The XML Schema is the data source definition for all format templates. This means a single funds capture extract definition supports both bank account and credit card instrument types.
Element Definition Table Legend
The table below is an example of an element definition table entitled BankAccount.
BankAccount
<XML Tags>
Cardinality
Datatype
Description
<BankAccountID>
0..1
<Identifier>
Bank account identifier.
<BankAccountNumber>
0..n
String
Bank account number.
Each table includes the following columns:
<XML Tags>
If indicated in boldface, it denotes the element is a complex aggregate; otherwise it is in a normal font.
Cardinality
blank = cardinality of 1
? = cardinality of 0..1
* = cardinality of 0..n
+ = cardinality of 1..n
n = cardinality of n
Datatype
Aggregate: Complex type consisting of child elements.
Type: Element conforms to a custom-defined type described in its own table. Elements that share a type have identical child elements.
Scalar: This can be String, Integer, Real, Date, or Boolean and are the same as equivalent SQL types.
Description
Describes the technical or business purpose of the element.
Extract Components
The funds capture extract consists of data elements organized hierarchically. Though the data within most such elements are generated through simple, low-cost data fetches from the Oracle Payments schema, some are the result of complex, high-cost function calls which result in unacceptable performance when creating an extract instance. Therefore, the extract engine supports a series of user-defined rules wherein certain expensive elements are not populated if the rule's conditions are met.
To support payment formats with unique data requirements, an extensibility element called Extend is present at every level of the extract, allowing you to provide the required data using your own custom functions.
As the data required to create funds capture instructions change over time, the extract also changes by the addition of new elements. To support easy transition to new extract definitions, each extract has a version number associated with it which is stored with every user-defined payment format. The product retains the ability to generate all previous extract versions and, based upon the stored version number, provides each payment format with the appropriate extract instance.
Funds Capture Extract
The funds capture extract has a 5-level structure, where each level, except the last, contains one or more sub-levels.
The top level is the funds capture instruction level, and represents a single instructions file to be delivered to the payment system. The 2nd level includes 1 or more payee accounts, each associated with a single currency and financial institution, or bank. The payee accounts act as destinations for a series of funds capture orders.
A funds capture order, located at the 3rd level, is associated with a payment currency, payer information and payer bank account. A funds capture order also acts as a grouping for multiple documents receivable that reside at the 4th level. Each document receivable is associated with a single order and currency and contains multiple document lines, located at the 5th level and representing a line item from the associated order.
The diagram below illustrates the logical structure of the funds capture extract.
Logical Structure of the Funds Capture Extract
Funds Capture Instruction Elements
The root element of an funds capture extract, corresponding to the document or file to be eventually delivered to the external payment system, is FundsCaptureInstruction.
FundsCaptureInstruction
<XML Tags>
Cardinality
Datatype
Description
<InstructionInfo>
1
Aggregate
Information about the instruction.
<InstructionSequence>
1
Aggregate
Sequential, possibly periodic, identifier of the instruction.
<InstructionTotals>
1
Aggregate
Totals for the instruction, such as funds capture amount totals and payment instrument counts.
<InstructionGrouping>
1
Aggregate
Instruction grouping information.
<PayeeAccount>
1..n
Aggregate
Account (either a bank account or payment system merchant account) where captured funds will be deposited.
<PayeeAccount>>
1..n
Aggregate
Account (either a bank account or payment system merchant account) where captured funds will be deposited.
<Extend>
0..n
<NameValue>
Extensibility element. To be filled with custom user data.
InstructionInfo
<XML Tags>
Cardinality
Datatype
Description
<InstructionInternalID>
1
Integer
Indicates the unique identifier assigned internally to this funds capture instruction
<InstructionName>
1
String
Name of the instruction.
<InstructionCreationDate>
1
Time
Date of the instruction's creation.
<InstructionSentDate>
1
Time
Date the instruction was sent.
<InstructionStatus>
1
<Lookup>
Current status of the instruction.
InstructionSequence
<XML Tags>
Cardinality
Datatype
Description
<SequenceName>
1
String
Name/code of the sequence.
<LastValue>
1
Integer
Last/current value of the sequence.
InstructionTotals
<XML Tags>
Cardinality
Datatype
Description
<PayeeAccountCount>
1
Integer
The number of payee accounts in instruction.
