# Returns of Requests Below are the various possible return formats for the various requests above. ## Transaction List The returned JSON will have the following format: ``` { "transacoes": [ { "codSit": 181, "dataTrn": "20130926", "nsusitef": "260005", "codLojaSiTef": "01024750", "codLojaTronco": "12345678", "horaTrn": "151808", "valor": "12098", "tipo": "TEF", "codResp": "00", "estado": "PENDENTE", "codAutorizacao": "162253", "cupomFiscal": "1234", "produto": "Mastercard", "infoTransacao": "Credito a Vista", "documento": "123456******7890", "numParcelas": "1", "numPdv": "MS000000", "nsuHost": "000000000000", "modoEntrada": "chip", "codEstabelecimento": "000000000000005", "cnpj": "00000000000000", "descrRede": "GetNetLac", "codigoCliente": "458", "quem_negou": null, "data_fiscal": "20130926", "hora_fiscal": "151000", "id_cliente": " 0077060038 ", "cod_operadora": null, "cod_filial": null, "valor_repasse": null, "valor_avista": null, "valor_cartao": null, "cod_rede_autoriz": null, "data_exportacao": " 20130926151810 ", "cod_autorizacao_aux": null, "nsu_host_aux": null, "forma_pagto_cd ": null, "subtipo_pagto_cd": null, "band_pagto_cd ": null, "psp ": null, "forma_pagamento_1":null, "valor_pagamento_1":null, "forma_pagamento_2":null, "valor_pagamento_2":null, "forma_pagamento_3":null, "valor_pagamento_3":null, "forma_pagamento_4":null, "valor_pagamento_4":null } ], "status": "OK" } ``` | Field | Description | Type | Format | | - | - | - | - | | **transacoes** | List of Transactions Found | List | - | | **status** | Requisition Status:
OK (Transaction found)
No records found | Text | - | | **codsit** |SiTef Network Code (see [network code table](tabelas-codigos-descricoes.md#tabela-de-codigos-de-rede-(cod_sit))) | Numeric | - | | **datatrn** | Transaction date | Numeric | YYYYMMDD | | **nsusitef** | Sitef´s NSU Transaciton | Numeric | - | | **codlojasitef** | SiTef´s store code | Alphanumeric | - | | **codlojatronco** | Sub-acquirer store code | Alphanumeric | - | | **horatrn** | Transaction Time | Numeric | HHMMSS | | **valor** | Transaction Value | Numeric | - | | **tipo** | Transaction Type (see [Type Table](tabelas-codigos-descricoes.md#tabela-de-tipo)) | Alphanumeric | - | | **codResp** | Response Code | Numeric | - | | **estado** | Transaction Status (see [Transaction Status Table](tabelas-codigos-descricoes.md#tabela-de-estados-da-transacao)) | Alphanumeric | - | | **codAutorizacao** | Authorization Code | Alphanumeric | - | | **cupomFiscal** | Invoice | Text | - | | **produto** | Product associated with the transaction | Text | - | | **infoTransacao** | Type of transaction (see [Transaction Table](tabelas-codigos-descricoes.md#tabela-de-transacoes-(infotransacao))) | Text | - | | **documento** | Credit Card Number / Bar Code / Cell phone number / European Article Number | Text | - | | **numParcelas** | Number of installments in the transaction | Numeric | - | | **numPdv** | POS terminal identification | Alphanumeric | - | | **nsuHost** | NSU Host | Alphanumeric | - | | **modoEntrada** | Description of the input mode used in the transaction (see [Input Mode Description Table](tabelas-codigos-descricoes#tabela-de-descricao-de-modos-de-entrada)) | Texto | - | | **codEstabelecimento** | company code | Alphanumeric | - | | **cnpj** | CNPJ of the SiTef store of the transaction | Numeric | - | | **descRede** | Description of the SiTef Network (see [Network Code Table](tabelas-codigos-descricoes.md#tabela-de-codigos-de-rede-(cod_sit))) | Alphanumeric | - | | **codigoCliente** | Custommer code on GW/Express platform (in case of SiTefWeb, fixed value `null`) | Numeric | - | | **quem_negou** | Indication of who denied the transaction (see [Table of "Who Denied" the Transaction](tabelas-codigos-descricoes.md#tabela-de-quem-negou-a-transacao)) | Alphanumeric | * | | **data_fiscal** | Transaction tax date (sent by cash front automation) | Numeric | YYYYMMDD | | **hora_fiscal** | Transaction tax time (sent by cash front automation) | Numeric | HHMMSS | | **id_cliente** | Custommer Identification (sent by cash front automation) | Alphanumeric | - | | **cod_operadora** | Identification of the telephone company (see [Table of Operators](tabelas-codigos-descricoes.md#tabela-de-operadoras-(recarga-celular))) | Numeric | ** | | **cod_filial** | Identification of the concessionaire's branch unit (see [Table of Branches](tabelas-codigos-descricoes.md#tabela-de-filiais-(recarga-celular))) | Numeric | ** | | **valor_repasse** |Numeric transferred value | *** | | **valor_avista** | Amount received in cash Numeric | *** | | **valor_cartao** | Amount received in Numerical TEF | ** | | **cod_rede_autoriz** |Authorizing network code (this field is only present for CardSE module transactions) (see [Authorizing network table](tabelas-codigos-descricoes.md#tabela-de-redes-autorizadoras-(cardse))) | Numeric | - | | **data_exportacao** | Date and time the export or re-export was performed| Numeric | YYYYMMDD
