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General Notes

Purpose

The Computop Settlement File aggregates settlement data from various payment schemes as comma separated file in order to accommodate the reconciliation and reporting needs of our clients. Clearing and Settlement information are collected from the respective payment schemes, processors or acquiring organizations and matched with the transaction records on file at Computop.

Please note that Computop Settlement Files are generated in accordance with the frequency of clearing and settlement information made available with the relevant payment scheme(s), processor(s) or acquirer(s).

Please note that new record types can be added any time without previous notice.


Supported Payment Schemes, Payment Methods and Acquirers

Category

Scheme

Processor / Acquirer / Gateway

Credit Cards

American Express

American Express (German & PANEUROP)

*Multiple

ConCardis

Elavon

EVO (GICC)

iCard

JPMorgan Chase (Salem and Tampa)

Lufthansa AirPlus

OmniPay (EMS, Global Payments, Paysquare)

Payone

SIX Payment Services

Vantiv

Wirecard

Worldline

Bank TransfersiDEAL*
PaydirektPaydirekt
Klarna Sofort*

Alternatives

AfterPay/PayByBill

AfterPay/arvato

AlipayAlipay
Amazon PayAmazon
BarzahlenCash Payment Solutions
BillPayBillPay
ChinaPayChinaPay
KlarnaKlarna
LimonetikLimonetik

PayPal

PayPal

SEPA Direct Debit*
TrustlyTrustly
WeChatWeChat
*MultiplePagBrasil
*MultiplePayU
*Multiple

PPRO

Notice: In case of Bancontact via PPRO also failed payments will be reported in the Settlement file, so that the merchant can account for the transaction fee = 0.22€. With following characteristics the merchant can recognize a failed payment: Faulty transactions are returned always with Transaction Date = 01.01.1970 01:00:00 and additional "Amount Capture" mit the value „0“. In this case the merchant only can account for the transaction fee (fixed_fee=0,22).

 

Retrieval

Merchants may collect Computop Settlement Files at their own discretion from a Computop SFTP account. For configuration and account credentials please contact the Computop helpdesk: helpdesk@computop.com.


File structure

Each Settlement File is structured into a header record, one or multiple detail records and a total record. The encoding for the line breaks is configurable at merchant level. Some fields may contain values of variable length. Where sizes are not given, a field size limitation does not apply.


Notation of data types

FormatDescription

a

Alphabetic characters A-Z, a-z

n

Numeric digits, 0-9

an

Alphanumeric characters A-Z, a-z, 0-9

ans

Alphanumeric and special characters

ns

Numeric and special characters

3

Fixed length data element of 3 characters

..17

Variable length data element up to a maximum of 3 characters. The minimum length is defined by the specific requirements of the data element itself, but shall be at least 1 character.

tstp

Timestamp, format: <DD.MM.YYYY hh:mm:ss>

 

Data element directory

All data elements of the Computop Settlement File are listed in alphabetical order in the table below. Some of the elements may contain sub-fields that provide data which are specific to an individual payment method, payment scheme or processor. For further details on these data please refer to the original documentation of the acquirer / processor.


Field nameDescription

ACQUIRER_FEE

Charges for the services of Acquirer.

AUTHORIZATION_AMOUNT

Authorized amount in smallest unit of transaction currency (e.g. EUR Cent)

CAPTURE_DATE

The date and time a transaction has been accepted by the acquirer / payment scheme for settlement, <DD.MM.YYYY hh:mm:ss>. If the time is not given it will be set to ‘00:00:00’

COUNTER

Enumerator to ensure unique file names (left justified zero filled).

CUSTOMER_INFO

Constructed field encompassing specific customer related information depending on the payment method. Sub-fields are divided by ‘#’ (U+0023) (Number Sign).

EXTENDED_INFO

Constructed field encompassing additional information that is available depending on the payment method. Sub-fields are divided by ‘#’ (U+0023) (Number Sign).

FILE_CREATION_DATE

Date the Computop Settlement File was created, <DDMMYYYY>.

INTERCHANGE_FEE

Fees charged by the card issuer.

MERCHANT_ID

Computop merchant identification

ORDER_DESCRIPTION

A description of the order the payment relates to.

PAYMENT_CREATION_DATE

Date and time the payment has been created, <DD.MM.YYYY hh:mm:ss>.

