered booked
personalNote		String
predictedCategory		TransactionCategory
predictedUserSelectedBookingDate		DateTime	Date predicted for tax/vat payment/refund predicted category
purpose		String
documentNumber		String
documentPreviewUrl		String
documentDownloadUrl		String
documentType		DocumentType
foreignCurrency		String
originalAmount		Float
categoryCode		String
vatRate		VatRate
actionReason		ActionReason
canBeRecategorized		Boolean!
hasAssets		Boolean!
verified		Boolean
categoryCodeTranslation		String
recurlyInvoiceNumber		String
transactionAssets		[Asset!]!	List Assets for a transaction
asset		TransactionAsset	View a single Asset for a transaction
assetId		ID!
transactionAsset		Asset	View a single Asset for a transaction
assetId		ID!

RecurlyAccount

Field	Argument	Type	Description
recurlyAccountId		String!
balance		Float!
pastDue		Boolean!
pastDueSince		DateTime
accountManagementUrl		String!

ReferralDetails

Field	Argument	Type	Description
code		String
link		String
bonusAmount		Int!	Amount in euros granted to user and their referee
copy		String!

SeizureProtection

Field	Argument	Type	Description
currentBlockedAmount		AccountBalance!
protectedAmount		AccountBalance!
protectedAmountExpiring		AccountBalance!
protectedAmountExpiringDate		String!

SepaTransfer

Field	Argument	Type	Description
status		SepaTransferStatus!	The status of the SEPA Transfer
amount		Int!	The amount of the SEPA Transfer in cents
purpose		String	The purpose of the SEPA Transfer - 140 max characters
id		String!
recipient		String!	The name of the SEPA Transfer recipient
iban		String!	The IBAN of the SEPA Transfer recipient
e2eId		String	The end to end ID of the SEPA Transfer
assets		[Asset!]!	List of uploaded Asset files for this transfer

SolarisAccountBalance

Field	Argument	Type	Description
balance		AccountBalance
availableBalance		AccountBalance
seizureProtection		SeizureProtection

Subscription

Field	Argument	Type	Description
newTransaction		Transaction!

SubscriptionFeature

Field	Argument	Type	Description
title		String!
icon		Icon

SubscriptionFeatureGroup

Field	Argument	Type	Description
title		String
icon		Icon
features		[SubscriptionFeature!]!

SubscriptionPlan

Field	Argument	Type	Description
type		PurchaseType!
subtitle		String
fee		Money!
title		String!
description		String!
button		String!
featuresToggleLabel		String
featureGroups		[SubscriptionFeatureGroup!]!

SubscriptionPlansResponse

Field	Argument	Type	Description
plans		[SubscriptionPlan!]!
couponCode		String
couponValidFor		[PurchaseType!]

SystemStatus

Field	Argument	Type	Description
type		Status
message		String

TaxCase

Field	Argument	Type	Description
id		ID!
year		Int!
deadline		DateTime!
taxOfficeDeadline		DateTime
finalizedAt		DateTime
incomeTaxFinalizedAt		DateTime
businessTaxFinalizedAt		DateTime
userFinalizedAt		DateTime
status		TaxCaseStatus!

TaxDeclaration

Field	Argument	Type	Description
id		ID!
declarationType		TaxDeclarationType!
year		Int!
status		TaxDeclarationStatus!
statusUpdatedAt		DateTime
declarationApproval		DeclarationApproval
previewForms		TaxDeclarationSavedDraftInfo
finalForms		TaxDeclarationSubmissionInfo

TaxDeclarationExternalAsset

Field	Argument	Type	Description
filetype		String!
url		String!
createdAt		DateTime!

TaxDeclarationSavedDraftInfo

Field	Argument	Type	Description
pdfUrl		String
calculationSheetUrl		String
createdBy		String
createdAt		DateTime
updatedAt		DateTime
externalAssets		[TaxDeclarationExternalAsset!]

TaxDeclarationSubmissionInfo

Field	Argument	Type	Description
pdfUrl		String
calculationSheetUrl		String
submissionAgent		String
submissionDate		DateTime
externalAssets		[TaxDeclarationExternalAsset!]

TaxNumber

Tax numbers of users

Field	Argument	Type	Description
id		ID!
taxNumber		String!
type		TaxNumberType!
description		String!
validFrom		DateTime
isMainBusinessTaxNumber		Boolean!
deletedAt		DateTime

TaxYearSetting

Field	Argument	Type	Description
year		Int!	Tax year the individual settings apply to
taxRate		Int	Tax rate that should be applied in the corresponding year
excluded		Boolean	Flag if the corresponding year should be excluded from the tax calculations completely

Transaction

Field	Argument	Type	Description
id		ID!
amount		Int!	The amount of the transaction in cents
iban		String
description		String
type		TransactionProjectionType!
valutaDate		DateTime	The date at which the transaction was processed and the amount deducted from the user's account
e2eId		String
mandateNumber		String
createdAt		DateTime!
merchantCountryCode		String
merchantCategoryCode		String
source		TransactionSource!
receiptName		String
fees		[TransactionFee!]!
splits		[TransactionSplit!]!	Metadata of separate pseudo-transactions created when splitting the parent transaction
assets		[TransactionAsset!]!	List of uploaded Asset files for this transaction
bookingDate		DateTime!	The date at which the transaction was booked (created)
directDebitFees		[DirectDebitFee!]!
name		String
paymentMethod		String!
category		TransactionCategory
categorizationType		CategorizationType
userSelectedBookingDate		DateTime	When a transaction corresponds to a tax or vat payment, the user may specify at which date it should be considered booked
personalNote		String
predictedCategory		TransactionCategory
predictedUserSelectedBookingDate		DateTime	Date predicted for tax/vat payment/refund predicted category
purpose		String
documentNumber		String
documentPreviewUrl		String
documentDownloadUrl		String
documentType		DocumentType
foreignCurrency		String
originalAmount		Float
categoryCode		String
vatRate		VatRate
actionReason		ActionReason
canBeRecategorized		Boolean!
hasAssets		Boolean!
verified		Boolean
categoryCodeTranslation		String
recurlyInvoiceNumber		String
transactionAssets		[Asset!]!	List Assets for a transaction
asset		TransactionAsset	View a single Asset for a transaction
assetId		ID!
transactionAsset		Asset	View a single Asset for a transaction
assetId		ID!

TransactionAsset

Field	Argument	Type	Description
id		ID!
name		String!
filetype		String!
assetableId		ID!
path		String!
thumbnail		String!
fullsize		String!

TransactionFee

Field	Argument	Type	Description
type		TransactionFeeType!
status		TransactionFeeStatus!
unitAmount		Int
usedAt		DateTime

TransactionForAccountingView

Field	Argument	Type	Description
id		ID!
amount		Int!
name		String
purpose		String
valutaDate		DateTime!
selectedBookingDate		DateTime
category		TransactionCategory
categoryCode		String
vatRate		String
vatAmount		Int
isSplit		Boolean!

