sub account cash in callbackV2
Sub-Account Cash-In Callback
The callback for cash in sub-account
HTTP Request
POST
{{YOUR_CASH_IN_CALLBACK}}
Request Body
{
"transactionIdempotencyKey":"20221011-014601-790-9275-8459",
"accountIdempotencyKey":"20220609008",
"accountUuid":"sba-8c6e8948d6d643e8a02d7d30",
"accountId":"706180299255751508",
"phoneNumber":"12345678",
"amount":"210.83",
"currency":"MXN",
"cashInTime":"2022-10-11 07:13:28 GMT+00:00",
"paymentTime":"2022-10-11 07:13:28 GMT+00:00",
"referenceNumber":"809430",
"trackingId":"2022083040014TRAP0000439663911",
"senderName":"EDER ALAN VILLEGAS",
"senderAccountNumber":"014180605740220000",
"childAccount":true
}
HTTP Headers Details
Key | Value |
---|---|
Content-Type | application/json |
JSON Body Parameters
Parameter | Type | Description |
---|---|---|
transactionIdempotencyKey | String | Unique key to ensure idempotent requests |
accountIdempotencyKey | String | Unique key provided by creating sub-account request |
accountUuid | String | The UUID of cash in account |
accountId | String | The cash in sub-account clabe number. |
isChildAccount | Boolean | Indicate if the cash in master or sub-account |
phoneNumber | String | The phoneNumber associated with this subaccount |
amount | String | The transfer amount |
currency | String | The currency of the transferred fund |
cashInTime | String | The time when funds are successfully transferred to the master account |
paymentTime | String | Actual time pay to sub-accounts, this field maybe blank string due to bank exceptions, resulting in no return |
referenceNumber | String | The reference number of the payment, return blank string if no data |
trackingId | String | The tracking id of the payment, return blank string if no data |
senderName | String | Name of the payer, return blank string if no data |
senderAccountNumber | String | CLABE account number of the payer, return blank string if no data |