PAYOUT_DATEPayout date by Payment Institution.
PAYOUT_IDReference number of payout generated by Payment Institution.

PROCESSING_FEE

Charges for the services of Processors (PSP, Gateway, Network Operator).

RECORD_COUNT

Total number of rows in detailed records section.

RECORD_TYPE

Header record

Identifies the respective entry as header record, value ‘100’.


Detail record

Identifier that specifies the payment method and type of account ledger entry (e.g. debit and credit). Charges to customers are indicated as debits and payments to customers as credits.


Totals record

Identifies the respective entry as totals record, value ‘900’.

REFERENCE_NUMBER

The Reference Number is a unique string submitted by the merchant in order to identify a payment (e.g. invoice number, ticket number etc.). It usually gets forwarded to the payment scheme and is echoed in the clearing records / reports so that it can be matched with submitted transactions.

SCHEME_FEE

Fee charged by the card organization.

STATUS

The status of the payment, currently always ‘OK’.

TOTAL_AMOUNT

Sum of all transaction amounts (credits are also summed up to the total amount) in the detailed record section in the smallest unit of transaction currency (e.g. EUR Cent)

TRANSACTION_AMOUNT

The amount that has been processed by the payment scheme in smallest unit of the transaction currency (e.g. EUR Cent)

TRANSACTION_CURRENCY

Refers to the three-letter ISO 4217 currency code of the currency in which the transaction was processed.

TRANSACTION_ID

Unique reference submitted by the merchant in order to recognize a payment for an order. It might be shared across a sequence of related transactions (requests) that constitute a payment (e.g. authorization, capture, credit, etc).

 

File names

Naming convention:         <MERCHANT_ID>#<FILE_CREATION_DATE>#<COUNTER>.ctsf

No.

Element

Format

Example

1

MERCHANT_ID

an..20

ACME01

2

FILE_CREATION_DATE

N8

20141014

3

COUNTER

N3

001

File name example:            ACME01#20201014#001.ctsf


Records

Header record

NoField nameFormatExample

1

RECORD_TYPE

N3

100

2

MERCHANT_ID

An..30

ACME01

3

DATE

N8

20200424

4

VERSION

An..4

1.0


Detail record

Version 1.0

No

Element

Format

Example

1

RECORD_TYPE

N3

510

2

TRANSACTION_ID

An..64

890_XUoqyBWuGw

3

TRANSACTION_CURRENCY

A3

EUR

4

AUTHORIZATION_AMOUNT

N..12

789

5

TRANSACTION_AMOUNT

N..12

700

6

PAYMENT_CREATION_DATE

Tstp

20.04.2020 14:18:23

7

STATUS

An..

OK

8

REFERENCE

An..30

qArxtOE4w3FsSX5

9

CUSTOMER_INFO

Ans..160

4111xxxxxxxx9996#VISA

10

CAPTURE_DATE

Tstp

24.04.2020 00:00:00

11

ORDER_DESCRIPTION

Ans..384

Monthly subscription fee to ACME TV

12

EXTENDED_INFO

Ans..

1.875#EUR

 

Version 1.1 [1]

No

Element

Format

Example

1

RECORD_TYPE

N3

510

2

TRANSACTION_ID

An..64

890_XUoqyBWuGw

3

TRANSACTION_CURRENCY

A3

EUR

4

AUTHORIZATION_AMOUNT

N..12

789

5

TRANSACTION_AMOUNT

N..12

700

6

PAYMENT_CREATION_DATE

Tstp

20.04.2020 14:18:23

7

STATUS

An..

OK

8

REFERENCE

An..30

qArxtOE4w3FsSX5

9

CUSTOMER_INFO

Ans..160

4111xxxxxxxx9996#VISA

10

CAPTURE_DATE

Tstp

24.04.2020 00:00:00

11

ORDER_DESCRIPTION

Ans..384

Monthly subscription fee to ACME TV

12

EXTENDED_INFO

Ans..20

1.875#EUR

13

INTERCHANGE_FEE

Ans..20

1.875#13#EUR

14

SCHEME_FEE

Ans..20

1.875#13#EUR

15

ACQUIRER_FEE

Ans..20

1.875#13#EUR

16

PROCESSING_FEE

Ans..20

1.875#13#EUR

 

Version 1.2 [2]

No

Element

Format

Example

1

RECORD_TYPE

N3

510

2

MERCHANT_ID

An..20

ACME01

3

TRANSACTION_ID

An..64

890_XUoqyBWuGw

4

TRANSACTION_CURRENCY

A3

EUR

5

AUTHORIZATION_AMOUNT

N..12

789

6

TRANSACTION_AMOUNT

N..12

700

7

PAYMENT_CREATION_DATE

Tstp

20.04.2020 14:18:23

8

STATUS

An..