HHMMSS | | **cod_autorizacao_aux** | Auxiliary authorization code (This field is present only for Vero module transactions (formerly Banrisul)) | Numeric | - | | **nsuHostaux** | NSU Host aux. The information`null` or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE) | Alphanumeric | - | | **forma_pagto_cd** | Payment method used in the Digital Wallet. The information`null` or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE) | Alphanumeric | `01` = Credit
`02` = Debit
`04` = Prprepaid
`05` = fleet | | **subtipo_pagto_cd_estorno** | Payment code used in the Digital Wallet. The information`null` or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE) | Alphanumeric | `01` = Food
`02` = Meal
`03` = Culture
`04` = Premium
`05` = Benefit
`06` = Drugstore
`07` = Multiples
`19` = Outhers
`20` = Balance
`30` = Pix
| | **band_pagto_cd** | Credit Card Company Code used in the Digital Wallet. The information`null` or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE)) | Numeric | - | | **psp** | PSP Code. The information`null` or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE) | Alphanumeric | - | | **forma_pagamento_1 ... 4** | Payment method used to load the Voucher in the SAV (there can be 4 ways) | Alphanumeric | - | | **valor_pagamento_1 ... 4** | Payment amount used to load the Voucher in the SAV (can be 4 amounts) | Numeric | - | >\* In case of transactions with status other than “denied”, ignore field value. > ** These fields are filled in for cell top up transactions only. >*** These fields are filled in for PBM(Drug Benefit Program) transactions only. ## List of Reversal and Reversal Transactions ``` { "transacoes": [ { "estorno": { "codSit": 181, "dataTrn": "20130926", "nsusitef": "260005", "codLojaSiTef": "01024750", "codLojaTronco": "12345678", "horaTrn": "151808", "valor": "12098", "tipo": "TEF", "codResp": "00", "estado": "CONFIRMADA_PDV", "codAutorizacao": "162253", "cupomFiscal": "1234", "produto": "Mastercard", "infoTransacao": "Credito a Vista", "documento": "123456******7890", "numParcelas": "1", "numPdv": "MS000000", "NSUHost": "000000000000", "modoEntrada": "chip", "codEstabelecimento": "000000000000005", "cnpj": "00000000000000", "descrRede": "GetNetLac", "codigoCliente": " 458 ", "quem_negou": null, "data_fiscal": "20130926", "hora_fiscal": "151000", "id_cliente": null, "cod_operadora": null, "cod_filial": null, "valor_repasse": null, "valor_avista": null, "valor_cartao": null, "cod_rede_autoriz": null, "data_exportacao": "20130926151810", "cod_autorizacao_aux": null, "nsuHostaux": null, "forma_pagto_cd": null, "subtipo_pagto_cd": null, "band_pagto_cd": null, "psp": null }, "estornada": { "codSit": 181, "dataTrn": "20130926", "nsusitef": "260005", "codLojaSiTef": "01024750", "codLojaTronco": "12345678", "horaTrn": "151808", "valor": "12098", "tipo": "TEF", "codResp": "00", "estado": "ESTORNADA", "codAutorizacao": "162253", "cupomFiscal": "1234", "produto": "Mastercard", "infoTransacao": "Credito a Vista", "documento": "123456******7890", "numParcelas": "1", "numPdv": "MS000000", "NSUHost": "000000000000", "modoEntrada": "chip", "codEstabelecimento": "000000000000005", "cnpj": "00000000000000", "descrRede": "GetNetLac", "codigoCliente": " 458 ", "quem_negou": null, "data_fiscal": "20130926", "hora_fiscal": "151100", "id_cliente": null, "cod_operadora": null, "cod_filial": null, "valor_repasse": null, "valor_avista": null, "valor_cartao": null, "cod_rede_autoriz": null, "data_exportacao": " 20130926151810 ", "cod_autorizacao_aux": null, "nsuHostaux": null, "forma_pagto_cd": null, "subtipo_pagto_cd": null, "band_pagto_cd": null, "psp": null } } ], "status": "OK" } ``` | Field | Description | Type | Format | | - | - | - | - | | **transacoes** | List of Found Transactions | List | - | | **estorno** | Reversal Transaction Information | - | - | | **estornada** | Reversed Transaction Information | - | - | | **status** | Requisition Status:
OK (Transaction Found)
