Webhook Events

Events are structured and transmitted to your endpoint in JSON format. All payloads share the same root structure

JSON

{
  "type": "<EVENT_TYPE>",
  "data": { ... }
}

Field	Type	Description
type	String	Identifies the event type. See the sections below.
data	Object	Event payload. Fields vary according to the event type.

---

Event Types Summary

Type	Category	Trigger
QR_CODE_COPY_AND_PASTE_CREATED	Cash In	A QR Code (Pix Copia e Cola) was generated
QR_CODE_COPY_AND_PASTE_PAID	Cash In	A QR Code was paid by the customer
QR_CODE_COPY_AND_PASTE_REFUNDED	Cash In	A QR Code payment was successfully refunded (chargeback)
QR_CODE_COPY_AND_PASTE_REFUNDED_ERROR	Cash In	An attempted QR Code refund failed
PIX_CASHIN_RECEIVED	Cash In	A Pix transfer was received (key or manual)
PIX_CASHIN_REFUNDED	Cash In	A received Pix transfer was successfully refunded
PIX_CASHIN_REFUNDED_ERROR	Cash In	An attempted refund of a received Pix transfer failed
PIX_CASHOUT_CREATED	Cash Out	A Pix transfer was created (pending or awaiting approval)
PIX_CASHOUT_SUCCESS	Cash Out	A Pix transfer was successfully completed
PIX_CASHOUT_ERROR	Cash Out	A Pix transfer failed
PIX_CASHOUT_REFUND	Cash Out	A Pix transfer was returned by the recipient's bank
PIX_CASHOUT_CANCELED	Cash Out	A Pix transfer was canceled
MED_CREATED	MED	A MED infraction report was received
MED_APPROVED	MED	A MED infraction report was approved (accepted)
MED_REJECTED	MED	A MED infraction report was rejected
MED_CANCELLED	MED	A MED infraction report was cancelled
ONBOARDING_REQUISITION_APPROVED	Onboarding	An onboarding requisition was fully approved

Webhook type filter mapping: When registering a webhook with type_webhook = CASHIN, it will receive all events in the Cash In category. type_webhook = CASHOUT receives all Cash Out events. You can also register with a specific event type (e.g. PIX_CASHOUT_SUCCESS) to receive only that event.

---

Cash In Events

QR_CODE_COPY_AND_PASTE_CREATED

Fired when a Pix QR Code (Copia e Cola) is generated and is awaiting payment.

JSON

{
  "type": "QR_CODE_COPY_AND_PASTE_CREATED",
  "data": {
    "worked": true,
    "qr_code_id": 1,
    "tx_id": "978e3d40d3******e88b558f4",
    "pix_copy_and_paste": "00020101021226880014br.gov.bcb.pix...",
    "status": "NEW",
    "amount": 10.00,
    "amount_chargeback": 0.00,
    "fee": 0.00,
    "base_64_image": null,
    "base_64_image_url": "https://api-v3.somossimpay.com.br/v2/finance/image/qrcode/978e3d40***.png",
    "account_number": "00001",
    "agency_number": "0001",
    "debtor_document": "0******32",
    "debtor_name": "Fulano de tal",
    "type_document": "CPF",
    "due_date": null,
    "expiration_date": "2024-01-01 00:00:00.000000+00:00",
    "fine": null,
    "fine_date": null,
    "type_fine": "NONE",
    "tag": "NONE"
  }
}

Field	Type	Description
worked	Boolean	true when the event was dispatched successfully.
qr_code_id	Integer	Unique internal identifier of the QR Code.
tx_id	String	Conciliation ID (txId) of the QR Code, used for bank reconciliation.
pix_copy_and_paste	String	Full Pix Copia e Cola code that the customer can paste in their banking app to pay.
status	String	NEW — QR Code generated, awaiting payment.
amount	Decimal	Charged amount in BRL.
amount_chargeback	Decimal	Refunded amount. 0.00 while the payment has not been refunded.
fee	Decimal	Fee charged to the customer (if applicable).
base_64_image	String	QR Code image in base64 format. Deprecated — use base_64_image_url instead.
base_64_image_url	String	URL to the QR Code image.
account_number	String	Account number of the recipient (payee).
agency_number	String	Agency (branch) number of the recipient.
debtor_document	String	CPF or CNPJ of the payer.
debtor_name	String	Full name or company name of the payer.
type_document	String	Document type of the payer: CPF or CNPJ.
due_date	Datetime	Due date for scheduled charges. null for immediate QR Codes.
expiration_date	Datetime	Date and time when the QR Code expires.
fine	Decimal	Fine value applied after the due date (if any).
fine_date	Datetime	Date from which the fine is applied.
type_fine	String	Fine type: NONE, FIXED, or PERCENT.
tag	String	Custom tag (description) associated with the QR Code. NONE if not set.