OK

9

REFERENCE

An..30

qArxtOE4w3FsSX5

10

CUSTOMER_INFO

Ans..160

4111xxxxxxxx9996#VISA

11

CAPTURE_DATE

Tstp

24.04.2020 00:00:00

12

ORDER_DESCRIPTION

Ans..384

Monthly subscription fee to ACME TV

13

EXTENDED_INFO

Ans..20

1.875#EUR

14

INTERCHANGE_FEE

Ans..20

1.875#13#EUR

15

SCHEME_FEE

Ans..20

1.875#13#EUR

16

ACQUIRER_FEE

Ans..20

1.875#13#EUR

17

PROCESSING_FEE

Ans..20

1.875#13#EUR


Version 1.3 [3]

No

Element

Format

Example

1

RECORD_TYPE

N3

510

2

TRANSACTION_ID

An..64

890_XUoqyBWuGw

3

TRANSACTION_CURRENCY

A3

EUR

4

AUTHORIZATION_AMOUNT

N..12

789

5

TRANSACTION_AMOUNT

N..12

700

6

PAYMENT_CREATION_DATE

Tstp

20.04.2020 14:18:23

7

STATUS

An..

OK

8

REFERENCE

An..30

qArxtOE4w3FsSX5

9

CUSTOMER_INFO

Ans..160

4111xxxxxxxx9996#VISA

10

CAPTURE_DATE

Tstp

24.04.2020 00:00:00

11

ORDER_DESCRIPTION

Ans..384

Monthly subscription fee to ACME TV

12

EXTENDED_INFO

Ans..20

1.875#EUR

13

PAYOUT_ID

Ans..

1586789310000001

14

PAYOUT_DATE

N8

20.04.2020


PAYOUT elements are available for:

• AirPlus

• Amex (EPA)

• PayOne

• Concardis

• Elavon

• Klarna

• PPRO


Version 1.4 [4]

Like V1.0 but with settlement and DCC data added in EXTENDED_INFO:

<EXTENDED_INFO>#

settlementamount=<SETTLEMENT_AMOUNT>#

settlementcurrency=<SETTLEMENT_CURRENCY>#

dccRate=<DCC_RATE>#

dccMargin=<DCC_MARGIN>

Without DCC only settlement information is provided.


[1] IC++ elements are only available if provided by acquiring bank
[2] IC++ elements are only available if provided by acquiring bank
[3] PAYOUT elements are only available if provided by acquiring bank
[4] settlement and DCC elements are only available if provided by acquiring bank



Total record

No

Element

Format

Example

1

RECORD_TYPE

N3

900

2

RECORD_COUNT

N..5

36

3

TOTAL_AMOUNT

N..12

798960


Additional informations

Field "Customer_Info"

Payment method

Structure / Comment

Example

AFTERPAY

[Customer_ID]

8902265613

ALIPAY cross-border

-


ALIPAY domestic

[Customer_ID]

John.doe@gmail.com

AMAZON PAY

[Customer_Name]#
[Customer_E-Mail]

John Doe#
john.doe@gmail.com

BARZAHLEN

[Customer_E-Mail]#
[Shop_URL]

john.doe@gmx.de

BILLPAY

[Merchant_Customer_ID]#
[Billpay_Customer_ID]#
[Claim_ID]#
[Activation_Date]#
[Due_Date]#
[Customer_Country]

184614#
836758#
1092900#
08.09.2020 00:00:00#
24.09.2020 00:00:00#
DEU

CHINAPAY

-


CREDIT CARD

Masked card number or card token and card brand: [0000xxxxxxxx0000]#
[Brand]