No records found | Texto | - | | **codsit** |SiTef Network Code (see [Network Code Table](tabelas-codigos-descricoes.md#tabela-de-codigos-de-rede-(cod_sit))) | Numeric | - | | **datatrn** | Transaction date | Numeric | AAAAMMDD | | **nsusitef** | NSU SiTef Transaction | Numeric | - | | **codlojasitef** | SiTef store code | Alphanumeric | - | | **codlojatronco** | Sub-acquirer store code | Alphanumeric | - | | **horatrn** | Transaction Time | Numeric | HHMMSS | | **valor** | Transaction value | Numeric | - | | **tipo** | Transaction Type (see [Type Table](tabelas-codigos-descricoes.md#tabela-de-tipo)) | Alphanumeric | - | | **codResp** | Response Code | Numeric | - | | **estado** |Transaction Status (see [Transaction Status Table](tabelas-codigos-descricoes.md#tabela-de-estados-da-transacao)) | Alphanumeric | - | | **codAutorizacao** | Authorization Code | Alphanumeric | - | | **cupomFiscal** | Invoice | Text | - | | **produto** | Product associated with the transaction | Text | - | | **infoTransacao** |Transaction type (see [Transactions Table](tabelas-codigos-descricoes.md#tabela-de-transacoes-(infotransacao))) | Texto | - | | **documento** | Credit Card Number / Bar Code / Cell phone number / (EAN)European Article Number | Text - | | **numParcelas** | Number of installments in the transaction | Numeric | - | | **numPdv** | POS terminal identification | Alphanumeric | - | | **nsuHost** | NSU | Host | Alphanumeric | - | | **modoEntrada** | Description of the input mode used in the transaction (see [Input Mode Description Table](tabelas-codigos-descricoes#tabela-de-descricao-de-modos-de-entrada)) | Texto | - | | **codEstabelecimento** | Company Code | Alphanumeric | - | | **cnpj** | CNPJ of the SiTef store of the transaction | Numeric | - | | **descRede** | Description of the SiTef Network (see [Network Code Table](tabelas-codigos-descricoes.md#tabela-de-codigos-de-rede-(cod_sit))) | Alphanumeric | - | | **codigoCliente** | Client code on GW/Express platform (in case of SiTefWeb, fixed value `null`) | Numeric | - | | **quem_negou** | Indication of who denied the transaction (see [Table of "Who Denied" the Transaction](tabelas-codigos-descricoes.md#tabela-de-quem-negou-a-transacao)) | Alphanumeric | * | | **data_fiscal** | Transaction tax date (sent by cash front automation) | Numeric | YYYYMMDD | | **hora_fiscal** | Transaction tax time (sent by the cash front automation) | Numeric | HHMMSS | | **id_cliente** | Custommer Identification (sent by cash front automation) | Alphanumeric | - | | **cod_operadora** | Identification of the telephone company (see [Table of Operators](tabelas-codigos-descricoes.md#tabela-de-operadoras-(recarga-celular))) | Numeric | ** | | **cod_filial** | Identification of the concessionaire's branch unit (see [Table of Branches](tabelas-codigos-descricoes.md#tabela-de-filiais-(recarga-celular))) | Numeric | ** | | **valor_repasse** |Numeric transferred value | *** | | **valor_avista** | Amount received in cash Numeric | *** | | **valor_cartao** | Amount received in TEF Numeric | ** | | **cod_rede_autoriz** | Authorizing network code (this field is only present for CardSE module transactions) (see [Authorizing network table](tabelas-codigos-descricoes.md#tabela-de-redes-autorizadoras-(cardse))) | Numeric | - | | **data_exportacao** | Date and time the export or re-export was performed | Numeric | YYYYMMDD
HHMMSS | | **cod_autorizacao_aux** | Auxiliary authorization code (This field is only present for Vero module transactions (formerly Banrisul)) | Numeric | - | | **nsuHostaux** | NSU Host aux. `null` or Authorizer's nsu may be displayed, in the case of authorizations by FEPAS (SE) | Alphanumeric | - | | **forma_pagto_cd** | Payment method used in the Digital Wallet. `null` or code informed by FEPAS (SE) may be displayed | Alphanumeric | `01` = Credit
`02` = Debit
`04` = prepaid
`05` = Fleet | | **subtipo_pagto_cd_estorno** | Payment code used in the Digital Wallet.`null` or code informed by FEPAS (SE) may be displayed | Alphanumeric | `01` = Food
`02` = meal
`03` = Culture
`04` = Premium
`05` = pension benefits
`06` = Drugstore
`07` = Multiples
`19` = Others
`20` = Balance
`30` = Pix
| | **band_pagto_cd** | Credit Card Company Code used in the Digital Wallet. `null` or code informed by FEPAS (SE) may be displayed | Numeric | - | | **psp** | PSP Code. `null` or code informed by FEPAS (SE) may be displayed | Alphanumeric | - | | **forma_pagamento_1 ... 4** | Payment method used to load the Voucher in the SAV (there can be 4 ways) | Alphanumeric | - | | **valor_pagamento_1 ... 4** | Payment amount used to load the Voucher in the SAV (can be 4 amounts) | Numeric | - | >\*In case of transactions with status other than “denied”, ignore field value. >\*\*These fields are filled in for cell top up transactions only. >\*\*\* These fields are filled in for PBM(Pharmacy benefit manager) transactions only.