totalAmount before submitting a charge.POST /commission/v1/configuration{
"totalAmount": 500,
"currency": "MXN"
}| Field | Required | Description |
|---|---|---|
totalAmount | ✅ | The total transaction amount in MXN |
currency | ✅ | MXN |
{
"commissionMerchantName": "Macro Wase",
"parentMerchantName": "Mi Comercio México",
"merchantId": "20000000103802320000",
"totalAmount": 500,
"amount": {
"currency": "MXN",
"subtotalIva": 1,
"subtotalIva0": 0,
"iva": 0.12
}
}| Field | Description |
|---|---|
commissionMerchantName | Name of the Commission Recipient Merchant |
parentMerchantName | Name of the main merchant |
merchantId | Kushki ID of the Commission Recipient Merchant |
totalAmount | Total amount of the transaction |
amount.subtotalIva | Commission subtotal subject to VAT |
amount.subtotalIva0 | Commission subtotal exempt from VAT |
amount.iva | VAT amount on the commission |
amount.currency | MXN |
| Currency | Code | Notes |
|---|---|---|
| Mexican Peso | MXN | Two decimal places — amounts use cents (e.g., 500.00) |
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