InstructionGrouping
<XML Tags>
Cardinality
Datatype
Description
<SettlementDate>
0..1
Time
Time of settlement.
<SettlementCurrency>
0..1
<Currency>
Settlement currency information.
<PayeeLegalEntity>
0..1
Aggrefate
Payee legal entity information.
<PayeeOrganization>
0..1
<1stPartyOrgInfo>
Payee first party organization information.
<PayeeBankAccount>
0..1
<IntBankAccount>
Payee bank account information.
PayeeLegalEntity
<XML Tags>
Cardinality
Datatype
Description
<PartyInternalID>
0..1
Integer
Indicates the source of the party data (HZ_PARTIES) with the Identifier element holding PARTY_ID.
<PartyNumber>
1
String
User-assigned identifier for this external party.
<Name>
String
Full name of the party.
<PartyType>
1
<Lookup>
Lookup code for the party type.
<PartyType>
1
String
The party type.
<LegalEntityInternalID>
1
Integer
Legal entity data source identifier, with the identifier element holding LEGAL_ENTITY_ID.
<LegalEntityName>
1
String
Legal name of the party.
<Address>
1
<Address>
Party’s address.
<ContactInfo>
1
<ContactInfo>
Party contact information.
<TaxRegistrationNumber>
0..1
String
Tax registration number.
<LegalEntityRegistrationNumber>
0..1
String
Legal registration number.
<LEDescriptiveFlexField>
0..1
<DescFlexField>
Legal entity descriptive flex fields.
Payee Account Level Elements
The payee account level consists of a BankAccount element, followed by funds capture total elements, and then 1 or more funds capture order elements.
PayeeAccount
<XML Tags>
Cardinality
Datatype
Description
<PaymentSystemAccount>
1
Aggregate
(Merchant) account name assigned to the payee by the acting payment system.
<Payee>
1
Aggregate
The payee information.
<OrderCount>
1
Integer
Number of funds capture order using this payer account/instrument as the funds source.
<AccountTotals>
1
Aggregate
Amount totals for the account.
<FundsCaptureOrder>
1..n
Aggregate
Collection of funds capture orders using the current instrument as the funds destination.
<Extend>
0..n
<NameValue>
Extensibility element; to be filled with custom user data.
Payee
<XML Tags>
Cardinality
Datatype
Description
<Name>
1
String
Payee business name.
<Address>
1
<Address>
Payee business address.
<ContactInfo>
1
<Contact>
Contact points for the payee party.
<MCC>
1
String
Merchant category code.
AccountTotals
<XML Tags>
Cardinality
Datatype
Description
<AuthorizationsTotal>
1
<Amount>
Total of all authorizations.
<CapturesTotal>
1
<Amount>
Total of all captures/settlements.
<CreditsTotal>
1
<Amount>
Total of all credits.
PaymentSystemAccount
<XML Tags>
Cardinality
Datatype
Description
<AccountName>
1
String
(Merchant) account name assigned to the payee by the acting payment system.
<AccountOption>
0..n
<NameValue>
Account configuration option or value.
Order Level Elements
An order corresponds to an individual transaction, such as an authorization.
Data sources for order-level elements come from tables IBY_TRXN_SUMMARIES_ALL (IBY_TS) , IBY_TRXN_CORE (IBY_TC), and IBY_TANGIBLE (IBY_TG). Joins are performed using column MTRXNID that acts as a primary key for the first 3 tables. IBY_TG is joined to IBY_TS using column MTANGIBLEID.
FundsCaptureOrder
<XML Tags>
Cardinality
Datatype
Description
<OrderSourceInfo>
1
Aggregate
Information about the order requestor.
<OrderNumber>
1
Aggregate
Number and identifiers associated with the order.
<PayeeOrderMemo>
0..1
String
Payee-assigned order memo.
<PayeeOrderRefID>
1
String
Payee-assigned order reference identifier.
<OrderMedium>
0..1
Enumeration
Medium by which the order was received. Values include: ECOMMERCE, RETAIL.
<OrderAmount>
1
<Amount>
Amount of the order.
<Payer>
1
<3rdPartyInfo>
Party information about the funds capture payer.
<PayerBankAccount>
a
<BankAccount>
The payer's bank account.
<BankAccountTransaction>
a
Aggregate
The bank account transaction for the funds capture.
See note in Description column.
|
See note in Description column.
Note: There is an exclusive choice between element groups a, b, and c. One of them may appear at the order level.
