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Clisitef - Introduction

  • Público Alvo

    • Goal

      • Presentation

        • API - Rotinas disponíveis na CliSiTef

          • Library Configuration

            • Start of Payment or Management transaction

              • continuation_proc_collection_interactive

                • Payment confirmation or not

                  • Banking Correspondent (Bill Payment)

                    • Checking the integrity of a bar code

                      • Getting Version

                        • Sending pending messages

                          • Pinpad Information

                            • Loading Tables on PinPad

                              • CliSiTef.ini or CLSIT settings file

                                • Pinpad Configuration

                                  • Connection configuration with the SiTef server

                                    • How to pass a new transaction purchase amount on CliSiTef

                                      • Enabling/disabling payment methods

                                        • Enabling transactions from specific networks

                                          • Enabling special settings per transaction

                                            • Credit/debit card transactions without BIN

                                              • Enabling credit in installments when in a linked payment

                                                • Control Files

                                                  • Trace

                                                  • Development/approval process

                                                    • Message translation

                                                      • Tables

                                                        • Supported Platforms

                                                          • Discontinued Routines

                                                            • Change history

                                                              Revolving Trace

                                                              Starting with version 4.0.112.45 of CliSiTef, it is possible to separate each transaction carried out by automation in its own trace file.

                                                              Transaction is understood as the set of message exchanges under the same tax coupon. In other words, tax coupon and tax date, passed as parameter in the function IniciaFuncaoSiTefInterativo (tax time is not considered).

                                                              For example: a cell phone recharge transaction followed by a TEF, in same tax coupon, are stored in the same trace file.

                                                              In this scenario, the files are written in the form:

                                                              Windows Transaction** Linux and mobile platforms (and other non-POS platforms)POS Platforms**
                                                              1 (latest)CliSiTef.dmpTRACE
                                                              2CliSiTef.dmp.1TRACE.1
                                                              3CliSiTef.dmp.2TRACE.2
                                                              …......
                                                              n (older)CliSiTef.dmp.n-1TRACE.n-1

                                                              With each new transaction, the files are rotated (renamed), and the older files are removed, maintaining the number of files desired.

                                                              This option also allows these files to be sent to the SiTef server, as long as it is configured with the NServices module.