TransactionSplit

Field	Argument	Type	Description
id		Int!
uuid		ID!
amount		Int!
category		TransactionCategory!
userSelectedBookingDate		DateTime
categorizationType		CategorizationType

TransactionsConnection

Field	Argument	Type	Description
edges		[TransactionsConnectionEdge!]!
pageInfo		PageInfo!

TransactionsConnectionEdge

Field	Argument	Type	Description
node		Transaction!
cursor		String!

Transfer

Field	Argument	Type	Description
id		String!
uuid		String!
recipient		String!	The name of the transfer recipient
iban		String!	The IBAN of the transfer recipient
amount		Int!	The amount of the transfer in cents
status		TransferStatus	The status of the transfer
executeAt		DateTime	The date at which the payment will be executed for Timed Orders or Standing Orders
lastExecutionDate		DateTime	The date at which the last payment will be executed for Standing Orders
purpose		String	The purpose of the transfer - 140 max characters
personalNote		String	The personal note of the transfer - 250 max characters
e2eId		String	The end to end ID of the transfer
reoccurrence		StandingOrderReoccurrenceType	The reoccurrence type of the payments for Standing Orders
nextOccurrence		DateTime	The date at which the next payment will be executed for Standing Orders
category		TransactionCategory	The user selected category for the SEPA Transfer
assets		[Asset!]	List of uploaded Asset files for this transfer
userSelectedBookingDate		DateTime	When a transaction corresponds to a tax or vat payment, the user may specify at which date it should be considered booked

TransferSuggestion

Field	Argument	Type	Description
iban		String!
name		String!

TransfersConnection

Field	Argument	Type	Description
edges		[TransfersConnectionEdge!]!
pageInfo		PageInfo!

TransfersConnectionEdge

Field	Argument	Type	Description
node		Transfer!
cursor		String!

UnfinishedTransfer

Field	Argument	Type	Description
amount		Int!
recipient		String!
iban		String!
purpose		String!

UpdateSubscriptionPlanResult

Field	Argument	Type	Description
newPlan		String!
previousPlans		[PurchaseType!]!
hasOrderedPhysicalCard		Boolean!
updateActiveAt		String!
hasCanceledDowngrade		Boolean!
couponCode		String

User

Field	Argument	Type	Description
email		String!
createdAt ⚠️		DateTime!	⚠️ DEPRECATED This field will be removed in an upcoming release
vatPaymentFrequency ⚠️		PaymentFrequency	⚠️ DEPRECATED This field will be removed in an upcoming release and should now be queried from "viewer.taxDetails.vatPaymentFrequency"
taxPaymentFrequency ⚠️		TaxPaymentFrequency	⚠️ DEPRECATED This field will be removed in an upcoming release and should now be queried from "viewer.taxDetails.taxPaymentFrequency"
vatRate ⚠️		UserVatRate	⚠️ DEPRECATED This field will be removed in an upcoming release and should now be queried from "viewer.taxDetails.vatRate"
taxRate ⚠️		Int	⚠️ DEPRECATED This field will be removed in an upcoming release and should now be queried from "viewer.taxDetails.taxRate"
identificationStatus ⚠️		IdentificationStatus	The user's IDNow identification status ⚠️ DEPRECATED This field will be removed in an upcoming release and should now be queried from "viewer.identification.status"
identificationLink ⚠️		String	The link to use for IDNow identification ⚠️ DEPRECATED This field will be removed in an upcoming release and should now be queried from "viewer.identification.link"
screeningStatus ⚠️		ScreeningStatus	The user's Solaris screening status ⚠️ DEPRECATED This field will be removed in an upcoming release and should now be queried from "screeningProgress"
screeningProgress		ScreeningProgress	The user's Solaris screening progress
riskClassificationStatus		RiskClassificationStatus	The user's Solaris risk clarification status
customerVettingStatus		CustomerVettingStatus	The user's Solaris customer vetting status
gender		Gender
firstName		String
lastName		String
birthPlace		String
birthDate		DateTime
nationality		Nationality
street		String
postCode		String
city		String
mobileNumber		String
untrustedPhoneNumber		String
isUSPerson		Boolean	Indicates whether the user pays taxes in the US
companyType ⚠️		CompanyType	⚠️ DEPRECATED This field will be removed in an upcoming release. You should now rely on "isSelfEmployed" instead.
publicId		ID!
language		String
country		String
businessPurpose		String	Business description provided by the user
economicSector		String	The economic sector of the user's business
otherEconomicSector		String	Business economic sector provided by the user
vatNumber ⚠️		String	⚠️ DEPRECATED This field will be removed in an upcoming release and should now be queried from "viewer.taxDetails.vatNumber"
referralCode ⚠️		String	The user's referral code to use for promotional purposes ⚠️ DEPRECATED This field will be removed in an upcoming release and should now be queried from "viewer.referral.code"
accountState		AccountState	The current state of user's Kontist account based on his subscription plan
businessTradingName		String
couponCodeOffer		String	Coupon code assigned to the user that can be redeemed during subscription update
isSelfEmployed		Boolean
taxServiceOnboardingCompletedAt		DateTime
poaSignedAt		DateTime
poaExportedAt		DateTime
invoicePdf		String!
invoiceAsset		String!
isBase64		Boolean!
invoiceId		ID!
vatDeclarationBannerDismissedAt		DateTime
invoice		Invoice
id		String!
hasBusinessTaxNumber		Boolean
hasBusinessTaxNumberUpdatedAt		DateTime
missingBusinessTaxNumberNote		String
hasPersonalTaxNumber		Boolean
hasPersonalTaxNumberUpdatedAt		DateTime
missingPersonalTaxNumberNote		String
receiptMatchingIntroDismissedAt		DateTime
workAsHandyman		Boolean
amlFollowUpDate		DateTime
amlConfirmedOn		DateTime
clients		[Client!]!	The list of all OAuth2 clients for the current user
client		Client	The details of an existing OAuth2 client
id		String!
mainAccount		Account
subscriptions		[UserSubscription!]!	The plans a user has subscribed to
subscriptionPlans		SubscriptionPlansResponse!	The available subscription plans
couponCode		String
banners		[Banner!]	The state of banners in mobile or web app for the user
isWebapp		Boolean
integrations		[UserIntegration!]!	Bookkeeping partners information for user
availablePlans		[SubscriptionPlan!]!	Information about the plans a user can subscribe to
couponCode		String
taxDetails		UserTaxDetails!	Tax details for user
features		[String!]!	Active user features
documents		[Document!]!	User's documents
year		Int
categoryIds		[String!]
documentCategories		[DocumentCategory!]!	User's documents
categoryNames		[String!]
referral		ReferralDetails!	Referral details for user
identification		IdentificationDetails!	IDNow identification details for user
metadata		UserMetadata!	User metadata. These fields are likely to get frequently updated or changed.
platform		Platform
unfinishedTransfers		[UnfinishedTransfer!]!
notifications		[Notification!]!	All push-notification types and their state
recurlyAccount		RecurlyAccount	The user's associated Recurly Account
premiumSubscriptionDiscount		Discount!	Premium subscription discount for user
couponCode		String
invoiceSettings		InvoiceSettingsOutput
poaUrl		String	Retrieves signed POA PDF for user.
invoices		InvoicingDashboardData!
pageNumber		Int!
emailDocuments		[EmailDocument!]!
filterByUnmatched		Boolean
uploadSources		[DocumentUploadSource!]
emailDocument		EmailDocument!
id		String
invoiceCustomers		[InvoiceCustomerOutput!]	The list of all customers of the current user
taxNumbers		[TaxNumber!]!	User's tax numbers
businessAddresses		[BusinessAddress!]!	User's business addresses
lastBusinessAddress		BusinessAddress!	User's last business address before a specific date
questionnaire		Questionnaire
questionnaireId		ID
year		Int!
type		QuestionnaireType!
questionnaires		[Questionnaire!]
year		Int!
questionnaireTasks		[QuestionnaireTask!]!
taxCase		TaxCase
year		Int!
fibuFinalCheckTasks		[FibuFinalCheckTask!]
year		Int!
euerDeclaration		TaxDeclaration
year		Int!
incomeTaxDeclaration		TaxDeclaration
year		Int!
tradeTaxDeclaration		TaxDeclaration
year		Int!
vatAnnualDeclaration		TaxDeclaration
year		Int!
businessAssets		[BusinessAssetResponse!]	User's business assets