---

QR_CODE_COPY_AND_PASTE_PAID

Fired when a QR Code is successfully paid by the customer.

JSON

{
  "type": "QR_CODE_COPY_AND_PASTE_PAID",
  "data": {
    "worked": true,
    "qr_code_id": 1,
    "tx_id": "431c561f7******d8cac7bc",
    "end_to_end": "E18236120******02eb560ffa",
    "pix_copy_and_paste": "00020101021226880014br.gov.bcb.pix...",
    "status": "PAID",
    "payment_date": "2024-01-01 12:00:00.000000+00:00",
    "amount": 100.00,
    "amount_chargeback": 0.00,
    "fee": 0.00,
    "base_64_image": null,
    "base_64_image_url": "https://api-v3.somossimpay.com.br/v2/finance/image/qrcode/431c561f79***.png",
    "account_number": "0001",
    "agency_number": "0001",
    "debtor_document": "75******20",
    "debtor_name": "Fulano de tal",
    "debtor_institution": "Simpay bank",
    "debtor_institution_number": "000001",
    "type_document": "CPF",
    "due_date": null,
    "expiration_date": "2024-01-01 12:00:00.000000+00:00",
    "fine": null,
    "fine_date": null,
    "type_fine": "NONE",
    "tag": "NONE"
  }
}

Field	Type	Description
worked	Boolean	true when the event was dispatched successfully.
qr_code_id	Integer	Unique internal identifier of the QR Code.
tx_id	String	Conciliation ID (txId) of the QR Code.
end_to_end	String	End-to-end identifier (E2E ID) of the Pix payment.
pix_copy_and_paste	String	The original Copia e Cola code that was paid.
status	String	PAID — payment confirmed.
payment_date	Datetime	Date and time when the payment was confirmed.
amount	Decimal	Paid amount in BRL.
amount_chargeback	Decimal	Refunded amount. 0.00 when no refund has occurred.
fee	Decimal	Fee charged to the customer (if applicable).
base_64_image	String	QR Code image in base64 format. Deprecated.
base_64_image_url	String	URL to the QR Code image.
account_number	String	Account number of the recipient.
agency_number	String	Agency (branch) number of the recipient.
debtor_document	String	CPF or CNPJ of the payer.
debtor_name	String	Full name or company name of the payer.
debtor_institution	String	Name of the payer's financial institution.
debtor_institution_number	String	ISPB number of the payer's financial institution.
type_document	String	Document type of the payer: CPF or CNPJ.
due_date	Datetime	Due date of the charge. null for immediate QR Codes.
expiration_date	Datetime	Expiration date of the QR Code.
fine	Decimal	Fine value (if applicable).
fine_date	Datetime	Date from which the fine is applied.
type_fine	String	Fine type: NONE, FIXED, or PERCENT.
tag	String	Custom tag associated with the QR Code.

---

QR_CODE_COPY_AND_PASTE_REFUNDED

Fired when a QR Code payment is successfully refunded (chargeback completed).

JSON

{
  "type": "QR_CODE_COPY_AND_PASTE_REFUNDED",
  "data": {
    "worked": true,
    "end_to_end": "D35535240******MG3VDK2N",
    "chargeback_id": 1,
    "origin_chargeback_id": 1,
    "origin_end_to_end": "E00360305******2c56b47a3c6",
    "tx_id": "05b85cd026******631e62f4",
    "status": "CHARGEBACK",
    "amount": 100.00,
    "amount_chargeback": 100.00,
    "fee": 0.00,
    "account_number": "0001",
    "agency_number": "0001",
    "debtor_document": "58******87",
    "debtor_name": "ROSA MARIA DA SILVA",
    "type_document": "CPF",
    "fine": null,
    "fine_date": null,
    "type_fine": "NONE",
    "tag": "description"
  }
}

