History of changes

Document Version	Date	CliSiTef minimum version	Description
	26/08/2004	0.98.z.8	Corrected the documentation of parameters in the LeCartaoDiretoExA function
		0.98.nv.14	Adjustment in the numbering of the minimum versions and in the descriptive text of the functions and correction of the previous version that was NOT 0.99
	09/09/2004	1.00.a.4	Modified the way of numbering versions. Returned the default form V.VV[.release]
			Included the generation of unencrypted traces to be used in the development environment
			Included CentralCard and InfoCard transactions
	09/09/2004	1.00.a.5	Included the necessary field types to handle the collection of telephone numbers for checking checks
		1.00.to.20
	11/19/2004	1.00.a.5	Return of barcode for which payment was approved
		1.00.a.42
	12/28/2005	1.00.a.5	Inclusion of Field Type 518 and 519 in the value tables for Field Type.
	04/04/2006	1.00.a.20	Inclusion of the possibility of generating open traces to assist in the development of the interface with CliSiTef
	08/17/2006	1.01.a.138	Now returns SiTef and Authorizing Host NSUs when a top-up transaction is paid by card
			He started to return the Branch Code that authorized the cell phone recharge
	08/11/2006	????	Inclusion of new fields for handling fuel cards (GoodCard and PortalCard).
	01/15/2006	1.01.c.55	Inclusion only in the EMV FULL version of the possibility of adding a secondary IP in CLISITEF.INI.
			Trace recording is now enabled by default and the storage period is configurable.
	08/17/2007		Added authorizing network codes to the existing table.
	06/02/2008	1.01.c.080.1	Inclusion of field type 1131 and menus 3063,3064,3065.
	18/03/2008	1.01.c.082.1	Description of special settings in the ParamAdic parameter.
	28/03/2008	1.01.c.082.2	Inclusion of field type 1049.
	17/07/2008	1.01.c.089.1	Inclusion of fields for the Condor, Starfiche and SEM networks
	01/06/2009	1.01.c.094.57	Inclusion of special EMS configurations.
			Inclusion of Qualicard card payment fields.
	08/06/2009	1.01.c.094.63	Inclusion of EMS generic authorization.
	01/07/2009	1.01.c.094.71	Inclusion of the Pharma System network
	23/07/2009	1.01.c.094.31	Inclusion of the Oboé network
	23/07/2009	1.01.c.94.xx	Inclusion of the Avista network
	11/08/2009	1.01.c.94.xx	Inclusion of the credit sale menu with cash authorization
	12/08/2009	1.01.c.94.105	Inclusion of the Formosa virtual card.
	20/08/2009	1.01.c.94.109	Inclusion of the Neus card.
	27/08/2009	1.01.c.94.113	Inclusion of the Algorix network
	14/09/2009	1.01.c.94.129	Inclusion of PBM Fidelize
	09/30/2009	1.01.c.94.135	Inclusion of the CompreMax network
	07/10/2009	1.01.c.94.137	Inclusion of generic fuel card cancellation
	01/12/2010	1.01.c.94.191	Inclusion of field 537 (area code of the city of the check)
	27/01/2010	1.01.c.94.195	Documentation of field 2054 for the CDC Credit type.
	28/01/2010	1.01.c.94.201	Inclusion of the SQCF network
	11/02/2010	1.01.c.94.207	Inclusion of the Gridcard Card option
	06/14/2010	-	Reserved the Range from 8000 to 9999 for the Field Type table for IntPos.dll.
	07/06/2010	1.01.c.94.254	Inclusion of GetNet withdrawal/withdrawal reversal menus
	06/08/2010	1.01.c.94.259	Inclusion of the Query Withdrawal function with Saque Banco IBI
	09/21/2010	1.01.c.94.265	Change in identification of fields Hopi-Hari Product Code (from 2049 to 2120), Hopi-Hari Product Description (from 2050 to 2121), Maximum Quantity of Hopi-Hari products (from 2051 to 2122), Hopi-Hari Products (from 2052 to 2123).
