Licencia
https://api.khipu.com/
User identification with access to the bank's account (RUN, DNI).
https://api.khipu.com/v1/cl/banking/entrepreneur/bci.cl/token
curl -i -X POST \
https://api.khipu.com/v1/cl/banking/entrepreneur/bci.cl/token \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-d '{
"Username": "11.111.111-1",
"Password": "wxyz1234!@#$"
}'Successful operation. Returns a JSON object with the token for the account in the Data field.
Unique identifier of the operation.
Operation status, "OK" meaning that the credentials were correct and the account link was generated.
If the authentication challenge was successful, it includes the link for the account.
This field can be used to display relevant information specific to the response, for instance indicating that the Data field is incomplete.
Object with the error details, used when Status=ERROR. If Status=OK this field will be null. You can read a complete explanation of this object visiting this link
Indicates how to treat this specific error code, based on the type of error.
{ "OperationId": "6baf6c19-e485-463b-ae24-a821b025c8a4", "Status": "OK", "Data": { "AccountLink": "dFyRCVYNM0aGb1LSR/0B8e+eSVr1Zf1xj9YHmMVoiZWk28XtWEyIxEbGXnr1EdvS+QBPzjweau7tbf5QlDv97IQ2jwfUB==" }, "AdditionalInformation": null, "Error": null, "LifeSpan": null }
This method connects to the user's specified account in BCI-Empresarios and returns the account's current balance (also known as "Saldo en la cartola provisoria").
Using the CallbackUrl field will trigger an asynchronous process and the resulting data will be sent later to the specified webhook. This is the preferred way to interact with our services, as it assures that all efforts will be made to extract the data to fulfill your request within a reasonable time frame. If you want the response immediately, skip the field CallbackUrl but bear in mind that it can result in timeouts depending on the data's result size and the network conditions.
Information needed to connect to the user's bank account and extract data. Mandatory fields indicates values that are necessary to identify the desired account.
Identification of the currency in which the account is held. Usage: Currency should only be used in case one and the same account number covers several currencies and the initiating party needs to identify which currency needs to be used for settlement on the account.
https://api.khipu.com/v1/cl/banking/entrepreneur/bci.cl/pending/current/ACY/balances
curl -i -X POST \
https://api.khipu.com/v1/cl/banking/entrepreneur/bci.cl/pending/current/ACY/balances \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-d '{
"RequestData": {
"AccountNumber": "000011887755",
"Currency": "CLP"
}
}'Successful operation. Returns a JSON object with the pending current day balance for the specified account in the Data field.
Unique identifier of the operation.
Operation status. OK means that the service was executed successfully even if it does not return Data. ERROR indicates that something happened that prevented the successful completion of the process.
Container for Balances. Can be an empty array.
This field can be used to display relevant information specific to the response, for instance indicating that the Data field is incomplete.
Object with the error details, used when Status=ERROR. If Status=OK this field will be null. You can read a complete explanation of this object visiting this link
Indicates how to treat this specific error code, based on the type of error.
{ "OperationId": "6baf6c19-e485-463b-ae24-a821b025c8a4", "Status": "OK", "Data": { "Balance": [ { "AccountId": "873458", "CreditDebitIndicator": "Credit", "DateTime": "2017-07-21T17:32:28-0400", "Type": "ClosingAvailable", "Amount": [ … ], "CreditLine": { … } } ] }, "AdditionalInformation": null, "Error": null, "LifeSpan": null }
This method connects to the user's specified account in BCI-Empresarios and returns the booked transactions registered in the statements issued by the bank within the specified date range (also known as "Cartola histórica").
Using the CallbackUrl field will trigger an asynchronous process and the resulting data will be sent later to the specified webhook. This is the preferred way to interact with our services, as it assures that all efforts will be made to extract the data to fulfill your request within a reasonable time frame. If you want the response immediately, skip the field CallbackUrl but bear in mind that it can result in timeouts depending on the data's result size and the network conditions.
Information needed to connect to the user's bank account and extract data. Mandatory fields indicates values that are necessary to identify the desired account.
Identification of the currency in which the account is held. Usage: Currency should only be used in case one and the same account number covers several currencies and the initiating party needs to identify which currency needs to be used for settlement on the account.
Start date used for fetch the transactions, in ISO 8601 format (yyyy-mm)
Start date used for fetch the transactions, in ISO 8601 format (yyyy-mm)
https://api.khipu.com/v1/cl/banking/entrepreneur/bci.cl/booked/range/ACY/transactions
curl -i -X POST \
https://api.khipu.com/v1/cl/banking/entrepreneur/bci.cl/booked/range/ACY/transactions \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-d '{
"RequestData": {
"AccountNumber": "000011887755",
"Currency": "CLP",
"BookingDateStart": "2022-07",
"BookingDateEnd": "2022-07"
}
}'Successful operation. Returns a JSON object with the booked transactions for the specified account in a given date range.