Field	Type	Description
worked	Boolean	true when the refund was successfully dispatched.
end_to_end	String	E2E ID of the refund transaction.
chargeback_id	Integer	Unique identifier of the chargeback record.
origin_chargeback_id	Integer	ID of the original QR Code that was refunded.
origin_end_to_end	String	E2E ID of the original payment.
tx_id	String	Conciliation ID of the original QR Code.
status	String	CHARGEBACK — refund successfully completed.
amount	Decimal	Original payment amount in BRL.
amount_chargeback	Decimal	Amount effectively refunded in BRL.
fee	Decimal	Fee charged (if applicable).
account_number	String	Account number of the original recipient.
agency_number	String	Agency number of the original recipient.
debtor_document	String	CPF or CNPJ of the original payer.
debtor_name	String	Name of the original payer.
type_document	String	Document type: CPF or CNPJ.
fine	Decimal	Fine value (if applicable).
fine_date	Datetime	Date from which the fine is applied.
type_fine	String	Fine type: NONE, FIXED, or PERCENT.
tag	String	Custom tag associated with the original QR Code.

---

QR_CODE_COPY_AND_PASTE_REFUNDED_ERROR

Fired when an attempt to refund a QR Code payment fails.

JSON

{
  "type": "QR_CODE_COPY_AND_PASTE_REFUNDED_ERROR",
  "data": {
    "worked": false,
    "qr_code_id": 10,
    "tx_id": "05b85cd026******631e62f4",
    "pix_copy_and_paste": "00020101021226880014br.gov.bcb.pix...",
    "status": "CHARGEBACK",
    "amount": 0.01,
    "amount_chargeback": 0.01,
    "fee": 0.00,
    "account_number": "00001",
    "agency_number": "0001",
    "debtor_document": "12******11",
    "debtor_name": "Fulano de tal",
    "type_document": "CPF",
    "due_date": null,
    "expiration_date": "2024-01-01 00:00:00.000000+00:00",
    "fine": null,
    "fine_date": null,
    "type_fine": "NONE",
    "tag": "NONE"
  }
}

Field	Type	Description
worked	Boolean	false — the refund attempt failed.
qr_code_id	Integer	Unique internal identifier of the QR Code.
tx_id	String	Conciliation ID of the QR Code.
pix_copy_and_paste	String	The original Copia e Cola code.
status	String	CHARGEBACK — indicates a chargeback was attempted.
amount	Decimal	Original payment amount in BRL.
amount_chargeback	Decimal	Amount for which the refund was attempted.
fee	Decimal	Fee (if applicable).
account_number	String	Account number of the recipient.
agency_number	String	Agency number of the recipient.
debtor_document	String	CPF or CNPJ of the original payer.
debtor_name	String	Name of the original payer.
type_document	String	Document type: CPF or CNPJ.
due_date	Datetime	Due date of the original charge.
expiration_date	Datetime	Expiration date of the QR Code.
fine	Decimal	Fine value (if applicable).
fine_date	Datetime	Fine date (if applicable).
type_fine	String	Fine type: NONE, FIXED, or PERCENT.
tag	String	Custom tag associated with the QR Code.

---

PIX_CASHIN_RECEIVED

Fired when a Pix transfer is received in the account, either via Pix key or manual bank transfer.

JSON

{
  "type": "PIX_CASHIN_RECEIVED",
  "data": {
    "worked": true,
    "end_to_end": "E3030629******422000020aeJxs",
    "type_transfer": "key",
    "amount": 0.01,
    "payment_date": "2024-01-01 12:00:00.000000+00:00",
    "fee": 0.00,
    "from_account": "000001",
    "from_agency": "0001",
    "from_account_key": "6efc7203-b4b9-4009-ced9-2d89951427ee",
    "debtor_name": "Fulano de tal",
    "debtor_institution": "000001",
    "debtor_branch_identifier": "1",
    "debtor_account": "0001",
    "debtor_legal_id": "12******11",
    "debtor_account_type": "CURRENT_ACCOUNT"
  }
}

