1. API Raw Card Present Payments
  • API Docs Chile 🇨🇱
  • Online Payments
    • Release Notes
    • Card Payments
      • Request a card token
      • Create payment (tokenless)
      • Make a charge or deferred charge
      • Void a transaction
      • Refund a transaction
      • Request deferred options
      • Authorize payments
      • Preauthorization (tokenless)
      • Reauthorize payments
      • Capture an authorized payment
      • Verify Account
      • Validate OTP
      • Bin Info V2
      • Bin Info
      • Voucher
    • One-Click & Scheduled Payments
      • Request a recurring charge token
      • Create a recurring charge
      • Update recurring charge card data
      • Make an One-click payment
      • Cancel a recurring charge
      • Update a recurring charge
      • Add a temporary charge or discount
      • Authorize payments
      • Capture an authorized payment
      • Get recurring charge Info
    • Card Async
      • Request a card async token
      • Init Transaction
      • Authorize payments
      • Capture an authorized payment
      • Get Status
    • Async Card Recurring Charges
      • Request an async card recurring charge token
      • Init an async card recurring charge
      • Authorize payments
      • Capture an authorized payment
    • Chargebacks
      • Query chargebacks
      • Request chargeback export
    • Transfer In
      • Get Bank List
      • Request a Transfer In token
      • Init Transaction
      • Get Status
    • Transfer Out
      • Get Bank List
      • Get Bank List V2
      • Request a Transfer Out token
      • Init Transaction
      • Get Status
      • Balance for Payouts
    • Cash In
      • Request a cash in token
      • Init Transaction
      • Transaction Status
    • Smartlinks V2
      • Create a Smartlink
      • Get a Smartlink
      • Delete a smartlink
      • Update a Smartlink
    • Payment Button
      • Create a payment button
    • Analytics
      • Get transactions list v1
      • Get transactions list v2
    • Status
      • Get platform status
      • Get gateway status
    • Subscription Transactions
      • Get subscription transactions
    • Payment Credentials
      • Create a credential
      • Search credentials
      • Update credential
      • Regenerate a credential
      • Delete credential
      • Activate or deactivate
      • Advanced search
    • Settlement
      • Query settlement
  • API Raw Card Present Payments
    • Release Notes
    • Error Catalog
    • Test Data
    • Key Exchange Process
    • The Amount Object
    • The Amount Object Copy
    • One-time payments
      • Single payment
    • Two-step-payments
      • Authorization and capture
    • Voids & Refunds
      • Refund a transaction
      • Void & Reverse
    • Card information
      • Get BIN Info
      • Bin Info V2
      • Request deferred options
    • Query Transactions
      • Transaction Search
    • Webhooks
      • Introduction
      • Good practices
      • Refunds
      • Card Payments
      • Check your webhooks
    • Chargebacks
      • Query Chargebacks
      • Request Chargeback Export
  • Kushki One
    • Cloud Services
      • Payment
        • Charge
        • Authorization (Pre-auth)
        • Capture
        • Re-authorization
        • Post-tip
        • Void
        • Refund
        • Abort
      • Search
        • Transaction Search
      • Print
        • Create Print Job
        • Get Print Job Status
    • Local Services
      • Payment
        • Charge
        • Authorization (Pre-auth)
        • Capture
        • Re-authorization
        • Post-tip
        • Void
        • Refund
        • Abort
      • Search
        • Transaction Search — Online
        • Transaction Search — Local
      • Print
        • Create Print Job
        • Get Print Job Status
        • Print Job Webhook (inbound — implemented by your POS)
  • Appian - Submerchant Register
    • Submerchant Validation in Batch
    • Query submerchant status by requestId/submerchantId
    • Get submerchantIds
    • Get credentials for submerchants
  • Schemas
    • RequestBodies
      • one-and-two-step-payment
    • documentType
    • Amount-cash-in
    • amount
    • Card
    • ChargebackListResponse
    • Channel
    • StatusComponent
    • SubscriptionTransactionsResponse
    • SettlementDateRangeRequest
    • AmountWithTaxes
    • PrintJobRequest
    • networkToken
    • extra_taxes
    • ChargebackItem
    • SubscriptionTransaction
    • SettlementTicketRequest
    • AmountCore
    • CommandText
    • webhooks
    • card
    • Amount-CL
    • webhooksItem
    • ErrorResponse400
    • SettlementResponse
    • ExtraTaxes
    • CommandColumns
    • headers
    • currency
    • Amount
    • card_details
    • ErrorResponse401
    • SettlementRecord
    • ColumnItem
    • Metadata
    • transactionType
    • enc_tlv
    • ErrorResponse403
    • ErrorResponse
    • TransactionResponse
    • CommandDivider
    • extraTaxes
    • Country
    • binInfo
    • Deferred
    • deferred
    • ErrorResponse500
    • payment_method
    • RawResponse
    • CommandFeed
    • SubscriptionUpdate
    • pos_details
    • CardData
    • CommandSpace
    • ContactDetails
    • Language
    • contact_details
    • sub_merchant
    • AmountWithTip
    • CommandCut
    • Subscription
    • metadata
    • LinkFailure
    • CommandImage
    • orderDetails
    • TransactionSearchRequest
    • CommandQR
    • Shipping Address
    • payment_submethod
    • CommandBarcode
    • Billing-Address
    • PrinterError
    • product
    • PrintJobStatus
    • threeDomainSecure
    • SubscriptionAdjustmentRequest
    • PrintWebhookPayload
    • webhooksChargeback
    • citMit
    • network
    • messageFields
    • UnexpectedErrorResponse
    • ExternalReferenceId
    • ExternalSubscriptionId
BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
  1. API Raw Card Present Payments