UserDependent

Field	Argument	Type	Description
id		ID!
type		UserDependentType!
firstName		String!
lastName		String!
birthDate		DateTime!
deTaxId		String
marriageStartDate		DateTime
marriageEndDate		DateTime

UserIntegration

Field	Argument	Type	Description
type		IntegrationType!
hasAccount		Boolean!
isConnected		Boolean!

UserMetadata

Field	Argument	Type	Description
currentTermsAccepted		Boolean!
acceptedTermsVersion		String
lastTermsVersionAcceptedAt		DateTime
lastTermsVersionRejectedAt		DateTime
newTermsDeadlineDate		String!
lastTermsVersionSkippedAt		DateTime
availableStatements		[AvailableStatements!]	List of months user can request a bank statement for
isAccountClosed		Boolean!	Is user's Kontist account closed
currentTermsVersion		String!
intercomDigest		String
directDebitMandateAccepted		Boolean!
marketingConsentAccepted		Boolean!
phoneNumberVerificationRequired		Boolean!
signupCompleted		Boolean!
categorizationScreenShown		Boolean
taxAdvisoryTermsVersionAccepted		Boolean!
emailFetchSetupUrl		String
emailConnections		[String!]!

UserSubscription

Field	Argument	Type	Description
type		PurchaseType!	The type of the plans a user has subscribed to
state		PurchaseState!	The state of the subscription

UserTaxDetails

Field	Argument	Type	Description
adjustAdvancePayments		Boolean!
lastTaxPaymentDate		DateTime
lastVatPaymentDate		DateTime
vatPaymentFrequency		PaymentFrequency
taxPaymentFrequency ⚠️		TaxPaymentFrequency	⚠️ DEPRECATED This field will be removed in an upcoming release. Do not rely on it for any new features
taxRate		Int
vatRate		UserVatRate
taxNumber		String
personalTaxNumber		String
deTaxId		String
vatNumber		String
needsToProvideTaxIdentification		Boolean!
permanentExtensionStatus		PermanentExtensionStatus
hasBusinessTaxNumber		Boolean
missingBusinessTaxNumberNote		String
missingPersonalTaxNumberNote		String
dependents		[UserDependent!]

WhitelistCardResponse

Field	Argument	Type	Description
id		String!
resolution		CaseResolution!
whitelistedUntil		String!

Inputs

AttributionData

Field		Type	Description
platform		Platform	Platform used for signup
trackingId		String
preselected_plan		String
utm_source		String
irclickid		String

BusinessAssetForm

Field		Type	Description
assetType		AssetType!
assetClass		String!
purchaseDate		String!
depreciationPeriodYears		Int!

CardFilter

Field		Type	Description
id		String
type		CardType

CardLimitInput

Field		Type	Description
maxAmountCents		Float
maxTransactions		Float

CardLimitsInput

Field		Type	Description
daily		CardLimitInput
monthly		CardLimitInput

CardSettingsInput

Field		Type	Description
purchaseLimits		CardLimitsInput
atmLimits		CardLimitsInput

ChangeCardPINEncryptedInput

Field		Type	Description
encryptedPin		String!
keyId		String!
deviceId		String!
signature		String!

ChangeCardPINWithChangeRequestInput

Field		Type	Description
encryptedPin		String!
keyId		String!

ConfirmChangeRequestArgs

Field		Type	Description
deviceId		String!
signature		String!
changeRequestId		String!

CreateBusinessAddressInput

Field		Type	Description
street		String!
postCode		String!
city		String!
movingDate		DateTime!

CreateClientInput

The available fields to create an OAuth2 client

Field		Type	Description
name		String!	The name of the OAuth2 client displayed when users log in
secret		String	The OAuth2 client secret
redirectUri		String	The URL to redirect to after authentication
grantTypes		[GrantType!]!	The grant types (i.e. ways to obtain access tokens) allowed for the client
scopes		[ScopeType!]!	The scopes the client has access to, limiting access to the corresponding parts of the API

CreateDeclarationApprovalInput

Field		Type	Description
declarationId		ID!
declarationType		TaxDeclarationType!
jointDeclaration		Boolean
delaySubmission		Boolean

CreateDeclarationDeclineInput

Field		Type	Description
declarationId		ID!
declarationType		TaxDeclarationType!
reason		String!

CreateSepaTransferInput

The available fields to create a SEPA Transfer

Field		Type	Description
recipient		String!	The name of the SEPA Transfer recipient
iban		String!	The IBAN of the SEPA Transfer recipient
amount		Int!	The amount of the SEPA Transfer in cents
purpose		String	The purpose of the SEPA Transfer - 140 max characters
personalNote		String	The personal note of the SEPA Transfer - 250 max characters
e2eId		String	The end to end ID of the SEPA Transfer

CreateTaxNumberInput

Field		Type	Description
taxNumber		String!
type		TaxNumberType!
description		String!
validFrom		DateTime
isMainBusinessTaxNumber		Boolean!

CreateTransactionSplitsInput

Field		Type	Description
amount		Int!
category		TransactionCategory!
userSelectedBookingDate		DateTime

CreateTransferInput

The available fields to create a transfer

Field		Type	Description
recipient		String!	The name of the transfer recipient
iban		String!	The IBAN of the transfer recipient
amount		Int!	The amount of the transfer in cents
executeAt		DateTime	The date at which the payment will be executed for Timed Orders or Standing Orders
lastExecutionDate		DateTime	The date at which the last payment will be executed for Standing Orders
purpose		String	The purpose of the transfer - 140 max characters
personalNote		String	The personal note of the transfer - 250 max characters
e2eId		String	The end to end ID of the transfer
reoccurrence		StandingOrderReoccurrenceType	The reoccurrence type of the payments for Standing Orders
category		TransactionCategory	The user selected category for the SEPA Transfer
userSelectedBookingDate		DateTime	When a transaction corresponds to a tax or vat payment, the user may specify at which date it should be considered booked

CreateUserInput

Field		Type	Description
email		String!	User's email. This will be used as their username.
password		String!
language		String
attribution		AttributionData
impactAttribution		AttributionData
marketingConsentAccepted		Boolean
terms		Boolean	User has accepted latest Kontist terms when signing up

DependentsTaxIds

Field		Type	Description
id		ID!
deTaxId		String!