<PayerCreditCard>
b
<CreditCard>
The payer's credit card (a source for the funds capture).
<CreditCardTransaction>
b
Aggregate
The credit card transaction for the funds capture.
<OriginalCCTransaction>
b, 0..1
Aggregate
Original credit card request which is a follow-on for the current one. In almost all cases the originating request is an authorization and this element is not present when the request is an authorization.
<PayerDebitCard>
c
<DebitCard>
The payer's debit card.
<DebitCardTransaction>
c
Aggregate
The debit card transaction.
<OriginalDCTransaction>
1
Aggregate
The original debit card request; similar to element OriginalCCTransaction.
<DocumentReceivable>
0..1
Aggregate
Document receivable associated with the funds capture, if any.
<Extend>
0..n
<NameValue>
Extensibility element; to be filled with custom user data.
OrderSourceInfo
<XML Tags>
Cardinality
Datatype
Description
<ApplicationInternalID>
1
Integer
Internal identifier of the application originating the order request.
<ApplicationName>
1
String
Name of the application originating the order request.
OrderNumber
<XML Tags>
Cardinality
Datatype
Description
<PayeeOrderNumber>
1
String
Payee-assigned order number associated with the funds capture.
BankAccountTransaction
<XML Tags>
Cardinality
Datatype
Description
<ActionType>
1
Enumeration
Type of EFT transaction attempted. Values include: DEBIT, CREDIT, VERIFY, VALIDATE.
<TransactionDate>
1
Date
Date of the funds capture.
<SettlementDueDate>
1
Date
Date of transaction.
<AuthorizationMethod>
1
Enumeration
Method by which the payer authorized the transaction. Values include: WRITTEN, INTERNET_FORM.
<DeliveryMethod>
1
Enumeration
Method by which the transaction is to be delivered. Values include: ACH, FASCIMILE.
<TransferType>
1
Enumeration
Bank account transfer type.
<SettlementCustomerReference>
1
String
Settlement user reference.
<SettlementFactored>
1
Boolean
Settlement factor flag.
<BillReceivableData>
0..1
Aggregate
Bills receivable data.
<BankChargeBearer>
1
<Lookup>
Bearer of bank account charges.
<DebitAuthorization>
1
Aggregate
Debit authorization information for the payee bank account.
<DebitNotification>
1
Aggregate
Debit notification information for the payee bank account.
<Extend>
0..n
<NameValue>
Extensibility element; to be filled with custom data.
BillReceivableData
<XML Tags>
Cardinality
Datatype
Description
<MaturityDate>
1
Date
Maturity of the bills receivable.
<BRType>
1
Enumeration
Bills receivable transaction type.
DebitAuthorization
<XML Tags>
Cardinality
Datatype
Description
<DebitAuthRefCode>
1
String
Debit authorization reference code.
<DebitAuthMethod>
1
Enumeration
Debit authorization method.
<DebitAuthGranted>
1
Boolean
Debit authorization granted.
DebitNotification
<XML Tags>
Cardinality
Datatype
Description
<DeliveryMethod>
1
String
Method by which the transaction is to be delivered. Values include: ACH, FASCIMILE.
<EmailAddress>
1
String
E-mail address where notification is sent.
<FaxNumber>
1
String
Fax number where notification is sent.
CreditCardTransaction
<XML Tags>
Cardinality
Datatype
Description
<ActionType>
1
Enumeration
Type of credit card transaction. Values include: AUTHORIZATION, AUTHCAPTURE, VOICEAUTH, CAPTURE, CREDIT, RETURN, VOID.
<TransactionDate>
1
Date
Date of the funds capture.
<TraceNumber>
0..1
String
Payment system-provided trace number.
<POSData>
0..1
Aggregate
Point-of-sale data for card-present transactions.
<AuthCode>
0..1
String
Authorization code. Present for voice auth transactions.
<VoiceAuthFlag>
0..1
Boolean
Indicates whether the transaction was a voice authorization.
<Extend>
0..n
<NameValue>
Extensibility element. To be filled with custom data.
OriginalCCTransaction
<XML Tags>
Cardinality
Datatype
Description
<ActionType>
1
Enumeration
Type of credit card transaction. Values include: AUTHORIZATION, AUTHCAPTURE, VOICEAUTH, CAPTURE, CREDIT, RETURN, VOID.