	10/21/2010		Included field 3334 (SPTrans Payment) and modalities 700 and 701 (Oi Paggo)
	11/11/2010	1.01.c.95.13	Inclusion of FoxWinCards invoice payment/refund, menus 3335 and 3336; Inclusion of RedeAbilitadaFoxWinCards.
			Inclusion of functions 702 (Bill Payment) and 703 (Benefit Card Payment Cancellation).
	06/12/2010	-	Added descriptions of error codes -43, -50 and -100. Events 5011, 5012 and 5013.
	28/01/2011	-	Inclusion of field 2301.
			Created table of Modalities, for better visualization.
	02/18/2011		Inclusion of fields 2125 and 2126 (HotCard invoice).
	11/05/2011	4.0.102.3.r1	Inclusion of fields 3337 to 3352.
			Inclusion of functions (modalities) Points Redemption (665 modality), Points Issuance (667), Cancel. Issuance Points (668), 669 (Prepaid Load), 670 (Cancel. Prepaid Load) and 680 (Cons. Prepaid Balance)
	05/27/2011	4.0.102.6.r1	Parameter HabilitaRedeTricard
	13/06/2011	4.0.102.7.r1	Inclusion of fields 3339 to 3345.
			Inclusion of functions (modalities): Sale with Gift Card (modality 15), Gift Balance Consultation (modality 152), Cancellation of Sale with Gift Card (modality 213), Cancellation of Gift Card Recharge (modality 257) and Recharge of Gift Card (mode 264).
	07/08/2011	4.0.102.9.r1	Inclusion of field 5501.
	12/07/2011	-	Corrected the name of the InfoCard network in enabled networks.
	01/08/2011	4.0.102.10.r1	Inclusion of the TopCard network and the Generic Invoice Payment transaction (3379)
	09/22/2011	4.0.102.12 r1	Inclusion of “2:” mode (CMC-7 Typing) in check capture
	25/10/2011	4.0.102.12 r14	Inclusion of fields 3407 and 3408; Inclusion of the ClubCard Network
	15/12/2011	-	Change in the description of field 178 which was wrong.
	05/09/2012	4.0.104.6 b6	Inclusion of field type 3409; Inclusion of the Citibank Network
	14/11/2012	-	General review of the document; inclusion of parameter types (input/output and value/reference).
	21/12/2012	4.0.106.18 r1	Parameter HabilitaRedeDotz
	02/01/2013	4.0.106.18 r1	Inclusion of the description of fields 1 and 2, in addition to the details of field 100.
	01/18/2013	4.0.106.18 r1	Inclusion of modality 420, type field 2355 and change in the text of field 1122.
	02/26/2013	4.0.106.20 r1	Inclusion of the ConexaoObrigatoria parameter in the “SiTef” section
	06/03/2013	-	Inclusion of field type 5050 in the events table.
	03/13/2013	-	v119 - Editorial review of the PinPad Information item, and field 2355.
			Included clarifications on the Message Download process.
	29/04/2013	-	v120 – Correction in the description of specific ACSP fields that are returned in other networks, making them generic.
	14/06/2013	-	v121 – Inclusion of field type 2362 and rectification of field type 131 in the Table of Values
	17/09/2013	-	v122 – Correction in the description of TipoCampo 112.
			(Gift) Included fields 3553, 3554 and 3557 in the menu options table (5.7)
	02/10/2013	-	v123 - Rectification of the field for Cancellation of Gift activation.
	10/18/2013	-	v124 – Review of the LeCartaoDireto item.
	02/01/2014	-	v125 – Included reference to Translation Table document.
	01/13/2014	-	v127 – Moved settings between clisitef and sitef of the “Special Settings” document, now extinct.
			Note about the need to call the ConfiguraIntSiTefInterativo(Ex) routine.
			Included functions 770, 771 and 772 for loading pinpad tables.
			Included function 775 (pinpad information)
	29/01/2014	4.0.111.3 r1	v128 – Included ‘AUTO_USB’ pinpad port configuration for Windows platform.