FilterPresetInput

Field		Type	Description
value		String!
year		Int

InvoiceCustomerInput

Field		Type	Description
id		String
name		String
email		String
address		String
country		String
vatNumber		String
taxNumber		String

InvoiceInput

Field		Type	Description
invoiceSettingsId		String
customerId		String
status		String!
dueDate		DateTime
note		String
id		String
products		[InvoiceProductInput!]

InvoiceProductInput

Field		Type	Description
description		String
price		Float
vat		String
quantity		Float
id		String

InvoiceSettingsInput

Field		Type	Description
senderName		String
companyName		String
streetLine		String
postCode		String
city		String
country		String
email		String
phoneNumber		String
dueDateDefaultOffset		Float	Number of days which get added to today's date to create a default value for due date on invoice creation form
nextInvoiceNumber		Float
taxNumber		String
vatNumber		String

JWE

Field		Type	Description
alg		String!
enc		String!

JWK

Field		Type	Description
kty		String!
n		String!
e		String!

PushProvisioningAndroidInput

Field		Type	Description
deviceId		String	Stable identifier for a physical Android device Google refers to this atribute as a Stable hardware ID in their SDK documentation the method getStableHardwareId describes how you can retrieve this value.
walletAccountId		String	Unique 24-byte identifier for each instance of a [Android user, Google account] pair wallet. ID is computed as a keyed hash of the Android user ID and the Google account ID. The key to this hash lives on Google servers, meaning the wallet ID is created during user setup as an RPC.

PushProvisioningIosInput

Field		Type	Description
nonce		String	A one-time-use nonce in Base64 encoded format provided by Apple
nonceSignature		String	Nonce signature in Base64 encoded format provided by Apple
certificates		[String!]	An array of leaf and sub-CA certificates in Base64 encoded format provided by Apple. Each object contains a DER encoded X.509 certificate, with the leaf first and followed by sub-CA

QuestionnaireDocumentInput

Field		Type	Description
id		ID
type		QuestionnaireDocumentType!
inputs		JSONObject!

TaxYearSettingInput

Field		Type	Description
year		Int!	Tax year the individual settings apply to
taxRate		Int	Tax rate that should be applied in the corresponding year
excluded		Boolean	Flag if the corresponding year should be excluded from the tax calculations completely

TransactionCondition

Field		Type	Description
operator		BaseOperator
amount_lt		Int
amount_gt		Int
amount_gte		Int
amount_lte		Int
amount_eq		Int
amount_ne		Int
amount_in		[Int!]
iban_eq		String
iban_ne		String
iban_like		String
iban_likeAny		[String!]
iban_in		[String!]
valutaDate_eq		DateTime
valutaDate_ne		DateTime
valutaDate_gt		DateTime
valutaDate_lt		DateTime
valutaDate_gte		DateTime
valutaDate_lte		DateTime
source_eq		String
source_ne		String
source_in		[String!]
assets_exist		Boolean
vatAssets_exist		Boolean
bookingDate_eq		DateTime
bookingDate_ne		DateTime
bookingDate_gt		DateTime
bookingDate_lt		DateTime
bookingDate_gte		DateTime
bookingDate_lte		DateTime
name_eq		String
name_ne		String
name_like		String
name_likeAny		[String!]
name_in		[String!]
category_eq		TransactionCategory
category_in		[TransactionCategory!]
purpose_eq		String
purpose_ne		String
purpose_like		String
purpose_likeAny		[String!]

TransactionFilter

Field		Type	Description
operator		BaseOperator
amount_lt		Int
amount_gt		Int
amount_gte		Int
amount_lte		Int
amount_eq		Int
amount_ne		Int
amount_in		[Int!]
iban_eq		String
iban_ne		String
iban_like		String
iban_likeAny		[String!]
iban_in		[String!]
valutaDate_eq		DateTime
valutaDate_ne		DateTime
valutaDate_gt		DateTime
valutaDate_lt		DateTime
valutaDate_gte		DateTime
valutaDate_lte		DateTime
source_eq		String
source_ne		String
source_in		[String!]
assets_exist		Boolean
vatAssets_exist		Boolean
bookingDate_eq		DateTime
bookingDate_ne		DateTime
bookingDate_gt		DateTime
bookingDate_lt		DateTime
bookingDate_gte		DateTime
bookingDate_lte		DateTime
name_eq		String
name_ne		String
name_like		String
name_likeAny		[String!]
name_in		[String!]
category_eq		TransactionCategory
category_in		[TransactionCategory!]
purpose_eq		String
purpose_ne		String
purpose_like		String
purpose_likeAny		[String!]
conditions		[TransactionCondition!]

TransfersConnectionFilter

Field		Type	Description
status		TransferStatus

UpdateClientInput

The available fields to update an OAuth2 client

Field		Type	Description
name		String	The name of the OAuth2 client displayed when users log in
secret		String	The OAuth2 client secret
redirectUri		String	The URL to redirect to after authentication
grantTypes		[GrantType!]	The grant types (i.e. ways to obtain access tokens) allowed for the client
scopes		[ScopeType!]	The scopes the client has access to, limiting access to the corresponding parts of the API
id		String!	The id of the OAuth2 client to update

UpdateDocumentMetadata

Field		Type	Description
documentCategoryId		String	Document's category Id

UpdateDraftTransactionInput

Field		Type	Description
id		ID!
assetUploaded		Boolean
name		String
paymentDate		DateTime
note		String
amount		Int
categoryCode		String
vatRate		VatRate
isCashTransaction		Boolean

UpdateSolarisUserInput

Field		Type	Description
amlConfirmed		Boolean

UpdateTaxNumberInput

Field		Type	Description
type		TaxNumberType!
description		String!
validFrom		DateTime
isMainBusinessTaxNumber		Boolean!
taxNumber		String!

UpdateTransactionSplitsInput

Field		Type	Description
id		Int!
amount		Int!
category		TransactionCategory!
userSelectedBookingDate		DateTime

UpdateTransferInput

The available fields to update a transfer

Field		Type	Description
id		String!	The ID of the transfer to update
type		TransferType!	The type of transfer to update, currently only Standing Orders are supported
amount		Int	The amount of the Standing Order payment in cents
lastExecutionDate		DateTime	The date at which the last payment will be executed
purpose		String	The purpose of the Standing Order - 140 max characters, if not specified with the update, it will be set to null
personalNote		String	The personal note of the transfer - 250 max characters
e2eId		String	The end to end ID of the Standing Order, if not specified with the update, it will be set to null
reoccurrence		StandingOrderReoccurrenceType	The reoccurrence type of the payments for Standing Orders
category		TransactionCategory	The user selected category for the SEPA Transfer
userSelectedBookingDate		DateTime	When a transaction corresponds to a tax or vat payment, the user may specify at which date it should be considered booked

UpsertDeclarationArgs

Field		Type	Description
period		String!
year		Int!
submissionStatus		SubmissionStatus!