<TransactionDate>
1
Date
Date of the funds capture.
<TraceNumber>
0..1
String
Payment system-provided trace number.
<POSData>
0..1
Aggregate
Point-of-sale data for card-present transactions.
<AuthCode>
0..1
String
Authorization code provided by the payment system during the initial authorization.
<VoiceAuthFlag>
0..1
Boolean
Indicates whether the transaction was a voice authorization.
<Amount>
1
<Amount>
Transaction amount.
<AVSCode>
0..1
String
AVS response from the initial authorization.
<ReferenceCode>
0..1
String
Reference code.
<SecurityValueCheck>
0..1
String
Result of the security value check.
<PaymentSystemCode>
0..1
String
Payment system code returned during the initial authorization.
<Extend>
0..n
<NameValue>
Extensibility element. To be filled with custom data.
DebitCardTransaction
<XML Tags>
Cardinality
Datatype
Description
<ActionType>
1
Enumeration
Type of EFT transaction. Values include: DEBIT, CREDIT, VERIFY, VALIDATE.
<TransactionDate>
1
Date
Date of the funds capture.
<Extend>
0..n
<NameValue>
Extensibility element. To be filled with custom data.
OriginalDCTransaction
<XML Tags>
Cardinality
Datatype
Description
<ActionType>
1
Enumeration
Type of debit card transaction attempted.
<TransactionDate>
1
Date
Date of the funds capture.
<TraceNumber>
0..1
String
Payment system-provided trace number.
<AuthCode>
0..1
String
Authorization code provided by the payment system during the initial authorization.
<PaymentSystemCode>
0..1
String
Payment system code returned during the initial authorization.
<DebitNetworkCode>
1
String
Debit network code.
<Extend>
0..n
<NameValue>
Extensibility element. To be filled with custom data.
POSData
<XML Tags>
Cardinality
Datatype
Description
<ReaderCapability>
1
Enumeration
The card reader capability.
<EntryMode>
1
Enumeration
Card data entry mode.
<CardIdMethod>
1
Enumeration
Card-holder identification method.
<AuthSource>
1
Enumeration
Authorization source.
<ReaderData>
1
String
Card reader data. Must be in text encoded format if binary.
Document Level Elements
These elements correspond to individual documents receivable.
DocumentReceivable
<XML Tags>
Cardinality
Datatype
Description
<DocumentID>
1
String
Identifier assigned to this document receivable.
<DocumentStatus>
1
<LookupCode>
Document status.
<DocumentDate>
1
Date
Document date.
<DocumentCreationDate>
1
Date
Document creation date.
<PaymentDueDate>
1
Date
Document payment due date.
<DocumentType>
1
<Lookup>
Document type.
<DocumentDescription>
1
String
User-provided document description.
<TotalDocumentAmount>
1
<Amount>
Total amount of the document.
<PaymentAmount>
1
<Amount>
Amount paid.
<Charge>
0..n
Aggregate
Charges applied to the document.
<Discount>
0..n
Aggregate
Discounts applied to the document.
<Tax>
0..n
Aggregate
Taxes applied to the document.
<ShipmentOrigin>
1
<Address>
Shipping origin of goods provided.
<ShipmentDestination>
1
<Address>
Shipping destination of goods provided.
<DocumentLine>
0..n
Aggregate
Document lines.
<Extend>
0..n
<NameValue>
Extensibility element. To be filled with custom user data.
Document Line Level Elements
These elements correspond to lines of documents receivable.
DocumentLine
<XML Tags>
Cardinality
Datatype
Description
<LineID>
1
String
Identifier for the document line.
<LineNumber>
1
Integer
Number for the document line.
<PONumber>
0..1
String
Purchase order number.
<LineType>
1
<Lookup>
Document type.
<LineDescription>
1
String
Description of the document line.
<LineAmount>
1
<Amount>
Total amount for the line.
<UnitRate>
0..1
Real
Price per unit of this item.
<Quantity>
0..1
Real
Number of line item units.
<UnitOfMeasure>
0..1
String
Unit of measure lookup code.
<ProductCode>
0..1
String
Product code.
<CommodityCode>
0..1
String
Commodity code.
<Charge>
1..n
Aggregate
Charges applied to the document line.
<Discount>
1..n
Aggregate
Discounts applied to the document line.
<Tax>
1..n
Aggregate
Taxes applied to the document line.