	11/02/2014	4.0.111.4 r1	Inclusion of the Consignum network
	02/27/2014	-	Updated description of field 3014.
	02/04/2014		Updated error codes returned by routines.
	04/03/2014		Inclusion of field 2369 (Brazilian Card).
	04/09/2014		Inclusion of the description for the 205x field and differentiation between it and the 203x field, as both are fields referring to Hash.
	05/14/2014		Change in the description of Type Field 1190 from Off-Line Goal Embossment to Embossment (last 4 digits) of the card.
	06/10/2014		Change in the description of Type Field 110.
	06/17/2014		Update of the Authorizing Networks Code Table.
	23/06/2014	4.0.111.16 r1	Change in the configuration from HabilitaRedeConsignum to HabilitaRedeMettacard, as the Consignum authorizer is now called Mettacard.
	07/22/2014		Included LeTrilhaChipInterativo functions and ASCII derivations
	18/08/2014	4.0.111.18 r1	Change in the description of item 4.1.1 for configuring the pinpad for automatic USB port recognition. Before version 4.0.111.18 r1, it was only enabled for Windows. From this version onwards it also allows configuration for Linux 32, starting with kernel 2.6.
	08/21/2014		Inclusion of Field Type 1321.
	08/28/2014		- Inclusion of configuration to carry out transactions with a fuel card forcing the network (for example FitCard).
			- Inclusion of return -21 for possible return codes. Item 3.2.1.
	05/09/2014		Inclusion of Type Fields 3270, 3271 and 3272 which are menu options for TrnCentre PBM.
	11/09/2014		Updating the list of enabled networks.
	23/09/2014		Details of functions/modalities 10 and 11 including information that is specific to the Wappa network.
	10/16/2014		Removed legacy fields 141 and 142.
	10/29/2014		Included modalities/functions 675 and 676.
	10/31/2014		Inclusion of the LeCartaoDiretoSeguroEx and LeCartaoDiretoSeguroExA routines.
	11/28/2014		Updated description of field 731.
	02/24/2015		Inclusion of the reprint menu specific to others 3675.
	26/03/2015	4.0.112.26 r1	Inclusion of modality 658 to be able to carry out the Credit Withdrawal transaction directly.
			Inclusion of fields 5027, 5028, 5029, 5030, 5031, 5036, 5037, 5038, 5039, 5040, 5041, 5042, 5043, 5044 in the event table.
	09/04/2015		Inclusion of fields 587 and 588, will be returned in recharge transactions.
	04/15/2015		Inclusion of the Loyalty Card payment method to the TipoCanpo 100.
	05/27/2015		Inclusion of menu codes 3624, 3625 and 3626.
			Inclusion of item 3.18 Loading Tables on PinPad without changing Automation;
			Inclusion of item 4.1.2 Configuration when Automation does not use a pinpad;
			Inclusion of item 4.2.7 How to pass a new transaction purchase value on CliSiTef
	29/05/2015		Inclusion of item 4.1.3 Configuring a second pinpad
	08/27/2015		Clarification for item 3.4, Payment Confirmation or Not. The transaction confirmation must have the same tax coupon number and the same date as the transaction carried out to be confirmed successfully.
	14/09/2015	4.0.112.42 r1	- Inclusion of configuration to carry out transactions with Gift cards forcing the network (for example Condor).
	01/10/2015		- Inclusion of fields 2467, 2468 and 2469.
	10/19/2015		- Inclusion of topic Specific Prefix Sent by Automation
	11/10/2015	4.0.112.45 r1	Additional notes for defining the control file storage folder.
			Inclusion of settings for rotating trace.
	11/11/2015		- Inclusion of Supported Platforms topic.
	02/12/2015		Changing the description of fields 3720, 3721, 3722, 3723
	12/10/2015		Updated Gift Card transaction - Type 262, exclusive use of Carrefour.
	12/14/2015		Change in the maximum size for field 134 from 15 to 20.