Field	Type	Description
worked	Boolean	true when the event was dispatched successfully.
end_to_end	String	End-to-end identifier (E2E ID) of the received Pix.
type_transfer	String	How the transfer was received: key (via Pix key) or manual (via account number).
amount	Decimal	Received amount in BRL.
payment_date	Datetime	Date and time the payment was received.
fee	Decimal	Fee charged (if applicable).
from_account	String	Account number where the transfer was received.
from_agency	String	Agency number where the transfer was received.
from_account_key	String	Pix key of the receiving account. null if the transfer was made manually without a key.
debtor_name	String	Name of the sender (payer).
debtor_institution	String	ISPB number of the sender's financial institution.
debtor_branch_identifier	String	Branch (agency) of the sender's account.
debtor_account	String	Account number of the sender.
debtor_legal_id	String	CPF or CNPJ of the sender.
debtor_account_type	String	Account type of the sender. Possible values: CURRENT_ACCOUNT, SALARY_ACCOUNT, SAVINGS_ACCOUNT, PAYMENT_ACCOUNT.

---

PIX_CASHIN_REFUNDED

Fired when a received Pix (cash in) is successfully refunded back to the original sender.

JSON

{
  "type": "PIX_CASHIN_REFUNDED",
  "data": {
    "worked": true,
    "end_to_end": "D35535240******MG3VDK2N",
    "chargeback_id": 1,
    "origin_chargeback_id": 1,
    "origin_end_to_end": "E00360305******2c56b47a3c6",
    "status": "SUCCESS",
    "amount": 100.00,
    "amount_chargeback": 100.00,
    "fee": 0.00,
    "account_number": "0001",
    "agency_number": "0001",
    "debtor_document": "58******87",
    "debtor_name": "ROSA MARIA DA SILVA",
    "type_document": "CPF",
    "tag": "description"
  }
}

Field	Type	Description
worked	Boolean	true when the refund was successfully completed.
end_to_end	String	E2E ID of the refund transaction.
chargeback_id	Integer	Unique identifier of the chargeback record.
origin_chargeback_id	Integer	ID of the original AccountBankTransaction that was refunded.
origin_end_to_end	String	E2E ID of the original received Pix.
status	String	SUCCESS — refund successfully completed.
amount	Decimal	Original received amount in BRL.
amount_chargeback	Decimal	Amount effectively refunded in BRL.
fee	Decimal	Fee (if applicable).
account_number	String	Account number that originally received the Pix.
agency_number	String	Agency number of the account that received the Pix.
debtor_document	String	CPF or CNPJ of the original sender.
debtor_name	String	Name of the original sender.
type_document	String	Document type: CPF or CNPJ.
tag	String	Custom tag (if applicable).

---

PIX_CASHIN_REFUNDED_ERROR

Fired when an attempt to refund a received Pix fails.

JSON

{
  "type": "PIX_CASHIN_REFUNDED_ERROR",
  "data": {
    "worked": true,
    "end_to_end": "D35535240******60PSEEHRSVDQ",
    "chargeback_id": 10,
    "origin_chargeback_id": 1,
    "origin_end_to_end": "E30306294******4500000000000",
    "status": "REJECTED",
    "amount": 0.01,
    "amount_chargeback": 0.01,
    "fee": 0.00,
    "account_number": "00001",
    "agency_number": "0001",
    "debtor_document": "12******11",
    "debtor_name": "Fulano de tal",
    "type_document": "CPF",
    "tag": "description"
  }
}

Field	Type	Description
worked	Boolean	true when the event was dispatched (even though the refund failed).
end_to_end	String	E2E ID of the failed refund attempt.
chargeback_id	Integer	Unique identifier of the chargeback record.
origin_chargeback_id	Integer	ID of the original AccountBankTransaction.
origin_end_to_end	String	E2E ID of the original received Pix.
status	String	REJECTED — refund was rejected.
amount	Decimal	Original received amount in BRL.
amount_chargeback	Decimal	Amount for which the refund was attempted.
fee	Decimal	Fee (if applicable).
account_number	String	Account number that originally received the Pix.
agency_number	String	Agency of the account that received the Pix.
debtor_document	String	CPF or CNPJ of the original sender.
debtor_name	String	Name of the original sender.
type_document	String	Document type: CPF or CNPJ.
tag	String	Custom tag (if applicable).

---

Cash Out Events

PIX_CASHOUT_CREATED

Fired when a Pix outgoing transfer is created. The transfer may be pending approval or already submitted.

