Lvl |
SaleToPOIMessageStatusRequest |
Mult |
Rule |
Cstr |
Usage |
1 | Header | [1..1] | <Hdr>::Header41 | ||
2 | MessageFunction | [1..1] | * | value must be “SSMQ” <MsgFctn>::RetailerMessage1Code |
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2 | ProtocolVersion | [1..1] | * | Value must be: 8.0 <PrtcolVrsn>::Max6Text |
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2 | ExchangeIdentification | [1..1] | <XchgId>::Max35Text | ||
2 | CreationDateTime | [1..1] | <CreDtTm>::ISODateTime | ||
2 | InitiatingParty | [1..1] | See MDR for sub elements and GenericIdentification177 <InitgPty>::GenericIdentification177 |
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2 | RecipientParty | [0..1] | See MDR for sub elements and GenericIdentification177 <RcptPty>::GenericIdentification177 |
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2 | Traceability | [0..*] | See MDR for sub elements and Traceability8 <Tracblt>::Traceability8 |
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1 | StatusRequest | [1..1] | <StsReq>::MessageStatusRequest6 | ||
2 | Environment | [1..1] | See MDR for sub elements and CardPaymentEnvironment79 <Envt>::CardPaymentEnvironment79 |
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2 | Context | [1..1] | See MDR for sub elements and CardPaymentContext30 <Cntxt>::CardPaymentContext30 |
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2 | MessageStatusRequestData | [1..1] | <MsgStsReqData>::MessageStatusRequestData2 | ||
3 | ExchangeIdentification | [1..1] | <XchgId>::Max35Text | ||
3 | InitiatingParty | [1..1] | See MDR for sub elements and GenericIdentification177 <InitgPty>::GenericIdentification177 |
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3 | ReceiptReprintFlag | [0..1] | C1 | default False <RctRprntFlg>::TrueFalseIndicator |
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3 | DocumentQualifier | [0..2] | C1 | Specifies a type of financial or commercial document. - JNRL: Journal : When the POI or the Sale System wants to store a message on the journal printer or electronic journal of the Sale Terminal (it is sometimes a Sale Logging/Journal Printer). - CRCP: CustomerReceipt : When the Sale System requires the POI system to print the Customer receipt. - HRCP: CashierReceipt : When the Sale system print the Cashier copy of the Payment receipt. - SRCP: SaleReceipt : When the Sale System requires the POI system to print the Sale receipt. - RPIN: RelatedPaymentInstruction : Document is a linked payment instruction to which the current payment instruction is related, for example, in a cover scenario. - VCHR: Voucher : Document is an electronic payment document. <DocQlfr>::DocumentType7Code |
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2 | SupplementaryData | [0..*] | <SplmtryData>::SupplementaryData1 | ||
3 | PlaceAndName | [0..1] | <PlcAndNm>::Max350Text | ||
3 | Envelope | [1..1] | <Envlp>::SupplementaryDataEnvelope1 | ||
1 | SecurityTrailer | [0..1] | See MDR for sub elements and ContentInformationType33 <SctyTrlr>::ContentInformationType33 |