Transbank Voucher
Detailed documentation of the Transbank Voucher data structure
Transbank transaction voucher with card payment details, merchant information, and transaction amounts.
Document type code: voucher_transbank
Response structure
{
"data": {
"extractedData": {
"numero_transaccion": "123456789012",
"fecha_hora": "2023-11-15T14:32:15Z",
"comercio": "SuperMarket Plaza S.A.",
"rut_comercio": "98.765.432-1",
"terminal": "12345678",
"numero_tarjeta": "XXXX-XXXX-XXXX-1234",
"tipo_tarjeta": "VISA CREDIT",
"banco_emisor": "Banco de Chile",
"codigo_autorizacion": "AB123456",
"monto": 45750,
"moneda": "CLP",
"tipo_transaccion": "SALE",
"cuotas": 1,
"plan_cuotas": "Without Interest",
"estado": "APPROVED",
"codigo_respuesta": "00",
"descripcion_respuesta": "TRANSACTION APPROVED",
"numero_referencia": "987654321",
"numero_lote": "000123"
}
}
}Main fields
| Field | Type | Description |
|---|---|---|
numero_transaccion | String | Unique transaction number |
fecha_hora | String (date-time) | Transaction date and time |
comercio | String | Merchant name |
rut_comercio | String | Merchant's RUT (tax ID) |
terminal | String | Terminal identification number |
numero_tarjeta | String | Masked card number |
tipo_tarjeta | String | Card type (VISA, MASTERCARD, etc.) |
banco_emisor | String | Card issuing bank |
codigo_autorizacion | String | Transaction authorization code |
monto | Number | Transaction amount |
moneda | String | Currency (typically CLP) |
tipo_transaccion | String | Transaction type (SALE, REFUND, etc.) |
cuotas | Number | Number of installments |
plan_cuotas | String | Installment plan description |
estado | String | Transaction status (APPROVED, DECLINED, etc.) |
codigo_respuesta | String | Response code from payment processor |
descripcion_respuesta | String | Response description |
numero_referencia | String | Reference number for tracking |
numero_lote | String | Batch number for settlement |
Important considerations
- Official payment voucher from Chile's main payment processor
- Authorization code confirms transaction approval
- Used for reconciliation and accounting purposes
- Card number is masked for security (only last 4 digits visible)
- Response code "00" typically indicates successful transaction
- Essential for refunds and dispute resolution
- Batch number groups transactions for daily settlement
- Different transaction types may have different data requirements