JSON

{
  "type": "PIX_CASHOUT_CREATED",
  "data": {
    "worked": true,
    "transaction_id": 961588700187,
    "status": "NEW",
    "amount": 100.00,
    "fee": 0.00,
    "key": "05967095101",
    "tag": "2509161025357691309986",
    "from_accout": "463339"
  }
}

Field	Type	Description
worked	Boolean	true when the event was dispatched successfully.
transaction_id	Integer	Unique identifier of the transaction. Use this to query the transfer status via other endpoints.
status	String	NEW — transfer created and queued for processing.
amount	Decimal	Transfer amount in BRL.
fee	Decimal	Fee charged (if applicable).
key	String	Pix key used as the destination. null if the transfer was made to a bank account manually.
tag	String	Custom tag (if applicable).
from_accout	String	Account number that originated the transfer. (Note: field name has a typo — from_accout — kept for backward compatibility.)

---

PIX_CASHOUT_SUCCESS

Fired when a Pix outgoing transfer is successfully completed.

JSON

{
  "type": "PIX_CASHOUT_SUCCESS",
  "data": {
    "worked": true,
    "transaction_id": 1,
    "end_to_end": "E355352402****840W36G858B7",
    "status": "SUCCESS",
    "amount": 100.00,
    "payment_date": "2024-01-01 12:00:00.000000+00:00",
    "fee": 0.00,
    "key": "05967095101",
    "tag": "description",
    "from_accout": "463339",
    "recipient_name": "Fulano de tal",
    "recipient_instution": "000000",
    "recipient_branch_identifier": "1",
    "recipient_account_id": "0000001",
    "recipient_legal_id": "05******01"
  }
}

Field	Type	Description
worked	Boolean	true when the transfer was successfully completed.
transaction_id	Integer	Unique identifier of the transaction.
end_to_end	String	End-to-end identifier (E2E ID) of the completed Pix.
status	String	SUCCESS — transfer completed.
amount	Decimal	Transfer amount in BRL.
payment_date	Datetime	Date and time when the transfer was completed.
fee	Decimal	Fee charged (if applicable).
key	String	Pix key used as the destination.
tag	String	Custom tag (if applicable).
from_accout	String	Account number that originated the transfer. (Typo kept for backward compatibility.)
recipient_name	String	Full name of the recipient.
recipient_instution	String	ISPB number of the recipient's financial institution. (Typo kept for backward compatibility.)
recipient_branch_identifier	String	Branch (agency) of the recipient's account.
recipient_account_id	String	Account number of the recipient.
recipient_legal_id	String	CPF or CNPJ of the recipient.

---

PIX_CASHOUT_ERROR

Fired when a Pix outgoing transfer fails.

JSON

{
  "type": "PIX_CASHOUT_ERROR",
  "data": {
    "worked": true,
    "transaction_id": 1,
    "end_to_end": null,
    "status": "ERROR",
    "amount": 100.00,
    "fee": 0.00,
    "key": "+55********75",
    "tag": "description",
    "from_accout": "00001",
    "error": "PIX key not found",
    "recipient_name": null,
    "recipient_instution": null,
    "recipient_branch_identifier": null,
    "recipient_account_id": null,
    "recipient_legal_id": null
  }
}

Field	Type	Description
worked	Boolean	true when the event was dispatched (even though the transfer failed).
transaction_id	Integer	Unique identifier of the transaction.
end_to_end	String	E2E ID. null when the error occurred before the transfer reached the bank.
status	String	ERROR — transfer failed.
amount	Decimal	Transfer amount in BRL.
fee	Decimal	Fee (if applicable).
key	String	Pix key that was used as the destination.
tag	String	Custom tag (if applicable).
from_accout	String	Account number that originated the transfer. (Typo kept for backward compatibility.)
error	String	Description of the error (e.g. "PIX key not found", "Insufficient balance").
recipient_name	String	Recipient name. null when data was not retrieved before the error.
recipient_instution	String	Recipient institution ISPB. null when not retrieved.
recipient_branch_identifier	String	Recipient branch. null when not retrieved.
recipient_account_id	String	Recipient account. null when not retrieved.
recipient_legal_id	String	Recipient document. null when not retrieved.

---

PIX_CASHOUT_REFUND

Fired when a sent Pix transfer is returned by the recipient's bank (devolution).