UserDependentInput

Field		Type	Description
id		ID
deTaxId		String
firstName		String!
lastName		String!
birthDate		String!
marriageStartDate		String
marriageEndDate		String
type		UserDependentType!

UserExternalTransactionInput

Field		Type	Description
id		String
amount		Float!
paymentDate		DateTime!
categoryCode		String
vatCategoryCode		String
name		String
iban		String
description		String
businessAssetForm		BusinessAssetForm
note		String
vatRate		VatRate
isCashTransaction		Boolean

UserProductInput

Field		Type	Description
description		String
price		Float
vat		String
id		String

UserTaxDetailsInput

Field		Type	Description
deTaxId		String
taxNumber		String
personalTaxNumber		String
vatNumber		String
hasBusinessTaxNumber		Boolean
hasPersonalTaxNumber		Boolean
missingBusinessTaxNumberNote		String
missingPersonalTaxNumberNote		String
vatPaymentFrequency		PaymentFrequency
permanentExtensionStatus		PermanentExtensionStatus
dependentsTaxIds		[DependentsTaxIds!]

UserUpdateInput

Field		Type	Description
birthDate		DateTime
city		String
firstName		String
lastName		String
country		Nationality
nationality		Nationality
postCode		String
street		String
birthPlace		String
untrustedPhoneNumber		String	Sets a mobile number for the user to be verified later
vatPaymentFrequency		PaymentFrequency
vatNumber		String
vatRate		Int
language		String
gender		Gender
isUSPerson		Boolean	Indicates whether the user pays taxes in the US
acceptedTermsVersion		String	The version of terms user has accepted
businessPurpose		String
economicSector		String
otherEconomicSector		String
businessTradingName		String
adjustAdvancePayments		Boolean
companyType		CompanyType
isSelfEmployed		Boolean
directDebitMandateAccepted		Boolean	Indicates user has accepted Kontist direct debit mandate
ownEconomicInterestConfirmed		Boolean	Indicates user has confirmed he is opening their account in their name, for the use of their business
nonConsumerConfirmed		Boolean	Indicates user has confirmed he is acting as a business and not a consumer
marketingConsentAccepted		Boolean	Indicates user has accepted to receive Kontist marketing communication
categorizationScreenShown		Boolean
profession		String
accountingTool		String
hasSecondBusinessAccount		Boolean
maximumCashTransactionsPercentage		MaximumCashTransactionsPercentage
hasEmployees		Boolean
internationalCustomers		InternationalCustomers
permanentExtensionStatus		PermanentExtensionStatus
taxAdvisoryTermsVersionAccepted		String
subjectToAccounting		ThreeStateAnswer
workingInEcommerce		Boolean
workAsHandyman		Boolean
hasMoreThanOneBusiness		Boolean
idnowReminderType		IdnowReminderType
idnowReminderTime		DateTime
accountingOnboardingStarted		Boolean	Indicates if user started upgrading to accounting plan
taxServiceOnboardingStarted		Boolean	Indicates if user started upgrading to Kontax plan

VirtualCardDetailsArgs

Field		Type	Description
signature		String!
deviceId		String!
jwk		JWK!
jwe		JWE!

Enums

AccountState

Value	Description
FREE
TRIAL
PREMIUM
BLOCKED
FREE_OLD
PREMIUM_OLD

ActionReason

Value	Description
SMALL_BUSINESS_MISSING
WRONG_TAXRATE_ANCILLARY_SERVICE
MISSING_TAX_EXEMPT_SALES
NO_REDUCED_TAX
REVERSE_CHARGE_MISSING
OBLIGED_TAXES
INCOMING_AMOUNT_WRONG
INVALID_RECEIPT
NO_HOSPITALITY_RECEIPT
OUTGOING_AMOUNT_WRONG
REVERSE_CHARGE_INFORMATION

AssetType

Value	Description
MOVABLE_MOTOR_VEHICLES
MOVABLE_OFFICE_EQUIPMENT
MOVABLE_OTHERS
IMMOVABLE
INTANGIBLE

BannerName

Value	Description
OVERDRAFT
BOOKKEEPING
FRIEND_REFERRAL
PRIMARY_WEBAPP
TAX_SERVICE
VAT_DECLARATION
RECEIPT_MATCHING

BaseOperator

Value	Description
OR
AND

BatchTransferStatus

Value	Description
AUTHORIZATION_REQUIRED
CONFIRMATION_REQUIRED
ACCEPTED
FAILED
SUCCESSFUL

CardAction

Value	Description
CLOSE
BLOCK
UNBLOCK

CardStatus

Value	Description
PROCESSING
INACTIVE
ACTIVE
BLOCKED
BLOCKED_BY_SOLARIS
ACTIVATION_BLOCKED_BY_SOLARIS
CLOSED
CLOSED_BY_SOLARIS

CardType

Value	Description
VIRTUAL_VISA_BUSINESS_DEBIT
VISA_BUSINESS_DEBIT
VISA_BUSINESS_DEBIT_2
MASTERCARD_BUSINESS_DEBIT
VIRTUAL_MASTERCARD_BUSINESS_DEBIT
VIRTUAL_VISA_FREELANCE_DEBIT

CaseResolution

Value	Description
PENDING
CONFIRMED
WHITELISTED
TIMED_OUT
TIMEOUT

CategorizationType

Value	Description
AUTOMATIC_KONTIST_ML
SUGGESTED_BY_ML
BOOKKEEPING_PARTNER
USER
KONTAX
INVOICING
USER_OVERWRITE
SCRIPT

CategoryCode

Value	Description
PRIVATE_IN
INCOME_GERMANY
INCOME_EU
INCOME_INTL
VAT_REFUND
TAX_REFUND
TRADE_TAX_REFUND
CORONA_HELP
CONSTRUCTION_REVENUE
REVENUE_SB
VAT_ON_UNPAID_ITEMS
OTHER_USAGE_AND_SERVICE_WITHDRAWALS
FREE_VALUE_DELIVERY
FREE_VALUE_DELIVERY_PV_19
FREE_VALUE_SERVICE
ELECTRONIC_SERVICE_EU_B2C_KU
INCOME_ONLY_VAT
ELECTRONIC_SERVICE_EU_B2C
OTHER_EXPENSES
TRAVEL_COSTS
ADVERTISING
PRIVATE_OUT
FEES
TELECOMMUNICATION
IT_COSTS
LEASING_MOVABLES
OFFICE_COSTS
LEGAL_TAX_CONSULTING
RENT
EDUCATION
VAT_PAYMENT
EXTERNAL_FREELANCER
ENTERTAINMENT
ACCOMMODATION
GOODS
PAYROLL
ASSETS_LESS_THAN_EUR_250
ASSETS_GREATER_THAN_EUR_250
ASSETS_GREATER_THAN_EUR_800
MAINTENANCE_COSTS
SHIPPING_COSTS
INTERESTS_ASSETS
INTERESTS_CAR_ASSETS
INTERESTS_OTHER
GIFTS
DAILY_ALLOWANCE
LEASING_CAR
CAR_FEES
WASTE_DISPOSALS
TAX_PAYMENT
TRADE_TAX_PAYMENT
VAT
PRIVATE_WITHDRAWAL
CAR_COSTS
PUBLIC_TRANSPORT
LIMITED_DEDUCTIBLE_EXPENSES
LIMITED_NOT_DEDUCTIBLE_EXPENSES
BANK_FEES
INSURANCES
SOFTWARE_AND_LICENSES
BOOKS
DOWN_PAYMENT
IMPORT_VAT
DEPOSIT