4111xxxxxxxx9996#
Visa

DIRECT DEBIT

[Account_Holder]#
[Account_Number]#
[Bank_ Code]#
[Bank]

or

[Account_Holder]#
[IBAN]#
[BIC]#
[Bank]

or

[IBAN]# '
[BIC]

John Doe#
10602437#
205950#
Barclays

or

John Doe#
GB58BARC20595010602437#
BARCGB22#
Barclays

or

GB58BARC20595010602437#
BARCGB22

IDEAL

[Account_Holder]#
[IBAN]#
[BIC]#
[Bank]

John Doe#
NL12RABO0388375809#
RABONL2U#
Rabobank

KLARNA

[OCR_No]#
[Invoice_No]

1834143680436#
519072450221831988

LIMONETIK

[Customer_E-Mail]

john.doe@gmail.com

PAGBRASIL

[Customer_Name]#
[Customer_E-Mail]

John Doe#
john.doe@bol.com.br

PAYDIREKT

[Customer_BankID]

eba960e5-dd37-4d82-b479-ae3d28205994

PAYPAL

[Payer_ID]#
[Payer]

A59XV256BZ#
john.doe@gmx.de

PAYU

[Customer_Name]#
[Customer_E-Mail]

MAGDALENA WITKOWSKA#
magdalena.witkowska@interia.pl

PPRO

-


SOFORT (KLARNA SOFORT)

see DIRECT DEBIT

see DIRECT DEBIT

TRUSTLY

[Customer_Country]#
[Customer_First_Name]#
[Customer_Last_Name]#

SE#
John#
Doe

WECHAT[Customer_ID]oi_9HxKIOVS8zYdRxIbV7Ctr5u5U


Field "Extended_Info"

Payment method

Structure / Comment

Example

AFTERPAY

[Invoice_No]

61075095

ALIPAY cross-border

[Merchant_Discount]

2.25

ALIPAY domestic

[Merchant_Discount_Rate]#
[Merchant_Discount]

0.014#
9.87

AMAZON PAY

[SellerOrderId]#
[SellerReferenceId]#
[AmazonOrderReferenceId]#
[AmazonTransactionId]#
[TotalTransactionFee]


BARZAHLEN

[Merchant_Discount]#
[VAT]

2.469#
0.46911

BILLPAY

[Portal_ID]#
[Merchant_Discount_Type]#
[Merchant_Discount_Rate]#
[Merchant_Discount]

4151#
3#
0.0135#
2.07

CHINAPAY

[Merchant_Discount]#[Currency]

10.00#CNY

CREDIT CARD [5]

[Merchant_Discount_Rate]#
[Merchant_Discount]#
[Currency]

CHARGEBACK

[ARN]#
[Reason_Code]#
[Status]

RETRIEVAL REQUEST

[ARN]#
[Reason_Code]#
[Status]

TC40/SAFE

[ARN]#
[Code]#

1.875#
1.95#
EUR


74527646319021051645048#
0350#
MI1


74527646319021051645048#
0350#
MI1


74627546887030655470117#
6

DIRECT DEBIT

[PmtInfId]

or

[Mandate_ID]#[IP address]

Chargeback [6]

[reasonCode]#[trigger]#[token]

reasonCode -

  • 4 digit SEPA reason code

trigger -

  • “CHB” = Chargeback
  • “B1”..”B3” = CB after 1st, 2nd or 3rd retry

token -

  • ACT - CB was initiated by the customer
  • RFND - CB was initiated by the merchant
  • FRM - format error
  • NSF - no sufficient

5e736c2d718843149b71e3439b292dfe




reasonCode=MD17#trigger=CHB#token=NSF

IDEAL

NL#
[IP address]

NL#
82.151.44.149

KLARNA

[Merchant_Discount]

3.97

LIMONETIK

“paytype=“[Brand]#
“PaymentOrderId=”[OrderId]#
“fee=”[Fee]

FEE

“paytype=“[Brand]#
“PaymentOrderId=”[OrderId]#
“type=“[Type]

paytype=FacilyPay 3xCB#
PaymentOrderId=465224938699#
fee=2.64


paytype=FacilyPay 3xCB#
PaymentOrderId=162741148844#
type=Charge

PAGBRASIL

[Pymt_Mthd]#
[Settled_Amount]#
[Merchant_Discount]#
[Pymt_Date]