JSON

{
  "type": "PIX_CASHOUT_REFUND",
  "data": {
    "worked": true,
    "transaction_id": 1,
    "end_to_end": "D30306294******60000002Pjdp",
    "origin_end_to_end": "E35535240******GRGBGLAIRDN",
    "origin_transaction_id": 1,
    "status": "REFUNDED",
    "amount": 0.01,
    "fee": 0.00,
    "key": "14******47",
    "tag": null,
    "from_accout": "900002",
    "recipient_name": "Fulano de tal",
    "recipient_instution": "30306294",
    "recipient_branch_identifier": "20",
    "recipient_account_id": "8044331",
    "recipient_legal_id": "14******47"
  }
}

Field	Type	Description
worked	Boolean	true when the event was dispatched successfully.
transaction_id	Integer	ID of the refund transaction.
end_to_end	String	E2E ID of the refund (devolution) transaction.
origin_end_to_end	String	E2E ID of the original outgoing transfer that was returned.
origin_transaction_id	Integer	ID of the original outgoing transaction.
status	String	REFUNDED — the transfer has been returned.
amount	Decimal	Refunded amount in BRL.
fee	Decimal	Fee (if applicable).
key	String	Pix key associated with the original transfer.
tag	String	Custom tag (if applicable).
from_accout	String	Account that originated the original transfer. (Typo kept for backward compatibility.)
recipient_name	String	Name of the recipient in the original transfer.
recipient_instution	String	ISPB of the recipient's institution.
recipient_branch_identifier	String	Branch of the recipient's account.
recipient_account_id	String	Account number of the recipient.
recipient_legal_id	String	CPF or CNPJ of the recipient.

---

PIX_CASHOUT_CANCELED

Fired when a Pix outgoing transfer is canceled (e.g. due to insufficient balance or manual cancellation).

JSON

{
  "type": "PIX_CASHOUT_CANCELED",
  "data": {
    "worked": true,
    "transaction_id": 1,
    "end_to_end": null,
    "status": "CANCELLED",
    "amount": 0.01,
    "fee": 0.00,
    "key": "14******47",
    "tag": null,
    "from_accout": "900002",
    "cancel_description": "Insufficient balance",
    "recipient_name": "Fulano de tal",
    "recipient_instution": "30306294",
    "recipient_branch_identifier": "20",
    "recipient_account_id": "8044331",
    "recipient_legal_id": "14******47"
  }
}

Field	Type	Description
worked	Boolean	true when the event was dispatched successfully.
transaction_id	Integer	Unique identifier of the transaction.
end_to_end	String	E2E ID. null when the transfer was canceled before reaching the bank.
status	String	CANCELLED — transfer was canceled.
amount	Decimal	Transfer amount in BRL.
fee	Decimal	Fee (if applicable).
key	String	Pix key used as destination.
tag	String	Custom tag (if applicable).
from_accout	String	Account that originated the transfer. (Typo kept for backward compatibility.)
cancel_description	String	Reason for cancellation (e.g. "Insufficient balance"). null if no description is available.
recipient_name	String	Name of the intended recipient.
recipient_instution	String	ISPB of the recipient's institution.
recipient_branch_identifier	String	Branch of the recipient's account.
recipient_account_id	String	Account number of the intended recipient.
recipient_legal_id	String	CPF or CNPJ of the intended recipient.

---

Webhook Type Filter Reference

When registering a webhook, the type_webhook field determines which events will be delivered to your endpoint.

type_webhook value	Events delivered
CASHIN	QR_CODE_COPY_AND_PASTE_CREATED, QR_CODE_COPY_AND_PASTE_PAID, PIX_CASHIN_RECEIVED, QR_CODE_COPY_AND_PASTE_REFUNDED_ERROR, PIX_CASHIN_REFUNDED_ERROR
CASHOUT	PIX_CASHOUT_CREATED, PIX_CASHOUT_SUCCESS, PIX_CASHOUT_ERROR, PIX_CASHOUT_CANCELED, PIX_CASHOUT_REFUND, QR_CODE_COPY_AND_PASTE_REFUNDED, PIX_CASHIN_REFUNDED
PIX_CASHOUT_CREATED	PIX_CASHOUT_CREATED only
PIX_CASHOUT_SUCCESS	PIX_CASHOUT_SUCCESS only
ALL	All event types
Any other specific type	Only that specific event type