CompanyType

Value	Description
SELBSTAENDIG
EINZELUNTERNEHMER
FREIBERUFLER
GEWERBETREIBENDER
LIMITED
E_K
PARTGG
GBR
OHG
KG
KGAA
GMBH
GMBH_UND_CO_KG
UG

CustomerVettingStatus

Value	Description
NOT_VETTED
NO_MATCH
POTENTIAL_MATCH
INFORMATION_REQUESTED
INFORMATION_RECEIVED
RISK_ACCEPTED
RISK_REJECTED
CUSTOMER_UNRESPONSIVE
VETTING_NOT_REQUIRED

DeclarationType

Value	Description
UStVA
EUER
USt
GewSt

DeviceActivityType

Value	Description
APP_START
PASSWORD_RESET
CONSENT_PROVIDED

DeviceConsentEventType

Value	Description
APPROVED
REJECTED

DocumentMatchStatus

Value	Description
TOO_MANY_MATCHES
NO_MATCHES
LATER_MATCH
ALREADY_HAS_ASSET
OTHER_PROVIDER_MATCH
WRONG_MATCH
MANUAL_MATCH
MANUAL_MATCH_USER

DocumentType

Value	Description
VOUCHER
INVOICE
EXPENSE

DocumentUploadSource

Value	Description
EMAIL
BACKOFFICE
EMAIL_FETCH
WEB
MOBILE

ExitReason

Value	Description
SOLD
LOST
PRIVATE_USE
DEPRECIATED

FibuFinalCheckTaskStatus

Value	Description
TODO
COMPLETED

FibuFinalCheckTaskType

Value	Description
TAX_RECEIPTS
UPLOAD_ADVISOR
UPLOAD_TOOL
UPLOAD_MANUAL
SUBMIT_EXTERNAL_TRANSACTIONS
SUBMIT_ASSETS

Gender

Value	Description
MALE
FEMALE

GrantType

Value	Description
PASSWORD
AUTHORIZATION_CODE
REFRESH_TOKEN
CLIENT_CREDENTIALS

IdentificationStatus

Value	Description
PENDING
PENDING_SUCCESSFUL
PENDING_FAILED
SUCCESSFUL
FAILED
EXPIRED
CREATED
ABORTED
CANCELED

IdnowReminderType

Value	Description
EMAIL
SMS

IntegrationType

Value	Description
LEXOFFICE
FASTBILL

InternationalCustomers

Value	Description
NONE
EU
WORLDWIDE

InvoiceStatus

Value	Description
OPEN
CLOSED
REJECTED
PENDING

InvoiceStatusType

Value	Description
DRAFT
CREATED
SENT
PAID

MaximumCashTransactionsPercentage

Value	Description
NULL
TEN
HUNDRED

Nationality

Value	Description
DE
AD
AE
AF
AG
AI
AL
AM
AO
AQ
AR
AS
AT
AU
AW
AX
AZ
BA
BB
BD
BE
BF
BG
BH
BI
BJ
BL
BM
BN
BO
BR
BS
BT
BV
BW
BY
BZ
CA
CC
CD
CF
CG
CH
CI
CK
CL
CM
CN
CO
CR
CU
CV
CW
CX
CY
CZ
DJ
DK
DM
DO
DZ
EC
EE
EG
EH
ER
ES
ET
FI
FJ
FK
FM
FO
FR
GA
GB
GD
GE
GF
GG
GH
GI
GL
GM
GN
GP
GQ
GR
GS
GT
GU
GW
GY
HK
HM
HN
HR
HT
HU
ID
IE
IL
IM
IN
IO
IQ
IR
IS
IT
JE
JM
JO
JP
KE
KG
KH
KI
KM
KN
KP
KR
KW
KY
KZ
LA
LB
LC
LI
LK
LR
LS
LT
LU
LV
LY
MA
MC
MD
ME
MF
MG
MH
MK
ML
MM
MN
MO
MP
MQ
MR
MS
MT
MU
MV
MW
MX
MY
MZ
NA
NC
NE
NF
NG
NI
NL
NO
NP
NR
NU
NZ
OM
PA
PE
PF
PG
PH
PK
PL
PM
PN
PR
PS
PT
PW
PY
QA
RE
RO
RS
RU
RW
SA
SB
SC
SD
SE
SG
SI
SJ
SK
SL
SM
SN
SO
SR
SS
ST
SV
SX
SY
SZ
TC
TD
TF
TG
TH
TJ
TK
TL
TM
TN
TO
TR
TT
TV
TW
TZ
UA
UG
UM
US
UY
UZ
VA
VC
VE
VG
VI
VN
VU
WF
WS
XK
YE
YT
ZA
ZM
ZW

NotificationType

Value	Description
CARD_TRANSACTIONS
INCOMING_TRANSACTIONS
DIRECT_DEBIT_TRANSACTIONS
ATM_WITHDRAWAL_TRANSACTIONS
TRANSACTIONS
STATEMENTS
PRODUCT_INFO
TAX
RECEIPT_SCANNING
ALL

OverdraftApplicationStatus

Value	Description
CREATED
INITIAL_SCORING_PENDING
ACCOUNT_SNAPSHOT_PENDING
ACCOUNT_SNAPSHOT_VERIFICATION_PENDING
OFFERED
REJECTED
OVERDRAFT_CREATED
EXPIRED

