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SolicitaĆ§Ć£o de venda (Req\intpos.001)

000-000 = CRT
001-000 = 34430576
002-000 = 223546
003-000 = 10000
004-000 = 0
006-000 = J
007-000 = 03361770000158
010-000 = REDECARD
018-000 = 03
024-000 = 05022020
702-000 = 01
706-000 = 3
716-000 = SETIS AUTOMACAO E SISTEMAS LTDA.
717-000 = 110117190534
726-000 = pt
727-000 = 100
728-000 = 500
731-000 = 01
732-000 = 00
733-000 = 210
735-000 = KiWi
736-000 = v1, 14, 0, 0
738-000 = G45J35G3JH45B435
739-000 = 001
749-000 = 1
751-000 = 3
752-001 = 00000000001,2000
752-002 = 00000000002,600
752-003 = 00000000003,1400
999-999 = 0

Status de venda (Resp\intpos.sts)

000-000 = CRT
001-000 = 34430576
999-999 = 0

Resposta de venda (Resp\intpos.001)

000-000 = CRT
001-000 = 34430576
002-000 = 223546
003-000 = 12000
004-000 = 0
009-000 = 0
010-000 = NOVAREDE
011-000 = 20
012-000 = 19100205783
013-000 = 022167
015-000 = 1701191002
016-000 = 1701191002
017-000 = 0
018-000 = 03
022-000 = 17012011
023-000 = 191002
024-000 = 05022020
027-000 = 11011719100219100205783
028-000 = 18
029-001 = " *** DEMONSTRACAO PAYGO ***"
029-002 = " COMPROVANTE DE TEF"
029-003 = " "
029-004 = " ESTABELECIMENTO DE TESTE"
029-005 = " 823982346832235/03876463"
029-006 = " "
029-007 = " 17/01/2011 19:10:02"
029-008 = " REF.FISCAL:223546"
029-009 = " DOC:026982 AUTORIZ:022167"
029-010 = " REF.HOST:19100205783"
029-011 = " "
029-012 = " DEMOCARD ************1111"
029-013 = " VENDA DEBITO A VISTA"
029-014 = " VALOR FINAL: R$ 120,00"
029-015 = " SAQUE: R$ 20,00"
029-016 = " "
029-017 = " TRANSACAO AUTORIZADA MEDIANTE"
029-018 = " USO DA SENHA PESSOAL."
030-000 = AUTORIZADA 022167
040-000 = DEMOCARD
707-000 = 10000
708-000 = 2000
709-000 = 100
710-000 = 4
711-001 = "DEMOCARD ************1111"
711-002 = "POS:03876463 DOC:026982 AUTORIZ:022167"
711-003 = "VENDA DEBITO A VISTA"
711-004 = "VALOR FINAL: R$ 120,00"
712-000 = 16
713-001 = " *** DEMONSTRACAO PAYGO ***"
713-002 = " COMPROVANTE DE TEF"
713-003 = " VIA: CLIENTE"
713-004 = " "
713-005 = " ESTABELECIMENTO DE TESTE"
713-006 = " 823982346832235/03876463"
713-007 = " "
713-008 = " 17/01/2011 19:10:02"
713-009 = " REF.FISCAL:34430576"
713-010 = " DOC:026982 AUTORIZ:022167"
713-011 = " REF.HOST:19100205783"
713-012 = " "
713-013 = " DEMOCARD ************1111"
713-014 = " VENDA DEBITO A VISTA"
713-015 = " VALOR FINAL: R$ 120,00"
713-016 = " SAQUE: R$ 20,00"
714-000 = 19
715-001 = " *** DEMONSTRACAO PAYGO ***"
715-002 = " COMPROVANTE DE TEF"
715-003 = " VIA: ESTABELECIMENTO"
715-004 = " "
715-005 = " ESTABELECIMENTO DE TESTE"
715-006 = " 823982346832235/03876463"
715-007 = " "
715-008 = " 17/01/2011 19:10:02"
715-009 = " REF.FISCAL:34430576"
715-010 = " DOC:026982 AUTORIZ:022167"
715-011 = " REF.HOST:19100205783"
715-012 = " "
715-013 = " DEMOCARD ************1111"
715-014 = " VENDA DEBITO A VISTA"
715-015 = " VALOR FINAL: R$ 120,00"
715-016 = " SAQUE: R$ 20,00"
715-017 = " "
715-018 = " TRANSACAO AUTORIZADA MEDIANTE"
715-019 = " USO DA SENHA PESSOAL."
718-000 = 03876463
719-000 = 823982346832235
729-000 = 2
730-000 = 1
731-000 = 2
732-000 = 1
737-000 = 3
739-000 = 042
740-000 = ************1111
741-000 = SILVA/JOAO
742-000 = CREDITO
743-000 = 200
744-000 = 300
747-000 = 0625
748-000 = MASTERCARD
749-000 = 1
999-999 = 0

ConfirmaĆ§Ć£o de venda (Req\intpos.001)

000-000 = CNF
001-000 = 34430576
002-000 = 223546
010-000 = NOVAREDE
027-000 = 11011719100219100205783
733-000 = 210
735-000 = KiWi
736-000 = v1, 14, 0, 0
738-000 = G45J35G3JH45B435
999-999 = 0

Status de confirmaĆ§Ć£o (Resp\intpos.sts)

000-000 = CNF
001-000 = 34430576
999-999 = 0

Updated 4 months ago