	01/14/2016		Inclusion of field type 2470 and item 4.2.8 Floating point
	21/01/2016		Inclusion of the card expiration date format (YYMM) returned by the LeCartaoDiretoSeguro routine.
	02/03/2016		Rectification in the item How the automation informs CliSiTef that it knows how to treat floating point fields.
	05/02/2016		Change in item How automation tells CliSiTef that it knows how to handle floating point fields
	02/24/2016		Included “Observation” in the treatment of command 23 (item 3.3.1)
	03/09/2016		Inclusion of: Cancellation Menu Withdrawal Credit Transfer (3307), Cash Credit Option Menu Redemption Points (3261) and NFCE Authorization Number field (952).
	03/22/2016		Inclusion of the FinalizaFuncaoSiTefInterativo function to the detriment of FinalizaTransacaoSiTefInterativo; Added explanation about additional parameters from the first.
	03/24/2016		Change in the description of the IdTerminal field of the ConfiguraIntSiTefInterativo function, including important observations.
	05/04/2016		TypeField 596 and 596 have been made obsolete.
	15/0/2016	4.0.113.12.r2	Inclusion of modalities 117 – Pre-authorization adjustment and 118 - Pre-authorization consultation.
	06/14/2016		Update item 5.6. Included Cielo transactions (3323, 3653, 3654 and 3655)
	08/19/2016		Update 5.7, improving the description of the CodigoCliente configuration.
	09/31/2016		Changes ref. implementation of the modalities below:
			- Modalities:
			430 – Le Cartão Seguro (LeCartaoSeguro)
			431 – Le Trilha Chip Seguro (LeTrilhaChipEx)
			- Added “Note” to the item:
			3.8 Card reading - secure capture routines
			- Inclusion of fields:
			FIELD_MESSAGE_PINPAD 2601
			FIELD_SEED_HASH 2602
			FIELD_MODALITY_LECARD_INSURANCE 2603
	02/09/2016		Inclusion of modality 354 Ultragaz Revenda, Menus 3900, 3901, 3902. Type Field 4076 (Store Identification).
	09/27/2016	5.0.114.6 r1	. Inclusion of Modality for Insurance Subscription - 422.
			. Inclusion of Field Types 3742 (Tricard Insurance Subscription Menu) and 3746 (Tricard Balance Inquiry Menu).
	10/10/2016		Inclusion of parameters that enable payment in installments in transactions that have linked payment
	07/11/2016		. Inclusion of modality 908 (change of fuel debit password).
	11/11/2016	5.0.114.13 r1	Inclusion of menus 3744 (Credit card recharge) and 3745 (Credit card recharge cancellation).
		6.1.114.13 r1	Inclusion of functions 899 (Credit card recharge) and 900 (Credit card recharge cancellation).
	09/01/2017		Insertion of “Field Types” for processing the registered bill:
			- 4095 CPF/CNPJ Transferor;
			- 4096 CPF/CNPJ Drawer;
			- 4097 CPF/CNPJ Payer.
	02/17/2017		Increased the size of the track2 return field in LeCartaoSeguro*, from 64 to 80.
	04/04/2017		Inclusion of pre-authorization change transaction modality and menu.
	04/04/2017		Inclusion of IMPERATIVE PREREQUISITE AFTER INSTALLING THE .CHA FILE ON SITEF in item 3.8 Card reading - secure capture routines.
	05/04/2017		Correction in observation IMPERATIVE PREREQUISITE AFTER INSTALLING THE .CHA FILE ON SITEF in item 3.8 Card reading - secure capture routines.
	04/27/2017		Inclusion of Field Type 4058
	24/05/2017		Inclusion of configuration for Vero Typed Debit (VeroPay) in item 5.8.
	05/25/2017		In item 1.1 Brief Description Initial step The terminal identification formatting rule two letters + 000 + Sales Terminal number is no longer mandatory
	06/06/2017		In item 5.7, “CodigoCliente” functionality, the number of digits allowed for the field was changed from 31 to 32 digits. To this end, there will be a change in gerpdv. There is no change to CliSiTef.
