XML Report DTDs

XML Report DTDs

This appendix provides the document type definitions (DTDs) for the following CyberSource Merchant Account XML reports:

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Payment Activity Summary

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Chargeback Analysis

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Purchase & Refund Details

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Authorization Analysis

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Chargeback & Representment Details

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Payment Activity Summary


<!ELEMENT PaymentActivitySummary ( PurchasesAndRefunds, Fees, Reserves, ChargebacksAndRepresentments, NetTotalAmount ) > <!ATTLIST PaymentActivitySummary HierarchyLevel CDATA #REQUIRED > <!ATTLIST PaymentActivitySummary StartDate CDATA #REQUIRED > <!ATTLIST PaymentActivitySummary EndDate CDATA #REQUIRED > <!ELEMENT Currency ( PurchasesAndRefunds, Fees, Reserves, ChargebacksAndRepresentments, NetTotalAmount ) > <!ATTLIST Currency PresentationCurrencyCode CDATA #REQUIRED > <!ATTLIST Currency FundingCurrencyCode CDATA #REQUIRED > <!ATTLIST Currency EffectiveForeignExchangeRate NMTOKEN #REQUIRED > <!ELEMENT PurchasesAndRefunds (Type+, ConveyedTotalCount, ConveyedTotalAmount, SettledTotalCount, SettledTotalAmount ) > <!ELEMENT Type ( Amount \| ConveyedSubtotalAmount \| ConveyedSubtotalCount \| Count \| Description \| SettledSubtotalAmount \| SettledSubtotalCount \| SubType \| TotalAmount )* > <!ELEMENT Amount ( #PCDATA ) > <!ELEMENT ConveyedSubtotalAmount ( #PCDATA ) > <!ELEMENT ConveyedSubtotalCount ( #PCDATA ) > <!ELEMENT Count ( #PCDATA ) > <!ELEMENT Description ( #PCDATA ) > <!ELEMENT SettledSubtotalAmount ( #PCDATA ) > <!ELEMENT SettledSubtotalCount ( #PCDATA ) > <!ELEMENT SubType ( Description, ConveyedTransactionCount, ConveyedAmount, SettledTransactionCount, SettledAmount ) > <!ELEMENT ConveyedTransactionCount ( #PCDATA ) > <!ELEMENT ConveyedAmount ( #PCDATA ) > <!ELEMENT SettledTransactionCount ( #PCDATA ) > <!ELEMENT SettledAmount ( #PCDATA ) > <!ELEMENT TotalAmount ( #PCDATA ) > <!ELEMENT ConveyedTotalAmount ( #PCDATA ) > <!ELEMENT ConveyedTotalCount ( #PCDATA ) > <!ELEMENT SettledTotalAmount ( #PCDATA ) > <!ELEMENT SettledTotalCount ( #PCDATA ) > <!ELEMENT Fees ( Type, TotalAmount ) > <!ELEMENT Reserves (ReserveAmount) > <!ELEMENT ReserveAmount ( #PCDATA ) > <!ELEMENT ChargebacksAndRepresentments ( Type+, TotalCount, TotalAmount ) > <!ELEMENT TotalCount ( #PCDATA ) > <!ELEMENT NetTotalAmount ( #PCDATA ) >