> For the complete documentation index, see [llms.txt](https://docs.editran.onesait.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.editran.onesait.com/documentacion-editran/ibm-editran-v5.3-comun-z-os-en/editran-sepa/adaptacion-para-pagos-telematicos-de-la-tgss/envio-de-la-confirmacion.md).

# Sending the confirmation

TGSS expects to receive an XML confirmation file from the entities according to the pain.002.001.03.xsd schema.

*TGSS Confirmation to XML Converter (pain.002.001.03)*

Users who have generated them in their applications in plain format and according to the following structure can obtain it with the Converter:

CONFIRMATION RESPONSE FILE (plain format)

* FIELD A Identification of the Booklet and Operation Type of the CSB. Its value will be 3414
* FIELD B Identification of the transmitted file.
  * *B1 Corresponds to FIELD F1 of the Transmission Header Record*
  * *B2 Corresponds to FIELD F2 of the Transmission Header Record*
  * *B3 Corresponds to FIELD F3 of the Transmission Header Record*
* FIELD C Identification of the Issuing Entities
  * *C1 Reserved. 12-position field*
  * *C2 Identification of the Entity. 40-character alphanumeric field*
* FIELD D Identification of the Financial Entity.
  * *D1 NRBE of the Entity. 4-digit numeric field*
  * *D2 Reserved. 4-digit field*
* FIELD E Data for the Quadrant
  * *E1 Total Number of Records appearing in the trailer record of the logical file. 10-digit numeric field*
  * *E2 Total Amount appearing in the trailer record of the logical file. 17-digit numeric field*
  * *E3 Number of Records in the Received File. 10-digit numeric field*
  * *E4 Total Sum of Amounts in the Received File. 17-digit numeric field.*
  * *Note: In the first version, where there is a single physical file, fields E1 and E2 will appear as zeros.*
* FIELD F Control Codes.
  * *F1 Transmission Result Code. 2-digit numeric field.*
  * *F2 Reserved for future codes. 2-digit numeric field. Its value will be 00*
* FIELD G Additional Customer Verification Information
  * *G1 Corresponds to FIELD D of the Transmission Header Record*
  * *G2 Corresponds to FIELD E of the Transmission Header Record*
  * *G3 Corresponds to FIELD G of the Transmission Header Record*
  * *G4 Reserved. 8-position field*

The mapping performed by the Converter is as follows:

* \<CstmrPmtStsRpt>\<GrpHdr>\<MsgId>: G1 + B1 + positions 2 to 5 of B3 + G3
* \<CstmrPmtStsRpt>\<GrpHdr>\<CreDtTm>: in ISODateTime format YYYY-MM-DDThh:mm:ss. First and second digits of B1, formatted as YYYY + “-“ + third and fourth digits of B1 + “-“ + fifth and sixth digits of B1 + “T00:00:00”
* \<CstmrPmtStsRpt>\<OrgnlGrpInfAndSts>\<OrgnlMsgId>: same content as \<CstmrCdtTrfInitn>\<GrpHdr>\<MsgId>
* \<CstmrPmtStsRpt>\<OrgnlGrpInfAndSts>\<OrgnlMsgNmId>: pain.001.001.03
* \<CstmrPmtStsRpt>\<OrgnlGrpInfAndSts>\<OrgnlCtrlSum>: E4 (with the two digits on the right separated by ‘.’).
* \<CstmrPmtStsRpt>\<OrgnlGrpInfAndSts>\<GrpsSts>: ACTC if F1 is 00, RJCT for any other value.
* \<CstmrPmtStsRpt>\<OrgnlGrpInfAndSts>\<GrpsSts>\<StsRsnInf>\<Rsn>\<Cd>: according to the content of F1 and provided it is not 00.


---

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