Aqui exemplificamos como é demonstrado no arquivo a geração e o pagamento de um boleto.
O ciclo de vida do boleto segue o mesmo fluxo do ciclo de vida da captura, e pode ser identificado pelos seguintes campos no evento de captura:
<AccountType>10</AccountType> <BrandId>1033</BrandId>
<FinancialTransactions>
...
<Transaction>
<Events>
<CancellationCharges>0</CancellationCharges>
<Cancellations>0</Cancellations>
<Captures>1</Captures>
<ChargebackRefunds>0</ChargebackRefunds>
<Chargebacks>0</Chargebacks>
<Payments>0</Payments>
</Events>
<AcquirerTransactionKey>10100004667678</AcquirerTransactionKey>
<InitiatorTransactionKey>8764268</InitiatorTransactionKey>
<AuthorizationDateTime>20200123000000</AuthorizationDateTime>
<CaptureLocalDateTime>20200124072808</CaptureLocalDateTime>
<International>False</International>
<AccountType>10</AccountType>
<InstallmentType>1</InstallmentType>
<NumberOfInstallments>1</NumberOfInstallments>
<AuthorizedAmount>82.900000</AuthorizedAmount>
<CapturedAmount>82.900000</CapturedAmount>
<AuthorizationCurrencyCode>986</AuthorizationCurrencyCode>
<IssuerAuthorizationCode />
<BrandId>1033</BrandId>
<Poi>
<PoiType>4</PoiType>
</Poi>
<EntryMode>1</EntryMode>
<Installments>
<Installment>
<InstallmentNumber>1</InstallmentNumber>
<GrossAmount>82.900000</GrossAmount>
<NetAmount>79.800000</NetAmount>
<PrevisionPaymentDate>20200127</PrevisionPaymentDate>
</Installment>
</Installments>
</Transaction>
...
</FinancialTransactions>
<FinancialTransactionsAccounts>
...
<Transaction>
<Events>
<CancellationCharges>0</CancellationCharges>
<Cancellations>0</Cancellations>
<Captures>0</Captures>
<ChargebackRefunds>0</ChargebackRefunds>
<Chargebacks>0</Chargebacks>
<Payments>1</Payments>
</Events>
<AcquirerTransactionKey>10100004667678</AcquirerTransactionKey>
<InitiatorTransactionKey>8764268</InitiatorTransactionKey>
<AuthorizationDateTime>20200123000000</AuthorizationDateTime>
<CaptureLocalDateTime>20200124072808</CaptureLocalDateTime>
<Poi>
<PoiType>4</PoiType>
</Poi>
<EntryMode>1</EntryMode>
<Installments>
<Installment>
<InstallmentNumber>1</InstallmentNumber>
<GrossAmount>82.900000</GrossAmount>
<NetAmount>79.800000</NetAmount>
<PaymentDate>20200127</PaymentDate>
<PaymentId>1234567</PaymentId>
</Installment>
</Installments>
</Transaction>
...
</FinancialTransactionsAccounts>
...
<Payments>
<Payment>
<Id>1234567</Id>
<WalletTypeId>3</WalletTypeId>
<TotalAmount>79.800000</TotalAmount>
<TotalFinancialAccountsAmount>79.800000</TotalFinancialAccountsAmount>
<LastNegativeAmount>0.00</LastNegativeAmount>
<FavoredBankAccount>
<BankCode>XX</BankCode>
<BankBranch>XXXX</BankBranch>
<BankAccountNumber>XXXXXXXXX</BankAccountNumber>
</FavoredBankAccount>
</Payment>
</Payments>