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 Full Size
RptFullSz
Mandatory
Block Start
BlckStart
Mandatory
Block Stop
BlckStop
Mandatory
Transaction Report
TxRpt
Repetition (0..n)
Environment
Envt
Mandatory
Context
Cntxt
Mandatory
Service Content
SvcCntt
Mandatory
Payment Response
PmtRspn
Optional
Reversal Response
RvslRspn
Optional
Sale Transaction Identification
SaleTxId
Mandatory
Sale Reference Identification
SaleRefId
Optional
POI Transaction Identification
POITxId
Mandatory
POI Reconciliation Identification
POIRcncltnId
Optional
Issuer Reference Data
IssrRefData
Optional
Reversal Transaction Result
RvslTxRslt
Mandatory
POI Reconciliation Identification
POIRcncltnId
Optional
Original Payment Transaction
OrgnlPmtTx
Optional
Transaction Capture
TxCaptr
Optional
Transaction Type
TxTp
Mandatory
Additional Service
AddtlSvc
Repetition (0..n)
Service Attribute
SvcAttr
Optional
Last Transaction Flag
LastTxFlg
Optional
Merchant Category Code
MrchntCtgyCd
Optional
Sale Reference Identification
SaleRefId
Optional
Transaction Identification
TxId
Mandatory
Original Transaction
OrgnlTx
Optional
Reconciliation Identification
RcncltnId
Optional
Issuer Reference Data
IssrRefData
Optional
Issuer CIT Identification
IssrCITId
Optional
Merchant CIT Identification
MrchntCITId
Optional
Transaction Details
TxDtls
Mandatory
Authorisation Result
AuthstnRslt
Optional
Authorisation Entity
AuthstnNtty
Optional
Identification
Id
Optional

Type

Tp
Mandatory

Definition: Type of identified entity.

Type: PartyType14Code (String)

Allowed Values:

  • OPOI (Originating POI): Point Of Interaction initiating the card payment transaction.
  • MERC (Merchant): Merchant providing goods and service in the card payment transaction.
  • ACCP (Acceptor): Card acceptor, party accepting the card and presenting transaction data to the acquirer.
  • ITAG (Intermediary Agent): Party acting on behalf of other parties to process or forward data to other parties.
  • ACQR (Acquirer): Entity acquiring card transactions.
  • CISS (Card Issuer): Party that issues cards.
  • DLIS (Delegate Issuer): Party to whom the card issuer delegates to authorise card payment transactions.
  • ICCA (Card Application): Application in the smart card.

Issuer
Issr
Optional
Country
Ctry
Optional
Short Name
ShrtNm
Optional
Response To Authorisation
RspnToAuthstn
Mandatory
Authorisation Code
AuthstnCd
Optional
Merchant Reference Data
MrchntRefData
Optional
Customer Order
CstmrOrdr
Optional
Customer Token
CstmrTkn
Optional
Customer Consent
CstmrCnsnt
Optional
Card Programme Proposed
CardPrgrmmPropsd
Repetition (0..n)
Card Programme Applied
CardPrgrmmApld
Optional
Sale To POI Data
SaleToPOIData
Optional
Sale To Acquirer Data
SaleToAcqrrData
Optional
Sale To Issuer Data
SaleToIssrData
Optional
Additional Transaction Data
AddtlTxData
Repetition (0..n)
Customer Order
CstmrOrdr
Repetition (0..n)
Reversed Amount
RvsdAmt
Optional
Receipt
Rct
Repetition (0..n)
Balance Inquiry Response
BalNqryRspn
Optional
Loyalty Response
LltyRspn
Optional
Stored Value Response
StordValRspn
Optional
Batch Response
BtchRspn
Optional
Card Acquisition Response
CardAcqstnRspn
Optional
Response
Rspn
Mandatory
Supplementary Data
SplmtryData
Repetition (0..n)
Report Get Totals Response
RptGetTtlsRspn
Optional
Response
Rspn
Mandatory
Supplementary Data
SplmtryData
Repetition (0..n)
Security Trailer
SctyTrlr
Optional
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