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Novos Campos - Taxa única de vendas

C
Escrito por Caio de Oliveira Silva
Atualizado há mais de 3 semanas

À partir do dia 10/04/2025 o arquivo de conciliação Stone passará a contar com novos campos para contemplar clientes que são cobrados e negociados no modelo de taxa única de venda. As mudanças estão descritas à seguir:

Como identificar o tipo de taxa na captura da transação?

Um mesmo cliente pode ter diferentes tipos de cobranças em um mesmo dia, no caso de passar por renegociação, por exemplo. Portanto, a validação precisa ser feita transação a transação, onde as transações no modelo em que MDR e RAV são cobradas separadamente, serão identificadas com o FeeType = 1 (FeeNegotiation). Já as transações que são cobradas em no modelo de taxa única de venda (MDR + RAV), serão identificadas com o FeeType = 2 (SaleFee) no nó FinancialTransactions, local onde demonstramos as capturas do dia:

FeeType

Description

1

FeeNegotiation

2

SaleFee

Exemplo do nó FinancialTransactions atualmente

<FinancialTransactions>
        <Transaction>
            <Events>
                <CancellationCharges>0</CancellationCharges>
                <Cancellations>0</Cancellations>
                <Captures>1</Captures>
                <ChargebackRefunds>0</ChargebackRefunds>
                <Chargebacks>0</Chargebacks>
                <Payments>0</Payments>
            </Events>
            <AcquirerTransactionKey>0000984585468</AcquirerTransactionKey>
            <AuthorizationDateTime>20250320000000</AuthorizationDateTime>
            <CaptureLocalDateTime>20250310000000</CaptureLocalDateTime>
            <International>True</International>
            <AccountType>2</AccountType>
            <InstallmentType>2</InstallmentType>
            <NumberOfInstallments>2</NumberOfInstallments>
            <AuthorizedAmount>100.000000</AuthorizedAmount>
            <CapturedAmount>100.000000</CapturedAmount>
            <AuthorizationCurrencyCode>3540</AuthorizationCurrencyCode>
            <IssuerAuthorizationCode />
            <BrandId>2</BrandId>
            <EntryMode>1</EntryMode>
            <Installments>
                <Installment>
                    <InstallmentNumber>1</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>49.000000</NetAmount>
                    <PrevisionPaymentDate>20250311</PrevisionPaymentDate>
                </Installment>
                <Installment>
                    <InstallmentNumber>2</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>49.000000</NetAmount>
                    <PrevisionPaymentDate>20250311</PrevisionPaymentDate>
                </Installment>
            </Installments>
        </Transaction>
        <Transaction>
            <Events>
                <CancellationCharges>0</CancellationCharges>
                <Cancellations>0</Cancellations>
                <Captures>1</Captures>
                <ChargebackRefunds>0</ChargebackRefunds>
                <Chargebacks>0</Chargebacks>
                <Payments>0</Payments>
            </Events>
            <AcquirerTransactionKey>0001157882802</AcquirerTransactionKey>
            <AuthorizationDateTime>20250320000000</AuthorizationDateTime>
            <CaptureLocalDateTime>20250310000000</CaptureLocalDateTime>
            <International>True</International>
            <AccountType>2</AccountType>
            <InstallmentType>2</InstallmentType>
            <NumberOfInstallments>2</NumberOfInstallments>
            <AuthorizedAmount>100.000000</AuthorizedAmount>
            <CapturedAmount>100.000000</CapturedAmount>
            <AuthorizationCurrencyCode>8655</AuthorizationCurrencyCode>
            <IssuerAuthorizationCode />
            <BrandId>2</BrandId>
            <EntryMode>1</EntryMode>
            <FeeType>1</FeeType>
            <Installments>
                <Installment>
                    <InstallmentNumber>1</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>49.000000</NetAmount>
                    <PrevisionPaymentDate>20250311</PrevisionPaymentDate>
                </Installment>
                <Installment>
                    <InstallmentNumber>2</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>49.000000</NetAmount>
                    <PrevisionPaymentDate>20250311</PrevisionPaymentDate>
                </Installment>
            </Installments>
        </Transaction>
</FinancialTransactions>

