Payment View Response in XML Format

The following code snippet illustrates how the tags should be nested while sending the payment view response in the XML format:

<C1-viewPayment>
    <accountIdentifierType></accountIdentifierType>
    <accountNumber></accountNumber>
    <accountId></accountId>
    <tenderType></tenderType>
    <checkNumber></checkNumber>
<division></division>
    <payDateFrom></payDateFrom>
    <paymentDateTo></paymentDateTo>
    <sourceSystem></sourceSystem>
    <c1ExternalTransactionId></c1ExternalTransactionId>
    <externalSourceId></externalSourceId>
    <getPayHistResponse>
        <statusCd>Success</statusCd>
        <payHistList>
            <paymentEventId></paymentEventId>
            <paymentId></paymentId>
            <paymentDate></paymentDate>
            <paymentAmount></paymentAmount>
            <currency></currency>
            <matchTypeDescription></matchTypeDescription>
            <paymentStatusDesc></paymentStatusDesc>
        </payHistList>
    </getPayHistResponse>
</c1-viewPayment>

Related Topics

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