CHARGEBACK

[Pymt_Mthd]#
[Settled_Amount]#
[CB_Date]#
[Pymt_Date]

Boleto bancário#
129.9#
22.9#
04/15/2020


Credit card#
0#
16/05/20#
03/09/2020

PAYDIREKT

[correlationId]#
[endToEndReferenceNumber]#
[paymentInformationId]

113811779-00000001#
PD29AC32139C0F40F4B2541287900138D6#
GIMBPROVDR20161201000000021579

PAYPAL

[Merchant_Discount]#
[Currency]#
[Transaction_Type (credit / debit)]

203#
EUR#
CR

PAYU

[Order_ID]#
[Trans_ID]#
[Merchant_Discount]

[P6061489]#
[608365647]#
[1.25]

PPRO

Credit
[Channel]#
[TAG]#
[Country]#
[Selling_Point]#
fixed_fee=[FIXED_FEE_AMOUNT]#
fixed_fee_currency=[FIXED_FEE_CURRENCY]#
external_fee=[EXTERNAL_FEE_AMOUNT]#
external_fee_currency=[EXTERNAL_FEE_CURRENCY]#
minimum_discount_fee=[MINIMUM_DISCOUNT_FEE_AMOUNT]#
discount_rate=[DISCOUNT_RATE]

Channel From payment scheme or provided by merchant. This is individually handled but usually we use the value "testchannel" for test accounts and "livechannel" for live accounts.

TAG Depends on payment scheme provided by paygate (has to be arranged with PPRO). This is individually handled. The most current list will get distributed during the integration process.

• ideal

• p24

• sepadirectdebit

• sofort

• yellowpay

• …

Country Parameter AddrCountryCode provided in merchant request

SellingPoint Provided by merchant

Chargeback
[Chargeback_ID]#
[Chargeback_Reason_Code]#
[Chargeback_RefNumber]


livechannel#
ideal#
NL#
T63542#
fixed_fee=0.45#
fixed_fee_currency=EUR#
external_fee=0.00#
external_fee_currency=EUR#
minimum_discount_fee=0.00#
discount_rate=0












1055329#
MD06#
15072617000095/OCMT/EUR26,49/CHGS/EUR4,20

SOFORT (KLARNA SOFORT)

[Customer_ID]#
[Country]#
[Mandate_ID]#
[IP address]

9139795844#
DE#
9135762874-203185592#
78.49.133.9

TRUSTLY

[Merchant_Discount]#
[Currency]#
[Value_Date]#
[Order_ID]#
[Acc_Name]#
[Order_Type]

0.05
SEK
2020-01-30 13:28:45#
3209647863#
SWEDENESSE#
User deposit of client funds to SWEDENESSE#

WECHAT[Fee Rate]#[Fee]1.00#0.00000

[5] CB, RR and TC40/SAFE elements are only available if provided by acquiring bank
[6] b4payment/SEPAexpress


Field "Record_Type"

Record

Payment method

Transaction type

500Direct DebitDebit
501Credit
502Chargeback

510

CREDIT CARD [7]

Debit

511

Credit

512

Chargeback

513Fee

514

Retrieval Request

517

TC40/SAFE

520

PAYPAL





Debit

521

Credit

522

Chargeback

524Hold for Dispute Investigation
525Cancellation of Hold for Dispute Resolution
526General withdrawal from PayPal account
530BARZAHLENDebit
531Credit
530AFTERPAYDebit
531Credit
540LIMONETIKDebit
541Credit
543Fee
550KLARNA SOFORTDebit
551Credit
560BILLPAYDebit
561Credit
570TRUSTLYDebit
571Credit
580iDEALDebit
581Credit
590ALIPAYDebit
591Credit
600CHINAPAYDebit
601Credit
610PAYUDebit
611Credit
620PAYDIREKTDebit
621Credit
630KLARNADebit
631Credit
640WECHATDebit
641Credit
700PAGBRASILDebit
701Credit
702Chargeback

710

PPRO

Debit

711

Credit

712

Chargeback

720Amazon Pay Debit
721Credit
722Chargeback
723Authorisation

[7] CB, RR and TC40/SAFE records are only available if provided by acquiring bank


