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  • Instant Payments - PIX

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titleParameters

Variable Name

MV_PIXDTHR

Type

Character

Description

Date and time of last execution of the PIX API integration in the format aaaa-mm-ddThh:mm:ss.MMMMMZ.
Example: 2021-12-20T12:05:01.000001" 2022-12-13T08:10:12.000001 

Default Value


Variable Name

MV_BCOPIX

Type

Numeric

Description

Defines the form of PIX Bills association with the Bank.

1=The configured bank that has a PIX key;    
2=The TOTVS PIX Bank;
3=Manual link via FINA890.

Default Value


Variable Name

MV_FINPIX1

Type

Character

Description

Collection letter to be sent in the inclusion of the PIX.

Default Value


Variable Name

MV_FINPIX2

Type

Character

Description

Collection letter to be sent in PIX deletion.

Default Value


Variable Name

MV_FINPIX3

Type

Character

Description

Default message to be sent in PIX inclusion.

Default Value


Variable Name

MV_FINPIX4

Type

Character

Description

Calculation rule of the PIX value (collection value).

Caption:
3rd position corresponds to tax values generated on bill posting or issuance
2nd position corresponds to ancillary values
1st position corresponds to increase and decrease balance

Default Value


Variable Name

MV_FINPIX5

Type

Character

Description

Canceled bill message to be printed on the FINRPIX report.

Default Value

For your control, see below a list of canceled bills for your company through the PIX payment method. 

Variable Name

MV_FINPIX6

Type

Character

Description

Generated bill message to be printed on the FINRPIX report.

Default Value

For your control and payment, see below a list of bills generated for your company through the PIX payment method.                                            

Variable Name

MV_FINPIX7

Type

Character

Description

Sets the posting purpose that will be used in the PIX posting transactions.

Default Value


Variable Name

MV_FINPIX8

Type

Character

Description

Sets the posting history that will be saved in the PIX posting transactions

Default Value


Variable Name

MV_FINPIX9

Type

Numeric.

Description

Defines the type of bank communication to register bills in the PIX system (1 = CNAB, 2 = Online)

Default Value

1

Variable Name

MV_FIPIX10

Type

Character

Description

Sets whether the banking transaction of PIX bills will be automatically conciliated when posting. 1-Conciliate; 2-Do not conciliate (Default);

Default Value

2



Dica

The MV_PIXDTHR parameter is populated by job FINA892, where the date/time of the last run is written so that the next online data requisition is from the time of the last requisition.

The MV_BCOPIX parameter defines the form of association of the bank, branch, and account with the generated PIX and has the following contents:

   Set to 1: Search how many active PIX keys exist in table F70. If there is more than one, the bank must be associated manually using the PIX Monitor (FINA890);
  Set to 2: Association method for the bank configured through the PIX Wizard routine (FINA893);
  Set to 3: no bank is associated, and it must be linked manually using the PIX Monitor (FINA890).


The parameters mentioned above are configured in the Configure option in Other Actions, in the PIX Monitor routine (FINA890).

Aviso
titleImportant

The MV_FINPIX4 parameter is used only in the CNAB PIX because, in online transactions, the net amount is calculated automatically by the system.

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titleBill Complement

In the bill complement, in the Accounts Payable record, at the new PIX tab, a new field stores the information corresponding to the QR Code of that received bill.

This field can receive the QR Code content in at least two ways:

  • QR Code reader connected to the computer
  • Using the barcode_scan.exe app provided by TOTVS for this end (click here for more information and download) that must be in the system's SmartClient folder. This app is started using the Other Actions >> Read PIX QR Code option. Using this app, you can navigate through the emails, PDFs, and images where the QR Code that represents the positioned bill's PIX is available, and scan the image. When the scan is successful, the information is sent to the computer's clipboard. Then, select the field in question and use Windows Paste (CTRL + V) to link the information to the bill.

With the information available in the field, when the user leaves the field, the system will interpret the QR Code entered and display some information, such as Beneficiary, Value, Currency, City, Country, and Postal Code of the bill, so that the user can check if the QR Code was scanned successfully.

The system also allows taxes bills such as the INSS to receive the QR Code information. However, in these cases, the bill complement tab will only enable fields from the CNAB and PIX tabs for filling in.

  • Please note that only Dynamic QR Codes are sent to the Payment CNAB natively with the template provided by CNAB CLOUD. As an example of the difference between a Dynamic and Static QR Code, after being decoded, we can cite that the Dynamic has a URL, and static has the receiver's Pix key:
    • Fictitious Example of a Dynamic QR Code:00020101021226740014br.gov.bcb.pix2552com/pix/8baaa2f3-9c41-40d1-a91a-bc93113bd4415204000053039865406123.455802BR5913John Doe6008BRASILIA62190515RP12345678-20196304FA24


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titleCNAB Cloud

Using the CNAB Cloud Wizard routine, the layout that serves the CNAB for 240 positions from the main banks in Accounts payable will be provided, easing the configuration of the respective layouts.

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