PaymentFrequency

Value	Description
MONTHLY
QUARTERLY
NONE_QUARTERLY
YEARLY
NONE

PermanentExtensionStatus

Value	Description
DOES_HAVE
DOES_NOT_HAVE
DOES_NOT_KNOW

Platform

Value	Description
IOS
ANDROID
WEB

PurchaseState

Value	Description
PROCESSED
PENDING

PurchaseType

Value	Description
BASIC_INITIAL
BASIC
PREMIUM
CARD
LEXOFFICE
KONTAX
KONTAX_SB
KONTAX_PENDING
ACCOUNTING
BOOKKEEPING

QuestionnaireAnswerDocumentsStatus

Value	Description
NOT_REQUIRED
PENDING
DELETED
UPLOADED

QuestionnaireDocumentType

Value	Description
EOY_CAR_USAGE_PURCHASE_CONTRACT
EOY_CAR_USAGE_PRIVATELY_PAID_CAR_EXPENSES
EOY_CAR_USAGE_LOGBOOK
EOY_CAR_USAGE_TRAVELED_KM_WITH_PRIVATE_CAR
EOY_CAR_USAGE_OTHER
EOY_OFFICE_USAGE_RENT_OR_INTEREST
EOY_OFFICE_USAGE_PHONE_OR_INTERNET
EOY_OFFICE_USAGE_ELECTRICITY
EOY_OFFICE_USAGE_HEATING
EOY_OFFICE_USAGE_UTILITY
EOY_OFFICE_USAGE_UTILITY_AFTER_PAYMENT
EOY_OFFICE_USAGE_FLOOR_PLAN
EOY_OFFICE_USAGE_OTHER
EOY_TRAVEL_EXPENSES_BUSINESS_TRIPS
EOY_TRAVEL_EXPENSES_OTHER
EOY_INCOME_TAX_BASIC_DATA_PROOF_OF_DISABILITY
EOY_INCOME_TAX_BASIC_DATA_RENTAL_AND_LEASE
EOY_INCOME_TAX_BASIC_DATA_OTHER
EOY_INCOME_TAX_BASIC_DATA_PARTNER_PROOF_OF_DISABILITY
EOY_INCOME_TAX_BASIC_DATA_PARTNER_OTHER
EOY_INCOME_TAX_CHILD_PROOF_OF_DISABILITY
EOY_INCOME_TAX_CHILD_CHILDCARE
EOY_INCOME_TAX_CHILD_SCHOOL_FEES
EOY_INCOME_TAX_CHILD_ADDITIONAL_HEALTH_INSURANCE
EOY_INCOME_TAX_CHILD_EXTENSIVE_MEDICAL_EXPENSES
EOY_INCOME_TAX_CHILD_DISABILITY_COSTS
EOY_INCOME_TAX_CHILD_UNIVERSITY_FEES
EOY_INCOME_TAX_CHILD_OTHER
EOY_INCOME_TAX_ADDITIONAL_INCOME_OTHER
EOY_INCOME_TAX_ADDITIONAL_INCOME_SALE_OF_PROPERTY
EOY_INCOME_TAX_ADDITIONAL_INCOME_ADDL_SELF_EMPLOYMENT
EOY_INCOME_TAX_ADDITIONAL_INCOME_INTERNATIONAL_INCOME
EOY_INCOME_TAX_ADDITIONAL_INCOME_CRYPTO
EOY_INCOME_TAX_ADDITIONAL_INCOME_PENSIONS
EOY_INCOME_TAX_ADDITIONAL_INCOME_CAPITAL_ASSETS_INTL
EOY_INCOME_TAX_ADDITIONAL_INCOME_EMPLOYED_WORK
EOY_INCOME_TAX_ADDITIONAL_INCOME_EMPLOYMENT_EXPENSES
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER_OTHER
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER_SALE_OF_PROPERTY
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER_ADDL_SELF_EMPLOYMENT
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER_INTERNATIONAL_INCOME
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER_CRYPTO
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER_PENSIONS
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER_CAPITAL_ASSETS_INTL
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER_EMPLOYED_WORK
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER_EMPLOYMENT_EXPENSES
EOY_INCOME_TAX_PRIVATE_EXPENSES_HEALTH_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_RURUP
EOY_INCOME_TAX_PRIVATE_EXPENSES_REISTER
EOY_INCOME_TAX_PRIVATE_EXPENSES_UNEMPLOYMENT_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_PENSION_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_VEHICLE_LIABILITY
EOY_INCOME_TAX_PRIVATE_EXPENSES_ACCIDENT_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_LIFE_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_DISABILITY_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_EXTRAORDINARY_BURDENS
EOY_INCOME_TAX_PRIVATE_EXPENSES_PRIVATE_DONATIONS
EOY_INCOME_TAX_PRIVATE_EXPENSES_HOUSEHOLD_SERVICES
EOY_INCOME_TAX_PRIVATE_EXPENSES_ALIMENTS
EOY_INCOME_TAX_PRIVATE_EXPENSES_UNIVERSITY_FEES
EOY_INCOME_TAX_PRIVATE_EXPENSES_OTHER
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_HEALTH_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_RURUP
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_REISTER
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_UNEMPLOYMENT_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_PENSION_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_VEHICLE_LIABILITY
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_ACCIDENT_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_LIFE_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_DISABILITY_INSURANCE
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_EXTRAORDINARY_BURDENS
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_PRIVATE_DONATIONS
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_HOUSEHOLD_SERVICES
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_ALIMENTS
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_UNIVERSITY_FEES
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER_OTHER

QuestionnaireStatus

Value	Description
NOT_STARTED
STARTED
COMPLETED
DOCUMENTS_UPLOADED

QuestionnaireTaskStatus

Value	Description
TO_DO
IN_PROGRESS
IN_REVIEW
COMPLETED

QuestionnaireType

Value	Description
START_OF_THE_YEAR
EOY_BASIC_DATA
EOY_CAR_USAGE
EOY_OFFICE_USAGE
EOY_TRAVEL_EXPENSES
EOY_INCOME_TAX
EOY_BOOKKEEPING
EOY_INCOME_TAX_BASIC_DATA
EOY_INCOME_TAX_PRIVATE_EXPENSES
EOY_INCOME_TAX_ADDITIONAL_INCOME
EOY_INCOME_TAX_CHILD
EOY_INCOME_TAX_BASIC_DATA_PARTNER
EOY_INCOME_TAX_PRIVATE_EXPENSES_PARTNER
EOY_INCOME_TAX_ADDITIONAL_INCOME_PARTNER

RequestPlatform

Value	Description
MOBILE
WEB
GIOVANNI
BACKOFFICE
EMAIL
INVOICING
BACKEND
NATIVE_SHARE

ReviewTriggerName

Value	Description
GOOGLEPAY
OVERDRAFT_OFFERED
VIRTUAL_CARD_ACTIVATED
PHYSICAL_CARD_ACTIVATED
OUTGOING_TRANSACTIONS
RECEIPTS_SCANNED
BATCH_TRANSFERS
SETTINGS_BUTTON_CLICKED

ReviewTriggerPlatform

Value	Description
MOBILE
WEBAPP

RiskClassificationStatus

Value	Description
NOT_SCORED
POTENTIAL_RISK
NORMAL_RISK
INFORMATION_REQUESTED
INFORMATION_RECEIVED
RISK_ACCEPTED
RISK_REJECTED
CUSTOMER_UNRESPONSIVE
SCORING_NOT_REQUIRED

ScopeType

Value	Description
OFFLINE
ACCOUNTS
USERS
TRANSACTIONS
TRANSFERS
SUBSCRIPTIONS
STATEMENTS
ADMIN
CLIENTS
OVERDRAFT
BANNERS
SIGNUP
CARD_FRAUD
CHANGE_REQUEST

