Change history

DateVersionDescription
12/12/20181.00Initial version of the document.
12/14/20181.01Inclusion of parameters for commercial automation/CliSiTef to handle discounts.
12/27/20181.02Description of the rounding carried out when calculating the discounts granted
01/15/20191.03Improvement of documentation for chapter 7 – Discount Value Treatment
02/13/20191.04Inclusion of section 4.1.3, describing the parameter for returning the QRCode string
02/19/20191.05Inclusion of observation about item 8 about rounding in the calculation of the value of
discount.
02/27/20191.06- Update of item 4.1.3, with description about the pinpad displaying the QRCode.
- Inclusion of item 9, Table of Digital Wallet IDs (Type Field 106).
03/13/20191.07- Inclusion of items 10 and 11
- Inclusion of some fields in item 5 (108, 109, 545 and 546)
04/16/20191.08Changes to item 11 to better understand the payment process with
QRCode, with inclusion of observations.
05/29/20191.09Changes in item 11.2 to facilitate understanding of how the POS can abort the
transaction with Merchant QRCode in progress.
07/16/20191.10Inclusion of menu item 3919 (Sale Cancellation Menu with Digital Wallet).