<DocumentLine>
1..n
Aggregate
Document lines.
<Extend>
0..n
<NameValue>
Extensibility element. To be filled with custom user data.
Common Elements
Generic Elements
Currency information comes from FND_CURRENCIES (FND_C), with a join performed on the currency code if detailed information is required.
Currency
<XML Tags>
Cardinality
Datatype
Description
<Code>
1
String
Currency code. Acts as foreign key into table FND_CURRENCIES.
<Symbol>
0..1
String
Currency symbol.
<MinAccountableUnit>
0..1
Integer
Minimum accountable units.
<Precision>
1
Integer
Precision of the currency in terms of its smallest subunits.
Amount
<XML Tags>
Cardinality
Datatype
Description
<Value>
1
Real
Scale of the amount.
<Currency>
1
Aggregate
Currency of the amount.
NameValue
<XML Tags>
Cardinality
Datatype
Description
<Name>
1
String
Name.
<Value>
1
String
Value.
Lookup
<XML Tags>
Cardinality
Datatype
Description
<Code>
1
String
Lookup code.
<Meaning>
1
String
Code meaning.
<FormatValue>
0..1
String
Value required by the payment format using this lookup.
DescFlexField
<XML Tags>
Cardinality
Datatype
Description
<AttributeCategory>
1
String
Descriptive flexfield attribute category.
<Attribute>
0..n
String
Descriptive flexfield attribute.
Address Elements
Address
<XML Tags>
Cardinality
Datatype
Description
<AddressInternalID>
1
Integer
The data source of the address data.
<AddressLine1>
1
String
Address line 1.
<AddressLine2>
0..1
String
Address line 2.
<AddressLine3>
0..1
String
Address line 3.
<City>
1
String
City.
<County>
0..1
String
County.
<State>
1
String
State.
<Country>
1
String
Country code.
<ISO3DigitCountry>
0..1
String
ISO country code.
CountryName
0..1
String
Descriptive country name.
<PostalCode>
1
String
postal code
<PreFormattedConcatenatedAddress>
0..1
String
Formatted concatenated address.
<PreFormattedMailingAddress>
0..1
String
Formatted mailing address.
<AddressName>
1
String
Name of the address/location.
<AlternateAddressName>
0..1
String
Alternate address/location name.
Contact Information Elements
ContactInfo
<XML Tags>
Cardinality
Datatype
Description
<ContactName>
1
<PersonName>
The contact's personal name.
<ContactLocators>
1
<Locators>
Various means by which the contact may be located or reached.
PersonName
<XML Tags>
Cardinality
Datatype
Description
<FirstName>
1
String
Person's first name.
<LastName>
1
String
Person's first name.
Locators
<XML Tags>
Cardinality
Datatype
Description
<PhoneNumber>
1
String
Contact phone number.
<FaxNumber>
1
String
Contact fax machine number.
<EmailAddress>
1
String
Contact e-mail address.
<Website>
0..1
String
Contact website.
Bank Account Elements
BankAccount
<XML Tags>
Cardinality
Datatype
Description
<BankAccountInternalID>
1
Integer
Identifies the data source of the parent aggregate.
<BankName>
1
String
Name of the bank.
<BankNumber>
1
String
Number assigned to bank.
<BranchInternalID>
1
Integer
Identifies the data source of all subsequent branch-related elements.
<BranchName>
1
String
Name of the bank branch.
<BranchNumber>
1
String
Number of the bank branch.
<BranchType>
1
<Lookup>
Bank branch type.
<BankAccountName>
1
String
Name of the bank account.
<AlternateBankAccountName>
0..1
String
Alternate bank account name.
<BankAccountNumber>
1
String
The bank account number.
<UserEnteredBankAccountNumber>
1
String
User-entered, denormalized bank account number.
<SwiftCode>
1
String
SWIFT code of the bank account.
<IBANNumber>
1
String
IBAN of the bank account.
<CheckDigits>
1
String
Check digits of the bank account number.
<BankAccountType>
1
<Lookup>
The account type.
<BankAccountCurrency>
1
<Currency>
Currency by which accounts funds are denominated.
<BankAddress>
1
<Address>
Address of the bank.
<BankContact>
0..1
<ContactInfo>
Contact at the bank.
<IntBankAcct>
<XML Tags>
Cardinality
Datatype
Description
See Note in Description column.