ScreeningProgress

Value	Description
NOT_SCREENED
POTENTIAL_MATCH
SCREENED_ACCEPTED
SCREENED_DECLINED

ScreeningStatus

Value	Description
NOT_SCREENED
POTENTIAL_MATCH
SCREENED_ACCEPTED
SCREENED_DECLINED

SepaTransferStatus

Value	Description
AUTHORIZED
CONFIRMED
BOOKED

StandingOrderReoccurrenceType

Value	Description
MONTHLY
QUARTERLY
EVERY_SIX_MONTHS
ANNUALLY

Status

Value	Description
ERROR

SubmissionStatus

Value	Description
NOT_NEEDED
ALREADY_SUBMITTED

TaxCaseStatus

Value	Description
NOT_STARTED
IN_PROGRESS
DONE

TaxDeclarationStatus

Value	Description
NOT_RELEVANT
OPEN
IN_PROGRESS_DATA
CONSULTATION_DATA
COMPLETED_BY_DATA
IN_PROGRESS_OPS
COMPLETED_BY_OPS
IN_PROGRESS_TAX_CONSULTANT
APPROVED_BY_TAX_CONSULTANT
OBJECTED_BY_TAX_CONSULTANT
WAITING_FOR_USER_APPROVAL
APPROVED_BY_USER
OBJECTED_BY_USER
SUBMITTED
OBJECTED_BY_FINANZAMT
RECEIVED_TAX_BILL
CLOSED
APPEAL_PROCESS_STARTED
APPEAL_PROCESS_COMPLETED

TaxDeclarationType

Value	Description
EUER
VAT_ANNUAL
TRADE_TAX
INCOME_TAX

TaxNumberType

Value	Description
PERSONAL
BUSINESS

TaxPaymentFrequency

Value	Description
QUARTERLY

ThreeStateAnswer

Value	Description
YES
NO
NOT_SURE

TransactionCategory

Value	Description
PRIVATE
VAT
VAT_0
VAT_5
VAT_7
VAT_16
VAT_19
TAX_PAYMENT
VAT_PAYMENT
TAX_REFUND
VAT_REFUND
VAT_SAVING
TAX_SAVING
REVERSE_CHARGE

TransactionFeeStatus

Value	Description
CREATED
CHARGED
REFUNDED
CANCELLED
REFUND_INITIATED

TransactionFeeType

Value	Description
ATM
FOREIGN_TRANSACTION
DIRECT_DEBIT_RETURN
SECOND_REMINDER_EMAIL
CARD_REPLACEMENT
KONTIST_TRANSACTION
FREE_KONTIST_TRANSACTION

TransactionProjectionType

Value	Description
CARD_USAGE
ATM
CASH_MANUAL
CREDIT_PRESENTMENT
CASH_ATM_REVERSAL
CASH_MANUAL_REVERSAL
PURCHASE_REVERSAL
OCT
FORCE_POST_TRANSACTION
DEBIT_PRESENTMENT
DISPUTE_TRANSACTION
CANCEL_MANUAL_LOAD
DIRECT_DEBIT_AUTOMATIC_TOPUP
DIRECT_DEBIT_RETURN
DISPUTE_CLEARING
MANUAL_LOAD
WIRE_TRANSFER_TOPUP
TRANSFER_TO_BANK_ACCOUNT
CANCELLATION_BOOKING
CANCELLATION_DOUBLE_BOOKING
CREDIT_TRANSFER_CANCELLATION
CURRENCY_TRANSACTION_CANCELLATION
DIRECT_DEBIT
FOREIGN_PAYMENT
OTHER
SEPA_CREDIT_TRANSFER_RETURN
SEPA_CREDIT_TRANSFER
SEPA_DIRECT_DEBIT_RETURN
SEPA_DIRECT_DEBIT
TRANSFER
INTERNATIONAL_CREDIT_TRANSFER
CANCELLATION_SEPA_DIRECT_DEBIT_RETURN
REBOOKING
CANCELLATION_DIRECT_DEBIT
CANCELLATION_SEPA_CREDIT_TRANSFER_RETURN
CARD_TRANSACTION
INTEREST_ACCRUED
CANCELLATION_INTEREST_ACCRUED
COMMISSION_OVERDRAFT
CHARGE
DEPOSIT_FEE
VERIFICATION_CODE
CANCELLATION_CARD_TRANSACTION
CANCELLATION_CHARGE
INTRA_CUSTOMER_TRANSFER
SEPAInstantCreditTransfer
Target2CreditTransfer
CorrectionCardTransaction
RebookedSEPADirectDebitCoreReturn
RebookedSEPACreditTransferReturn
ChargeRecallRequest
CorrectionSEPACreditTransfer
InterestExcessDeposit
InterestOverdraft
InterestOverdraftExceeded
ReimbursementCustomer
EXTERNAL_TRANSACTION
EXTERNAL_TRANSACTION_CASH

TransactionSource

Value	Description
SOLARIS
BACKOFFICE_MANUAL
USER

TransferStatus

Value	Description
AUTHORIZED
CONFIRMED
BOOKED
CREATED
ACTIVE
INACTIVE
CANCELED
AUTHORIZATION_REQUIRED
CONFIRMATION_REQUIRED
SCHEDULED
EXECUTED
FAILED

TransferType

Value	Description
SEPA_TRANSFER
STANDING_ORDER
TIMED_ORDER

UserConfirmation

Value	Description
TAX_DECLARATION_NOT_NEEDED
TOOLS_DOCUMENTS_UPLOADED
ADVISOR_DOCUMENTS_UPLOADED
MANUAL_DOCUMENTS_UPLOADED
SUBMIT_EXTERNAL_TRANSACTIONS
SUBMIT_ASSETS

UserDependentType

Value	Description
PARTNER
CHILD

UserReviewStatus

Value	Description
REVIEWED
POSITIVE_REMINDER
POSITIVE_PENDING
NEGATIVE_PENDING
NEGATIVE_REMINDER
FEEDBACK

UserVatRate

Value	Description
VAT_0
VAT_19

VatRate

Value	Description
VAT_0
VAT_5
VAT_7
VAT_16
VAT_19
REVERSE_CHARGE

Scalars

Boolean

The Boolean scalar type represents true or false.

DateTime

The javascript Date as string. Type represents date and time as the ISO Date string.

Float

The Float scalar type represents signed double-precision fractional values as specified by IEEE 754.

ID

The ID scalar type represents a unique identifier, often used to refetch an object or as key for a cache. The ID type appears in a JSON response as a String; however, it is not intended to be human-readable. When expected as an input type, any string (such as "4") or integer (such as 4) input value will be accepted as an ID.

Int

The Int scalar type represents non-fractional signed whole numeric values. Int can represent values between -(2^31) and 2^31 - 1.

JSON

The JSON scalar type represents JSON values as specified by ECMA-404.

JSONObject

The JSONObject scalar type represents JSON objects as specified by ECMA-404.

String

The String scalar type represents textual data, represented as UTF-8 character sequences. The String type is most often used by GraphQL to represent free-form human-readable text.

Interfaces

FilterPreset

Field	Argument	Type	Description
value		String!