Exemplo do nó FinancialTransactions com as alterações

<FinancialTransactions>
        <Transaction>
            <Events>
                <CancellationCharges>0</CancellationCharges>
                <Cancellations>0</Cancellations>
                <Captures>1</Captures>
                <ChargebackRefunds>0</ChargebackRefunds>
                <Chargebacks>0</Chargebacks>
                <Payments>0</Payments>
            </Events>
            <AcquirerTransactionKey>0000984585468</AcquirerTransactionKey>
            <AuthorizationDateTime>20250320000000</AuthorizationDateTime>
            <CaptureLocalDateTime>20250310000000</CaptureLocalDateTime>
            <International>True</International>
            <AccountType>2</AccountType>
            <InstallmentType>2</InstallmentType>
            <NumberOfInstallments>2</NumberOfInstallments>
            <AuthorizedAmount>100.000000</AuthorizedAmount>
            <CapturedAmount>100.000000</CapturedAmount>
            <AuthorizationCurrencyCode>3540</AuthorizationCurrencyCode>
            <IssuerAuthorizationCode />
            <BrandId>2</BrandId>
            <EntryMode>1</EntryMode>
            ##<FeeType>2</FeeType>##
            <Installments>
                <Installment>
                    <InstallmentNumber>1</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>49.000000</NetAmount>
                    <PrevisionPaymentDate>20250311</PrevisionPaymentDate>
                </Installment>
                <Installment>
                    <InstallmentNumber>2</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>49.000000</NetAmount>
                    <PrevisionPaymentDate>20250311</PrevisionPaymentDate>
                </Installment>
            </Installments>
        </Transaction>
        <Transaction>
            <Events>
                <CancellationCharges>0</CancellationCharges>
                <Cancellations>0</Cancellations>
                <Captures>1</Captures>
                <ChargebackRefunds>0</ChargebackRefunds>
                <Chargebacks>0</Chargebacks>
                <Payments>0</Payments>
            </Events>
            <AcquirerTransactionKey>0001157882802</AcquirerTransactionKey>
            <AuthorizationDateTime>20250320000000</AuthorizationDateTime>
            <CaptureLocalDateTime>20250310000000</CaptureLocalDateTime>
            <International>True</International>
            <AccountType>2</AccountType>
            <InstallmentType>2</InstallmentType>
            <NumberOfInstallments>2</NumberOfInstallments>
            <AuthorizedAmount>100.000000</AuthorizedAmount>
            <CapturedAmount>100.000000</CapturedAmount>
            <AuthorizationCurrencyCode>8655</AuthorizationCurrencyCode>
            <IssuerAuthorizationCode />
            <BrandId>2</BrandId>
            <EntryMode>1</EntryMode>
            ##<FeeType>1</FeeType>##
            <Installments>
                <Installment>
                    <InstallmentNumber>1</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>49.000000</NetAmount>
                    <PrevisionPaymentDate>20250311</PrevisionPaymentDate>
                </Installment>
                <Installment>
                    <InstallmentNumber>2</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>49.000000</NetAmount>
                    <PrevisionPaymentDate>20250311</PrevisionPaymentDate>
                </Installment>
            </Installments>
        </Transaction>
</FinancialTransactions>

Como identificar o tipo de taxa na liquidação da transação?

No nó FinancialTransactionsAccounts, onde apresentamos as transações pagas ao lojista, também iremos detalhar o valor de cada taxa associada à parcela da venda. Assim, se a parcela for liquidada com o FeeType=FeeNegotiation, e tenha sofrido antecipação, as taxas apresentadas serão as MdrAmount para todas as parcelas e AdvanceRateAmount, caso não sofram o valor do MdrAmount deve ser calculado pelo GrossAmount - NetAmount. Para as parcelas liquidadas no FeeType=SaleFee, haverá um único campo que representará a tarifa única, identificado como SaleFee.

