Developer's Guide
Table Of Contents
- Contents
- Preface
- XMLPay Overview
- XMLPay Syntax
- XMLPay Elements
- XMLPay Transaction Profiles
- XMLPay Examples
- ACH Sale Request
- Card Authorization Request
- Card Capture Request
- Card Credit Request
- Card Credit Reference Credit Request
- Card Force Capture Request
- Card Sale Request
- Card Secure Request
- Card Status Request
- Card Void Request
- Check Sale Request
- Customer IP
- Express Checkout Authorization Transaction
- IAVS Result Request
- Level 3 Invoice
- Line Item Sale Request
- Merchant Description and Merchant Service Number
- Processor Result
- Recurring Billing Profile
- Shipping Carrier and Shipping Method
- Transaction Update
- ValidateAuthentication Request
- ValidateAuthentication Response
- VerifyEnrollment Request
- VerifyEnrollment Response
- XMLPay Schemas
- XMLPay DTD
- Transaction Results
- Index
XMLPay Developer’s Guide 69
5
XMLPay Examples
This chapter provides several examples of XMLPay documents.
For specific examples of how to submit XML documents using the Payflow SDK client
service, see the Payflow SDK SDKdownload package.
NOTE: To receive namespaces in the XML response document, you must set the
XMLPayRequest version attribute to “2.0” or “1.1”. Leaving this attribute out or
setting it to any value less than 1.1 leaves the namespace out of the XML response
document, which may cause errors with some XML parsers.
Set the version attribute to “2.0” to enable all the functionality described in this
document.
In this Chapter
z “ACH Sale Request” on page 70
z “Card Authorization Request” on page 71
z “Card Capture Request” on page 73
z “Card Credit Request” on page 74
z “Card Credit Reference Credit Request” on page 75
z “Card Force Capture Request” on page 76
z “Card Sale Request” on page 77
z “Card Secure Request” on page 79
z “Card Status Request” on page 80
z “Card Void Request” on page 81
z “Check Sale Request” on page 82
z “Customer IP” on page 83
z “Express Checkout Authorization Transaction” on page 84
z “IAVS Result Request” on page 88
z “Level 3 Invoice” on page 89
z “Line Item Sale Request” on page 90
z “Merchant Description and Merchant Service Number” on page 92
z “Processor Result” on page 93
z “Recurring Billing Profile” on page 94
z “Shipping Carrier and Shipping Method” on page 96
z “Transaction Update” on page 97