SaleToPOIReportResponseV05casp.010.001.05

SaleToPOIReportResponseV05
SaleToPOIRptRspn
Mandatory
Header
Hdr
Mandatory
Report Response
RptRspn
Mandatory
Environment
Envt
Mandatory
Context
Cntxt
Mandatory
Service Content
SvcCntt
Mandatory
Report Transaction Response
RptTxRspn
Optional
Report Get Totals Response
RptGetTtlsRspn
Optional
POI Reconciliation Identification
POIRcncltnId
Mandatory
Transaction Totals Set
TxTtlsSet
Repetition (0..n)
Payment Instrument Type
PmtInstrmTp
Mandatory
Acquirer Identification
AcqrrId
Optional
Reconciliation Identification
RcncltnId
Optional

Sale Reconciliation Identification

SaleRcncltnId
Optional

Definition: Identifier of a reconciliation period on the sale system.

Type: Max35Text (String)

Restrictions:

  • MinLength: 1
  • MaxLength: 35

Brand
Brnd
Optional
POI Identification
POIId
Optional
Sale Identification
SaleId
Optional
Cashier Identification
CshrId
Optional
Shift Number
ShftNb
Optional
Sponsored Merchant
SpnsrdMrchnt
Repetition (0..n)
Transaction Total
TxTtl
Mandatory
Loyalty Transaction Total
LltyTxTtl
Repetition (0..n)
Response
Rspn
Mandatory
Supplementary Data
SplmtryData
Repetition (0..n)
Security Trailer
SctyTrlr
Optional
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