Campo

Descrição

MdrAmount

Valor de desconto de MDR

AdvanceRateAmount

Valor de desconto de Antecipação

SaleFee

Valor de desconto de Taxa única de venda

Exemplo do nó FinancialTransactionsAccounts atualmente

<FinancialTransactionsAccounts>
        <Transaction>
            <Events>
                <CancellationCharges>0</CancellationCharges>
                <Cancellations>0</Cancellations>
                <Captures>0</Captures>
                <ChargebackRefunds>0</ChargebackRefunds>
                <Chargebacks>0</Chargebacks>
                <Payments>2</Payments>
            </Events>
            <AcquirerTransactionKey>0000984585468</AcquirerTransactionKey>
            <AuthorizationDateTime>20250320000000</AuthorizationDateTime>
            <CaptureLocalDateTime>20250310000000</CaptureLocalDateTime>
            <EntryMode>1</EntryMode>
            <Installments>
                <Installment>
                    <InstallmentNumber>1</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>47.500000</NetAmount>
                    <PaymentDate>20250311</PaymentDate>
                    <AdvancedReceivableOriginalPaymentDate>20250311</AdvancedReceivableOriginalPaymentDate>
                    <PaymentId>15</PaymentId>
                </Installment>
                <Installment>
                    <InstallmentNumber>2</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>47.500000</NetAmount>
                    <PaymentDate>20250311</PaymentDate>
  <AdvancedReceivableOriginalPaymentDate>20250311</AdvancedReceivableOriginalPaymentDate>
                    <PaymentId>16</PaymentId>
                </Installment>
            </Installments>
        </Transaction>
        <Transaction>
            <Events>
                <CancellationCharges>0</CancellationCharges>
                <Cancellations>0</Cancellations>
                <Captures>0</Captures>
                <ChargebackRefunds>0</ChargebackRefunds>
                <Chargebacks>0</Chargebacks>
                <Payments>2</Payments>
            </Events>
            <AcquirerTransactionKey>0001157882802</AcquirerTransactionKey>
            <AuthorizationDateTime>20250320000000</AuthorizationDateTime>
            <CaptureLocalDateTime>20250310000000</CaptureLocalDateTime>
            <EntryMode>1</EntryMode>
            <Installments>
                <Installment>
                    <InstallmentNumber>1</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>47.500000</NetAmount>
                    <PaymentDate>20250311</PaymentDate>
                    <AdvanceRateAmount>1.500000</AdvanceRateAmount>
                    <AdvancedReceivableOriginalPaymentDate>20250311</AdvancedReceivableOriginalPaymentDate>
                    <PaymentId>17</PaymentId>
                </Installment>
                <Installment>
                    <InstallmentNumber>2</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>47.500000</NetAmount>
                    <PaymentDate>20250311</PaymentDate>
                    <AdvanceRateAmount>1.500000</AdvanceRateAmount>
                    <AdvancedReceivableOriginalPaymentDate>20250311</AdvancedReceivableOriginalPaymentDate>
                    <PaymentId>18</PaymentId>
                </Installment>
            </Installments>
        </Transaction>
</FinancialTransactionsAccounts>

Exemplo do nó FinancialTransactionsAccounts com as alterações

<FinancialTransactionsAccounts>
        <Transaction>
            <Events>
                <CancellationCharges>0</CancellationCharges>
                <Cancellations>0</Cancellations>
                <Captures>0</Captures>
                <ChargebackRefunds>0</ChargebackRefunds>
                <Chargebacks>0</Chargebacks>
                <Payments>2</Payments>
            </Events>
            <AcquirerTransactionKey>0000984585468</AcquirerTransactionKey>
            <AuthorizationDateTime>20250320000000</AuthorizationDateTime>
            <CaptureLocalDateTime>20250310000000</CaptureLocalDateTime>
            <EntryMode>1</EntryMode>
            <Installments>
                <Installment>
                    <InstallmentNumber>1</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>47.500000</NetAmount>
                    <PaymentDate>20250311</PaymentDate>
                    ##<SaleFee>2.500000</SaleFee>##
                    <AdvancedReceivableOriginalPaymentDate>20250311</AdvancedReceivableOriginalPaymentDate>
                    <PaymentId>15</PaymentId>
                </Installment>
                <Installment>
                    <InstallmentNumber>2</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>47.500000</NetAmount>
                    <PaymentDate>20250311</PaymentDate>
                    ##<SaleFee>2.500000</SaleFee>##
                    <AdvancedReceivableOriginalPaymentDate>20250311</AdvancedReceivableOriginalPaymentDate>
                    <PaymentId>16</PaymentId>
                </Installment>
            </Installments>
        </Transaction>
        <Transaction>
            <Events>
                <CancellationCharges>0</CancellationCharges>
                <Cancellations>0</Cancellations>
                <Captures>0</Captures>
                <ChargebackRefunds>0</ChargebackRefunds>
                <Chargebacks>0</Chargebacks>
                <Payments>2</Payments>
            </Events>
            <AcquirerTransactionKey>0001157882802</AcquirerTransactionKey>
            <AuthorizationDateTime>20250320000000</AuthorizationDateTime>
            <CaptureLocalDateTime>20250310000000</CaptureLocalDateTime>
            <EntryMode>1</EntryMode>
            <Installments>
                <Installment>
                    <InstallmentNumber>1</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>47.500000</NetAmount>
                    <PaymentDate>20250311</PaymentDate>
                    ##<AdvanceRateAmount>1.500000</AdvanceRateAmount>##
                    ##<MdrAmount>1.000000</MdrAmount>##
                    <AdvancedReceivableOriginalPaymentDate>20250311</AdvancedReceivableOriginalPaymentDate>
                    <PaymentId>17</PaymentId>
                </Installment>
                <Installment>
                    <InstallmentNumber>2</InstallmentNumber>
                    <GrossAmount>50.000000</GrossAmount>
                    <NetAmount>47.500000</NetAmount>
                    <PaymentDate>20250311</PaymentDate>
                    ##<AdvanceRateAmount>1.500000</AdvanceRateAmount>##
                    ##<MdrAmount>1.000000</MdrAmount>##
                    <AdvancedReceivableOriginalPaymentDate>20250311</AdvancedReceivableOriginalPaymentDate>
                    <PaymentId>18</PaymentId>
                </Installment>
            </Installments>
        </Transaction>
</FinancialTransactionsAccounts>

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