Example

100,MID,20140911,1.0
510,9dc67059361dbe07,EUR,7595,7595,02.09.2020 00:16:44,OK,90459a6a15b281664263,531001xxxxxx3570#MasterCard,02.09.2020 00:19:01,Order Description,1.875#EUR
511,9dc67059361dbe07,EUR,7595,2000,02.09.2020 00:16:44,OK,90459a6a15b281664263,531001xxxxxx3570#MasterCard,02.09.2020 02:02:36,Order Description,1.875#EUR
512,n/a,EUR,,100,10.09.2020 15:20,OK,,,10.09.2020 15:20,,
520,333246c1b46eafeb3,EUR,1490,1490,02.09.2020 11:37:03,OK,b0b4dcd7a263fc4a0327,BXV7N2GVX3TEY#john_doe@web.de,02.09.2020 11:37:33,PAYPAL . . .,53#EUR#DR
521,333246c1b46eafeb3,EUR,1490,620,02.09.2020 11:37:03,OK,b0b4dcd7a263fc4a0327,BXV7N2GVX3TEY#john_doe@web.de,02.09.2020 11:40:50,PAYPAL . . .,22#EUR#CR
522,n/a,EUR,,7090,06.09.2020 13:33,OK,593-151-678,NJW7HRTXBU3P4,06.09.2020 13:33,,
610,P6437554,PLN,18598,18598,19.01.2020 18:06:43,OK,,PayU Customer#payucust@interia.eu,09.02.2020 08:28:37,Transaction placed,P6437554#660545423#1.40
611,P6337819,PLN,4087,11999,24.01.2020 12:46:26,OK,,PayU Customer#payucust@wp.pl,09.02.2020 23:54:44,Refund P6337819,P6337819#649697804#0.00
700,20200130-105459-867,BRL,100,100,02.09.2020 10:55:33,OK,11ID68VS84EFP8NZ,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Credit Card#1.0#0.33#09/03/2020
701,20200206-133103-673,BRL,100,100,02.09.2020 13:31:27,OK,XHVHGE6N71KA2BQ3,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Banricompras#1.0#09/04/14#09/02/2020
701,20200127-152555-373,BRL,100,100,02.09.2020 15:27:41,OK,SBC55VKFI482ZUR7,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Credit Card#1.0#0.68#09/03/2020
700,20200206-104248-837,BRL,100,100,02.09.2020 11:44:21,OK,WNADUW08HRWM4MG8,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Banco do Brasil Comércio Eletrônico#1.0#0.32#09/03/2020
702,20200228-162237-848,BRL,100,100,02.09.2020 16:24:28,OK,,,02.09.2020 00:00:00,,Credit Card#0#16/05/14#03/09/2020
700,20200228-162237-849,BRL,100,100,02.09.2020 00:00:00,OK,SHVTLZVTC43KLQET,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Debit Card#1.0#0.68#09/03/2020
700,20200130-105459-867,BRL,100,100,04.09.2020 10:55:33,OK,NYLUB2TNYMPDU0WL,John Doe#john.doe@bol.com.br,04.09.2020 00:00:00,Order Desc,Credit Card#1.0#0.33#09/03/2020
700,20200128-170102-000,BRL,100,100,02.09.2020 17:05:20,OK,U8OCHXW2SEQZJRJR,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Boleto Bancário#1.0#0.18#09/03/2020
700,20200228-162237-848,BRL,100,100,02.09.2020 16:37:25,OK,PM805LIHFDVOU0MV,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Debit Card#1.0#0.68#09/03/2020
701,20200127-152746-365,BRL,100,100,01.09.2020 15:32:36,OK,CDQVHYQHECI7NUGX,John Doe#john.doe@bol.com.br,01.09.2020 00:00:00,Order Desc,Credit Card#1.0#0.5#09/02/2020
700,20200130-135801-194,BRL,100,100,05.09.2020 08:27:00,OK,06H9UGSIC8TTALLG,John Doe#john.doe@bol.com.br,05.09.2020 00:00:00,Order Desc,Boleto Bancário#1.0#0.22#09/07/2020
700,20200205-163338-333,BRL,100,100,02.09.2020 13:07:12,OK,7I62X0RXHDCN8D0N,John Doe#john.doe@bol.com.br,20.08.2020 00:00:00,Order Desc,Bradesco Comércio Eletrônico#1.0#03/09/14#20/08/2020
900,20,50692