Nesse exemplo demonstramos como é demonstrado no boleto a geração do boleto e o pagamento de um boleto.
<Conciliation>
<Header>
<GenerationDateTime>20200130123608</GenerationDateTime>
<StoneCode>190607587</StoneCode>
<LayoutVersion>2.2</LayoutVersion>
<FileId>0</FileId>
<ReferenceDate>20200124</ReferenceDate>
</Header>
<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>
<FinancialEvents />
<FinancialTransactionsAccounts>
<Transaction>
<Events>
<CancellationCharges>0</CancellationCharges>
<Cancellations>0</Cancellations>
<Captures>0</Captures>
<ChargebackRefunds>0</ChargebackRefunds>
<Chargebacks>0</Chargebacks>
<Payments>1</Payments>
</Events>
<AcquirerTransactionKey>10100004667681</AcquirerTransactionKey>
<InitiatorTransactionKey>8764261</InitiatorTransactionKey>
<AuthorizationDateTime>20200121000000</AuthorizationDateTime>
<CaptureLocalDateTime>20200122182302</CaptureLocalDateTime>
<Poi>
<PoiType>4</PoiType>
</Poi>
<EntryMode>1</EntryMode>
<Installments>
<Installment>
<InstallmentNumber>1</InstallmentNumber>
<GrossAmount>107.800000</GrossAmount>
<NetAmount>105.600000</NetAmount>
<PaymentDate>20200124</PaymentDate>
<PaymentId>355365351</PaymentId>
</Installment>
</Installments>
</Transaction>
</FinancialTransactionsAccounts>
<FinancialEventAccounts />
<Payments>
<Payment>
<Id>355365351</Id>
<WalletTypeId>17</WalletTypeId>
<TotalAmount>105.60</TotalAmount>
<TotalFinancialAccountsAmount>105.60</TotalFinancialAccountsAmount>
<LastNegativeAmount>0.00</LastNegativeAmount>
<FavoredBankAccount>
<BankCode>237</BankCode>
<BankBranch>3130</BankBranch>
<BankAccountNumber>00073113</BankAccountNumber>
</FavoredBankAccount>
</Payment>
</Payments>
<Trailer>
<CapturedTransactionsQuantity>1</CapturedTransactionsQuantity>
<CanceledTransactionsQuantity>0</CanceledTransactionsQuantity>
<PaidInstallmentsQuantity>1</PaidInstallmentsQuantity>
<ChargedCancellationsQuantity>0</ChargedCancellationsQuantity>
<ChargebacksQuantity>0</ChargebacksQuantity>
<ChargebacksRefundQuantity>0</ChargebacksRefundQuantity>
<ChargedChargebacksQuantity>0</ChargedChargebacksQuantity>
<PaidChargebacksRefundQuantity>0</PaidChargebacksRefundQuantity>
<PaidEventsQuantity>0</PaidEventsQuantity>
<ChargedEventsQuantity>0</ChargedEventsQuantity>
</Trailer>
</Conciliation>