	06/09/2017		Inclusion of a list of pinpads that support AUTO_USB configuration in Item “4.1.1 Port configuration”.
	06/22/2017		Included error “-13” and observation in the IniciaFuncaoSiTefInterativo function about replacing the current sales data when starting a new transaction.
	07/12/2017	5.0.114.31 r1	Update regarding “Electronic Tax Document”
		6.1.114.31 r1	Item inclusion:
			3.2.3 Additional Parameters
			Items update:
			3.1.1 General special settings
			3.11 Banking Correspondent (Bill Payment)
			5.7 Enabling special settings per transaction
	08/08/2017		Editorial review
	09/08/2017		In item 6.11 (former item 5.7), “CodigoCliente” functionality, the number of digits allowed for the field changed from 31 to 36 digits. There was no change in CliSiTef. There is a need for gerpdv to have the minimum version 5.0.0.30/6.1.3.30 (from 08/04/2017) which was the version where the change was made to accept the 36 digits of the Customer Code. In addition, SiTef Web must also be updated to correctly display the 36-digit field.
	08/18/2017		Edited the name of Field Type 4095 from Assignor to Beneficiary.
	08/23/2017		Inserted Modality 928 – Cancellation of Payment of Forced Network Debit Card.
	08/25/2017		Moved field codes for specific documents: ACSP, Aura, Conductor/Softway, SmartNet, Ticket Car, Prepaid Cell Phone Recharge
	10/11/2017		Updating the event table
	14/11/2017		The Self-Service functions IniciaFuncaoAASiTefInterativo and IniciaFuncaoAASiTefInterativoA have been made obsolete.
	14/11/2017	6.1.114.40 r1	Change in the treatment of confirmations, allowing consultation of pending issues in previous tax documents.
			Added modalities 130 (query of all pending issues in the terminal) and 131 (query of pending issues in a specific tax document).
			Field Type 210 – Number of pending transactions in the terminal
			TypeField 211 – “Function” code of the transaction.
	01/10/2018		Added comment in field 2355
	23/01/2018		Changed reference to HSBC name to Corban SE
	03/26/2018		Improvement in explanations about payment method restrictions.
	02/04/2018		Inclusion of IATA Menus (in cash, estab installments and admin installments)
	06/15/2018		Inclusion of types 3 and 4 in ParmsClient
	06/27/2018		Change in Pinpad port information
	07/25/2018		Inclusion of the FinalizaFuncaoSiTefInterativoA function
	04/09/2018		Details of field 2090 (card type read) including additional information about contactless cards and NFC applications.
	03/10/2018		Greater detail of the fields: 161, The entire range from 800 to 849, 950, 951,953, 1002, 1003, 2364, 4100, 5049 and 5074.
	12/12/2018		Inclusion of observation about field 2124 (Amount of the Cell Phone Recharge Fee).
	12/17/2018		Removed exclusivity description of TipoCampo 2321 (Customer Code) for CorBan. TipoCampo was already in use by non-CorBan 19, 29 and 782 modalities.
	21/01/2019		Created 3 new fields to indicate whether Customer/Establishment coupons will be available to be consulted, or reprinted, via back office, and the number of days they will be stored
			(first used by Drogaria São Paulo)
	03/12/2019		Inclusion of modality 17 (Credit for payment of booklet) and field 2363 (indicates that a Credit for Payment of Carnet transaction was carried out).
	05/10/2019		Inclusion of fields 3772, 3773, 3774 and 4077
	05/23/2019		Inclusion of PinPads: Gertec PPC930, Ingenico Lane3000 and VERIFONE P200 in the list of pinpads that support AUTO_USB configuration
	05/06/2019		Inclusion of fields 2925 and 2965
	07/06/2019		Inclusion of field 3152: Payment of Senff Account with Change (formerly: Parati)
	18/06/2019	6.2.115.30 r1	Exclusion of field 3152: Payment of Senff Account with Change (formerly: Parati).
			The solution was redone as follows: Created the EnableCollectFormaPagSenff key in the [PagamentoFaturaGenerico] section - when turned on, change will be processed.
