Detail of fields for the transaction process in Chile.
Attribute | Data Type | Mandatory |
---|---|---|
order_id | String [max_length: 40][max_length: 40] | Yes |
credit_note | String [max_length: 40][max_length: 40] | Yes |
account_id | Integer [max_length:30][max_length:30] | Yes |
account_type | String [max_length:9][max_length:9] Allow values: | Yes |
vat_id | String [max_length:9][max_length:9] Example format: | Yes |
vat_id_type | String [max_length:3][max_length:3] Allow values:
| No |
name | String [max_length:100][max_length:100] | Yes |
amount | Integer | Yes |
subject | String[max_length:100][max_length:100] | Yes |
bank_detail | String [max_length:100][max_length:100] | Yes |
channel | String [max_length:100][max_length:100] | Yes |
user_email | String [max_length:100][max_length:100] | Yes |
phone_number | String [max_length:30][max_length:30] | Yes |
bank | Id value according to bank from /api/banks/?country=CL&fields=id,name | Yes |
currency | Id value from /api/currencies/ Allow currencies:
| No |