Unique identifier of the operation.
Operation status. OK means that the service was executed successfully even if it does not return Data. ERROR indicates that something happened that prevented the successful completion of the process.
Container for Transactions. Can be an empty array.
This field can be used to display relevant information specific to the response, for instance indicating that the Data field is incomplete.
Object with the error details, used when Status=ERROR. If Status=OK this field will be null. You can read a complete explanation of this object visiting this link
Indicates how to treat this specific error code, based on the type of error.
{ "OperationId": "6baf6c19-e485-463b-ae24-a821b025c8a4", "Status": "OK", "Data": { "Transaction": [ { "AccountId": "873458", "AddressLine": "SUCURSAL SANTIAGO CENTRO", "BookingDateTime": "2017-07-22T00:00:00-0400", "CreditDebitIndicator": "Credit", "StatementReference": [ … ], "Status": "Booked", "TransactionId": "c830d0c9a0904ea6badbaf8e25ff6e87", "TransactionInformation": "PAGO DE CUENTAS", "TransactionMutability": "Immutable", "TransactionReference": "09cce92d-494b-4f29-8584-6a0409a052c7", "ValueDateTime": "2017-07-21T17:32:28-0400", "Amount": { … }, "Balance": { … }, "BankTransactionCode": { … }, "CardInstrument": { … }, "ChargeAmount": { … }, "CreditorAccount": { … }, "CreditorAgent": { … }, "CurrencyExchange": { … }, "DebtorAccount": { … }, "DebtorAgent": { … }, "MerchantDetails": { … }, "ProprietaryBankTransactionCode": { … }, "SupplementaryData": [ … ] } ] }, "AdditionalInformation": null, "Error": null, "LifeSpan": null }
This method connects to the user's specified account in BCI-Empresarios and returns the transactions with the limit being determined by the bank (also known as "Últimos movimientos").
Using the CallbackUrl field will trigger an asynchronous process and the resulting data will be sent later to the specified webhook. This is the preferred way to interact with our services, as it assures that all efforts will be made to extract the data to fulfill your request within a reasonable time frame. If you want the response immediately, skip the field CallbackUrl but bear in mind that it can result in timeouts depending on the data's result size and the network conditions.
Information needed to connect to the user's bank account and extract data. Mandatory fields indicates values that are necessary to identify the desired account.
Identification of the currency in which the account is held. Usage: Currency should only be used in case one and the same account number covers several currencies and the initiating party needs to identify which currency needs to be used for settlement on the account.
https://api.khipu.com/v1/cl/banking/entrepreneur/bci.cl/pending/current/ACY/transactions
curl -i -X POST \
https://api.khipu.com/v1/cl/banking/entrepreneur/bci.cl/pending/current/ACY/transactions \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-d '{
"RequestData": {
"AccountNumber": "000011887755",
"Currency": "CLP"
}
}'Successful operation. Returns a JSON object with the transactions for the specified account in the Data field.
Unique identifier of the operation.
Operation status. OK means that the service was executed successfully even if it does not return Data. ERROR indicates that something happened that prevented the successful completion of the process.
Container for Transactions. Can be an empty array.
This field can be used to display relevant information specific to the response, for instance indicating that the Data field is incomplete.
Object with the error details, used when Status=ERROR. If Status=OK this field will be null. You can read a complete explanation of this object visiting this link
Indicates how to treat this specific error code, based on the type of error.
{ "OperationId": "6baf6c19-e485-463b-ae24-a821b025c8a4", "Status": "OK", "Data": { "Transaction": [ { "AccountId": "873458", "AddressLine": "SUCURSAL SANTIAGO CENTRO", "BookingDateTime": "2017-07-22T00:00:00-0400", "CreditDebitIndicator": "Credit", "StatementReference": [ … ], "Status": "Booked", "TransactionId": "c830d0c9a0904ea6badbaf8e25ff6e87", "TransactionInformation": "PAGO DE CUENTAS", "TransactionMutability": "Immutable", "TransactionReference": "09cce92d-494b-4f29-8584-6a0409a052c7", "ValueDateTime": "2017-07-21T17:32:28-0400", "Amount": { … }, "Balance": { … }, "BankTransactionCode": { … }, "CardInstrument": { … }, "ChargeAmount": { … }, "CreditorAccount": { … }, "CreditorAgent": { … }, "CurrencyExchange": { … }, "DebtorAccount": { … }, "DebtorAgent": { … }, "MerchantDetails": { … }, "ProprietaryBankTransactionCode": { … }, "SupplementaryData": [ … ] } ] }, "AdditionalInformation": null, "Error": null, "LifeSpan": null }