	06/26/2019		Inclusion of code 05 (Crediário) in the description of the Field Type (100).
	07/11/2019		Deletion of field 3774; fields 3772 and 3773 became exclusive to the Coopercred Network; included 3236, 3237, 3238 and 3239
	07/16/2019		Change of document: item 11.2.
			- Reference to the document “Bandeira Padrao SiTef.pdf”.
	07/23/2019	6.2.115.31 r4	Included description of the additional parameter “CPFColetado” in section 6.7.
			Initially intended for use in transactions with Digital Wallets, the need arose for use in transactions with other products
	30/072019		Included description of the Field 2699 type, used by the SQCF module. Indicates whether the transaction is a Gift Activation/Recharge.
	02/08/2019		Inclusion of menus 3988 and 3989.
VRS 228	08/10/2019	6.2.115.35.r1	Inclusion of configuration 3989 and changed Neus network to Market Pay.
VRS 229	02/03/2020		Adjustment of the maximum number of server addresses allowed to 4.
VRS 230	02/21/2020		·       It has become relevant to inform HoraFiscal when calling the IniciaFuncaoSiTefInterativo function.
			·       Included details and more information about the need for Tax Coupons to be a growing number.
VRS 231 and 232	09/03/2020	7.0.116.5.r1	Amended section 6.8 - Credit/debit transactions with cards without BIN. Creation of [SaqueCredito] and [SaqueDebito].
			In version 232, adjustments were made to the text regarding the changes described above.
VRS 233	03/27/2020		Created additional parameter to indicate payment division between a maximum of five companies. Changed item 6.7 - Enabling special settings per transaction.
VRS 234	03/04/2020		Correction of return code -43 when an error occurs in the PIN pad routines (it has been deleted)
			Added the minimum version of CliSiTef for P200 with AUTO_USB
			Some table formatting and some spelling corrections.
VRS 235	04/27/2020		Inclusion of menu code 3481.
VRS 236	05/26/2020		Inclusion of the SAFRA Authorization network code (296) and SIPAG (303). Changed description of code 296 from FIRST DATA to BIN
VRS 237	03/09/2020	7.0.116.17.r2	Inclusion of field 4158, making it possible to restrict this option from the Administrative menu.
VRS 238	03/09/2020		Inclusion of the description of fields 2974,2975,2976.
VRS 239	10/27/2020		Documentation of modality 698 (Debit Withdrawal)
VRS 240	03/05/2021		Update of item 5.4.3 of the description of fields 731 and 732, including new Ids for the NFPAG prefix. Main motivation: information on transactions for Pix and Digital Wallets.
VRS 241	05/14/2021		Inclusion of the description of the LeTeclaPinPad and EscribeMensagemPinPad routines.
VRS 242	21/05/2021	7.0.117.11.r1	Inclusion of new payment methods in item “6.6 Table of payment method codes, settings and menus”: 4162 and 4163.
VRS 243	05/08/2021		Inclusion of a menu option in item “6.6 Table of payment method codes, settings and menus”.
			- 4192: Enables the “Bradescard Partnerships” option in the credit sale cancellation menu.
VRS 244	03/09/2021		Inclusion of a menu option in item “6.6 Table of payment method codes, settings and menus”.
			- 4193: Enables the “Banco Ibi” option in the credit sales menu.
			- 4194: Enables the “Banco Ibi” option in the Credit Sales Cancellation menu.
VRS 245	09/21/2021		Removed the menu option in item “6.6 Table of payment method codes, settings and menus”.
			- 4192: Enables the “Bradescard Partnerships” option in the credit sale cancellation menu. This option should not be used (It has been cancelled).
VRS 246	01/08/2021		Inclusion of function codes 943 and 944.
VRS 247	08/11/2021		Correction in the description of the SPLITPAY prefix
VRS 248	01/02/2022	7.0.117.41.r3	Inclusion of direct modalities to transact directly with the Quality card (ICI Card): 28 (Sale) and 101 (Cancellation).