Emonitor

POST https://be-api.admin.evorest.ch/webhook/emonitor

The open-a-deposit body and headers apply. Two things differ from the other systems.

• The reason of an errored response separates the problems with ; . The other systems separate them with <br> - .
• Evorest sends documents back.

Documents Evorest sends

Emonitor receives the payment slip, the pay-in confirmation, and the pay-out confirmation. Each is a multipart/form-data POST to the URL configured for the organization, with the PDF in the part file.

• The headers are x-api-key, x-external-org-id, and x-external-contract-id.
• The payment slip also includes a metadata part, JSON, with iban.

See Document callback.