Transfer funds from a client to an institution for a retail operation
Issues a PAG0142 “IF requisita Transferência de recursos de cliente para IF por conta de operação de varejo” to the Câmara PAG (Catálogo de Serviços do SFN v5.13, Vol II). Requests a transfer of funds from a client to another financial institution on account of a retail operation. The instruction is minted, built, signed, encrypted and durably recorded BEFORE anything reaches the queue, so this returns 202 with the control number the câmara will echo; the answer (PAG0142R1) arrives asynchronously and is read back with getPAG0142. Every amount is a decimal STRING carried to the wire exactly as written. A deployment with no send leg configured answers 503 with SILOC-0023; one whose dispatcher is not running answers 503 with SILOC-0024.
Authorizations
JWT bearer token issued by the identity provider.
Headers
Idempotency key for this state-changing request (required, max 255 characters).
255Body
CNPJ ou CPF Cliente Debitado ou Remetente (CNPJ_CPF, [1..1]).
Data Movimento (xs:date, [1..1]).
Finalidade Cliente Varejo (FinlddCliVarj, [1..1]).
ISPB IF Creditada (ISPB, [1..1]).
Nome Cliente Debitado ou Remetente (Nome, [1..1]).
Tipo Pessoa Debitada ou Remetente (TpPessoa, [1..1]).
Valor Lançamento (Valor, [1..1]).
Agência Creditada (Agencia, [0..1]).
Agência Debitada (Agencia, [0..1]).
CNPJ ou CPF Destinatário (CNPJ_CPF, [0..1]).
Código Identificador Transferência (CodIdentdTransf, [0..1]).
Conta Creditada (CtBancaria, [0..1]).
Conta Debitada (CtBancaria, [0..1]). At most one of CtDebtd or CtPgtoDebtd.
Conta Pagamento Debitada (CtPgto, [0..1]). At most one of CtDebtd or CtPgtoDebtd.
Data Agendamento (xs:date, [0..1]).
Histórico (Historico, [0..1]).
Nível Preferência PAG (PrefPAG, [0..1]).
Nome Destinatário (Nome, [0..1]).
Número Contrato Operação Crédito (NumContrtoOpCred, [0..1]).
Tipo Conta Debitada (TpCt, [0..1]). Required when the Grupo_PAG0142_CtDebtd group is supplied; omit the whole group otherwise.
Tipo Pessoa Destinatário (TpPessoa, [0..1]).
Response
Accepted
Queue-put attempts made so far.
The SFN instruction code this row carries, e.g. PAG0107.
Outbound message id.
The control number this institution issued (NumCtrlIF). The câmara echoes it on the answer, which is what correlates the two.
The BCMSG operation number of the frame.
The request exactly as it was submitted, projected verbatim.
Lifecycle state. REFUSED means the câmara received the instruction and returned its E twin; FAILED means this rail could not deliver it. Both are terminal and they are different facts.
SUBMITTED, DISPATCHED, ANSWERED, REFUSED, FAILED When the instruction was recorded.
What the câmara answered; omitted until it has answered.
True only on an ANSWERED message whose answer body this rail does not hold. The câmara did answer; what it wrote is not here, and the missing answer block is that absence, never an empty answer. Omitted otherwise.
When the câmara's answer was applied; omitted until it is.
When the frame reached the send queue; omitted until it has.
Why the last queue put failed, or — on REFUSED — the CodErro values the câmara marked, verbatim. Omitted when neither applies.

