Transaction object
{
"id": 104765,
"payroll": 2851,
"order_id": "148785",
"credit_note": "111111137",
"account_id": "9012141",
"account_type": "Cuenta Corriente",
"vat_id": "11222333-4",
"vat_id_type": "DNI/Pasaporte/Doc Extranjeria/RUT",
"name": "Arnold Schwarzenegger",
"amount": 75390.0,
"subject": "No desea/no puede comprar",
"bank_detail": "Devolución ",
"channel": "Transferencia",
"user_email": "[email protected]",
"phone_number": "932288632",
"created_at": "09-01-2020 21:01:39",
"updated_at": "09-01-2020 21:01:34",
"transfer_status": 5,
"transfer_status_description": "approved by bank",
"currency": 1,
"currency_code": "CLP",
"bank_id": 30,
"bank_name": "Banco del Estado de Chile",
"bank_reference": "BCI-CL-PNOL-21227837"
}
Attribute | Descripción |
---|---|
id | ID transaction, assigned by the system. |
payroll | ID payout, assigned by the system. |
order_id | Payment order identification or credit note. |
credit_note | Internal code for customer use, it must be a unique code. |
account_id | Account number. |
account_type | Account type. In Chile there are 4 types of accounts (Savings, Vista, current and Ruth) and in Peru (Savings Account and Current Account). |
vat_id | National identification document number , Passport number, PTP number. |
vat_id_type | National identification document. In Chile RUT / RUN and in Peru DNI, CE, PASSPORT, PTP. |
name | Beneficiary Name. |
amount | Amount to transfer. |
subject | Free use. Example: He don't want / can't travel. |
bank_detail | Free use. Example: Refund Company. |
channel | Free use. Example: (refund e-commercer; Payment to providers; Transfer). |
user_email | Email to notify withdrawal. |
phone_number | Phone to notify transfer. |
created_at | Transfer Creation Date. |
updated_at | Transfer Update Date. |
transfer_status | Withdrawal Status. |
transfer_status_description | Description of the status. |
currency | Currency ID. |
currency_code | Currency Code. |
bank_id | id Bank where where the withdrawal will be made. |
bank_name | Bank where the withdrawal will be made. |
bank_reference | Bank Reference, automatically assigned by the System. |