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Respuesta SPEI

Hola actualmente un spei me regresa esto:
{
"object": {
"id": "62c248990211a66a210d05b2",
"livemode": false,
"created_at": 1656899737,
"currency": "MXN",
"payment_method": {
"clabe": "646180111812345678",
"bank": "STP",
"receiving_account_number": "646180111812345678",
"receiving_account_bank": "STP",
"payment_attempts": [],
"object": "bank_transfer_payment",
"type": "spei",
"expires_at": 1664475478
},
"object": "charge",
"description": "Payment from order",
"status": "paid",
"amount": 30700,
"paid_at": 1656899918,
"fee": 1450,
"customer_id": "",
"order_id": "ord_2s6NaVQmxf2dtcR9K"
},
"previous_attributes": {
"status": "pending_payment"
}
}
En que parametro me regresa el concepto y la referencia que pone el cliente cuando realiza una transferencia ? gracias