Transação Captura, porém Cancelada no mesmo dia >> Transação cancelada no arquivo da data prevista para pagamento.

<Transaction>
	<Events>
		<CancellationCharges>0</CancellationCharges>
		<Cancellations>1</Cancellations>
		<Captures>1</Captures>
		<ChargebackRefunds>0</ChargebackRefunds>
		<Chargebacks>0</Chargebacks>
		<Payments>0</Payments>
	</Events>
	<AcquirerTransactionKey>10480929020132</AcquirerTransactionKey>
	<InitiatorTransactionKey>ce15d6751fdb49fa</InitiatorTransactionKey>
	<AuthorizationDateTime>20180104132400</AuthorizationDateTime>
	<CaptureLocalDateTime>20180104112400</CaptureLocalDateTime>
	<International>False</International>
	<AccountType>2</AccountType>
	<InstallmentType>1</InstallmentType>
	<NumberOfInstallments>1</NumberOfInstallments>
	<AuthorizedAmount>4279.060000</AuthorizedAmount>
	<CapturedAmount>4279.060000</CapturedAmount>
	<AuthorizationCurrencyCode>986</AuthorizationCurrencyCode>
	<IssuerAuthorizationCode>086788</IssuerAuthorizationCode>
	<BrandId>1</BrandId>
	<CardNumber>407505******3358</CardNumber>
	<Poi>
		<PoiType>4</PoiType>
	</Poi>
	<EntryMode>1</EntryMode>
	<Cancellations>
		<Cancellation>
			<OperationKey>1048000930653812</OperationKey>
			<CancellationDateTime>20180104182533</CancellationDateTime>
			<ReturnedAmount>4279.060000</ReturnedAmount>
			<Billing>
				<ChargedAmount>4214.874100</ChargedAmount>
				<PrevisionChargeDate>20180105</PrevisionChargeDate>
			</Billing>
		</Cancellation>
	</Cancellations>
	<Installments>
		<Installment>
			<InstallmentNumber>1</InstallmentNumber>
			<GrossAmount>4279.060000</GrossAmount>
			<NetAmount>4214.874100</NetAmount>
			<OriginalPaymentDate>20180205</OriginalPaymentDate>
		</Installment>
	</Installments>
</Transaction>
<FinancialTransactionsAccounts>
	<Transaction>
		<Events>
			<CancellationCharges>1</CancellationCharges>
			<Cancellations>0</Cancellations>
			<Captures>0</Captures>
			<ChargebackRefunds>0</ChargebackRefunds>
			<Chargebacks>0</Chargebacks>
			<Payments>1</Payments>
		</Events>
		<AcquirerTransactionKey>10480929020132</AcquirerTransactionKey>
		<InitiatorTransactionKey>ce15d6751fdb49fa</InitiatorTransactionKey>
		<AuthorizationDateTime>20180104132400</AuthorizationDateTime>
		<CaptureLocalDateTime>20180104112400</CaptureLocalDateTime>
		<Poi>
			<PoiType>4</PoiType>
		</Poi>
		<EntryMode>1</EntryMode>
		<Cancellations>
			<Cancellation>
				<OperationKey>1048000930653812</OperationKey>
				<CancellationDateTime>20180104182533</CancellationDateTime>
				<ReturnedAmount>4279.060000</ReturnedAmount>
				<Billing>
					<ChargedAmount>4214.874100</ChargedAmount>
					<ChargeDate>20180105</ChargeDate>
				</Billing>
			</Cancellation>
		</Cancellations>
		<Installments>
			<Installment>
				<InstallmentNumber>1</InstallmentNumber>
				<GrossAmount>4279.060000</GrossAmount>
				<NetAmount>4214.874100</NetAmount>
				<PaymentDate>20180105</PaymentDate>
				<PaymentId>20722474</PaymentId>
			</Installment>
		</Installments>
	</Transaction>
</FinancialTransactionsAccounts>

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OriginalPaymentDate

OriginalPaymentDate ocorre nas seguintes situações:

  • Cancelamento total onde a data prevista do recebimento é diferente da data do arquivo de referência, por isso, o OriginalPaymentDate também é retornado junto com a PrevisionPaymentDate;

  • Cancelamento parcial onde a transação foi capturada no mesmo dia, retornamos OriginalPaymentDate e não retornamos a PrevisionPaymentDate.

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Cancelamentos feitos em menos de 1h após a captura, não serão apresentados na Conciliação.