1
<BankAccount>
Note: All the elements of aggregate type <BankAccount> follow inline, and are not contained as the subelements of some parent element.
<DescriptiveFlexField>
1
<DescFlexField>
Bank account descriptive flexfields.
<FederalBankAccountInfo>
0..1
<FederalBankAccountInfo>
Federal bank account information.
<EFTUserNumber>
0..1
Aggregate
Electronic funds transfer user number.
<ExtBankAcct>
<XML Tags>
Cardinality
Datatype
Description
See Note in Description column.
1
<BankAccount>
Note: All the elements of aggregate type <BankAccount> follow inline, and are not contained as the subelements of some parent element.
<AccountHolderName>
1
String
The account holder name.
EFTUserNumber
<XML Tags>
Cardinality
Datatype
Description
<AccountLevelEFTNumber>
1
String
Account-level EFT user number.
<BranchLevelEFTNumber>
1
String
Branch-level EFT user number.
FederalBankAccountInfo
<XML Tags>
Cardinality
Datatype
Description
<FederalRFCIdentifier>
1
String
Identifier of the US Treasury Regional Finance Center (RFC) where disbursement originates for federal agencies.
<FederalAgencyLocationCode>
1
String
Agency Location Code used by federal agency.
<FederalAbbreviatedAgencyCode>
1
String
Federal agency abbreviated code.
<FederalEmployerIdentificationNumber>
1
String
Federal employer identification number.
Credit Card Elements
CreditCard
<XML Tags>
Cardinality
Datatype
Description
<CardNumber>
1
String
Credit card number.
<CardExpiration>
1
Date
Card expiration date.
<SecurityCode>
0..1
String
CVV2 or similar security value.
<CardIssuer>
0..1
Enumeration
Credit card issuer type: For example, VISA and MASTERCARD.
<CardHolder>
0..1
Aggregate
Card holder information.
<CardSubtype>
0..1
Enumeration
Purchase card subtype. Possible values defined by lookup IBY_PURCHASECARD_SUBTYPE.
<CardDataLevel>
0..1
Enumeration
Level of data supported with this instrument; possible values defined by lookup IBY_PCARD_DATA_LEVEL.
CardHolder
<XML Tags>
Cardinality
Datatype
Description
<HolderName>
1
<PersonName>
Card holder name.
<BillingAddress>
1
Aggregate
Billing address of the card holder.
<PhoneNumber>
0..1
String
Card holder phone number.
<EmailAddress>
0..1
String
Card holder e-mail address.
Debit Card Elements
<DebitCard>
<XML Tags>
Cardinality
Datatype
Description
<CardNumber>
1
String
Credit card number.
<CardExpiration>
1
Date
Card expiration date.
<SecurityValue>
0..1
String
Account security code.
<CardHolder>
0..1
Aggregate
Card holder information.
Party Elements
Party elements are those which describe a participant in a financial transaction, with varying details depending on whether they are the 1st party (user) or 3rd party (external).
1stPartyInfo
<XML Tags>
Cardinality
Datatype
Description
<PartyInternalID>
0..1
Integer
Indicates the source of the party data (HZ_PARTIES) with the Identifier element holding PARTY_ID.
<PartyNumber>
1
String
User-assigned identifier for this external party.
<Name>
1
String
Full name of the party.
<PartyType>
1
<Lookup>
Lookup code for the party type.
<PartyType>
1
String
The party type.
<LegalEntityInternalID>
1
Integer
Legal entity data source identifier, with the identifier element holding LEGAL_ENTITY_ID.
<LegalEntityName>
1
String
Legal name of the party.
<Address>
1
<Address>
Party's address.
<ContactInfo>
1
<ContactInfo>
Party contact information.
3rdPartyInfo
<XML Tags>
Cardinality
Datatype
Description
<PartyInternalID>
0..1
Integer
Indicates the source of the party data (HZ_PARTIES) with the Identifier element holding PARTY_ID.
<PartyNumber>
1
String
User-assigned identifier for this external party.
<Name>
1
String
Full name of the party.
<PartyType>
1
<Lookup>
Lookup code for the party type.
<PartyType>
1
String
The party type.
<TaxIdentifier>
0..1
String
Tax number of party.
<Address>
1
<Address>
Party's address.
<FirstPartyReference>
1
String
Identifier by which this third party refers to the first.