The Amount Object Copy

The amount object represents the transaction total for a Card Present charge in Chile. This page details each field and shows how to calculate them for common tax scenarios.

Attributes#

FieldTypeRequiredDescription
currencystringYesTransaction currency. For Chile, always "CLP".
ivanumberYesValue Added Tax (VAT) amount. Set to 0 if the transaction has no VAT.
subtotal_ivanumberYesNet amount subject to VAT (does not include tip). Set to 0 if the transaction has no VAT — send the subtotal in subtotal_iva0 instead.
subtotal_iva0numberYesTotal amount of the transaction if it is not taxed (does not include tip). Set to 0 if the transaction has VAT — send the subtotal in subtotal_iva instead.
tipnumberNoTip amount. Omit if there is no tip.
extra_taxesobjectNoAdditional taxes — see below.
extra_taxes.airport_taxnumberNoAirport tax.
extra_taxes.travel_agencynumberNoTravel agency surcharge, used in airlines.
extra_taxes.iacnumberNoAggregate Consumption Tax.
extra_taxes.icenumberNoSpecial Excise Tax. Set to 0 if the transaction has no ICE tax.
INFO
Exactly one of subtotal_iva or subtotal_iva0 carries the transaction's net amount — the other must be 0.

Examples#

Transaction with VAT (IVA)#

Net amount: 100000 CLP · VAT: 19000 CLP · Total: 119000 CLP
"amount": {
  "currency": "CLP",
  "iva": 19000,
  "subtotal_iva": 100000,
  "subtotal_iva0": 0
}

VAT-exempt transaction#

Net amount: 100000 CLP · VAT: 0 · Total: 100000 CLP
"amount": {
  "currency": "CLP",
  "iva": 0,
  "subtotal_iva": 0,
  "subtotal_iva0": 100000
}

Transaction with VAT and tip#

Net amount: 100000 CLP · VAT: 19000 CLP · Tip: 10000 CLP · Total: 129000 CLP
"amount": {
  "currency": "CLP",
  "iva": 19000,
  "subtotal_iva": 100000,
  "subtotal_iva0": 0,
  "tip": 10000
}

Got a suggestion on this documentation? Contact us.
Modified at 2026-08-03 15:23:12
Previous
The Amount Object
Next
One-time payments
Built with