Detail of fields for the transaction process in Chile.
| Attribute | Data Type | Mandatory |
|---|---|---|
| order_id | String [max_length: 40] | Yes |
| credit_note | String [max_length: 40] | Yes |
| account_id | Integer [max_length:30] | Yes |
| account_type | String [max_length:9] Allow values: -corriente -checking -current -ahorro -saving -vista -rut | Yes |
| vat_id | String [max_length:9] Example format: 12.345.678-9 or 123456789 For tests, use 10-8 | Yes |
| vat_id_type | String [max_length:3] Allow values: - rut - run - dni | No |
| name | String [max_length:100] | Yes |
| amount | Integer | Yes |
| subject | String[max_length:100] Example: Withdrawal request | Yes |
| bank_detail | String [max_length:100] Example: User withdrawal request | Yes |
| channel | String [max_length:100] Example: Transfer request | Yes |
| user_email | String [max_length:100] Example: [email protected] | Yes |
| phone_number | String [max_length:30] Example: +56111111111 | Yes |
| bank | Id value according to bank from /api/banks/?country=CL&fields=id,name | Yes |
| currency | Id value from /api/currencies/ Allow currencies: - CLP | No |