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        Published 05/13/2002 Table of ContentsPreviousNextIndex

Chapter 2

XML Report Formats

This chapter describes the format of CyberSource XML reports. See Appendix A, "XML Report DTDs" for the document type definitions (DTDs) for XML reports.

XML Conventions

This chapter uses the following conventions to describe the syntax of each XML element:

<Sample Attribute=CDATA> 
  (Element) 
  (ChoiceOne) | (ChoiceTwo) 
  (ComplexElement) 
  (OptionalElement)? 
  (RequiredRecurringElement)+ 
  (OptionalRecurringElement)* 
</Sample> 



Table 2 Conventions for XML Syntax 
Convention
Description
<Sample>
Parent of the following elements.
Attribute=CDATA
Name of the attribute, followed by the XML data format for the attribute.
(Element)
Required element. Must appear only once.
(ChoiceOne) | (ChoiceTwo)
Either the element <ChoiceOne> or the element <ChoiceTwo>, but not both.
(ComplexElement)
Element with one or more children.
(OptionalElement)?
Optional element. Can appear once or be omitted.
(RequiredRecurringElement)+
Required element. Can appear one or more times.
(OptionalRecurringElement)*
Optional element. Can appear zero or more times.

Data Types and Lengths

This chapter uses the following terms to refer to the data type of each field:

The data lengths indicate the maximum length of each field.

Payment Batch Detail Report

The Payment Batch Detail Report contains transactions that include any of the following CyberSource applications:

The report includes only transactions that CyberSource has sent to the payment processor.

Note  Transactions appear in the Payment Batch Detail Report before funds are transferred to or from your merchant bank account. To determine whether funds have been transferred, you must reconcile the Payment Batch Detail Report with your bank statements.

For more information about reconciling transactions, see the ICS2 Developer's Guide and the Payment Services Planning Guide. Both guides are available on the CyberSource Support Center.

<Report>

The <Report> element is the root element of the report.

Syntax
<Report Name=CDATA 
        Version=NMTOKEN 
        xmlns=CDATA 
        MerchantID=CDATA 
        ReportStartDate=CDATA 
        ReportEndDate=CDATA> 
  (Batches) 
</Report> 



Table 3 Attributes of <Report> 
Attribute Name
Description
Data Type and Length
Name
Name of the report. This element always contains the text Payment Batch Detail.
Alphanumeric (100)
Version
Version number of the report. The current version number is 1.0.
Numeric (10)
xmlns
XML namespace for the report. The namespace for the current version is http://reports.ic3.com/reports/pbdr/1.0.
Alphanumeric (100)
MerchantID
CyberSource merchant ID used for the transactions in the report.
Alphanumeric (30)
ReportStartDate
First date that is included in the report.
DateTime (25)
ReportEndDate
Last date that is included in the report.
DateTime (25)



Table 4 Child Elements of <Report> 
Element Name
Description
<Batches>
Payment batches that are included in the report. See <Batches> for a list of child elements.

Example  <Report> Element

<Report Name="Payment Batch Detail" 
        Version="1.0" 
        xmlns="http://reports.ic3.com/reports/pbdr/1.0" 
        MerchantID="sample" 
        ReportStartDate="2001-06-25T07:00:00-07:00" 
        ReportEndDate="2001-06-26T07:00:00-07:00"> 
  <Batches> 
    ... 
  </Batches> 
</Report> 

<Batches>

The <Batches> element contains all of the payment batches that are included in the report.

Syntax
<Batches> 
  (Batch)* 
</Batches> 



Table 5 Child Elements of <Batches> 
Element Name
Description
<Batch>
Requests associated with a payment batch. See <Batch> for a list of child elements and attributes.

Example  <Batches> Element

<Batches> 
  <Batch BatchID="10101" 
         BatchDate="2001-08-15"> 
    ... 
  </Batch> 
</Batches> 

<Batch>

The <Batch> element contains the requests associated with a payment batch. The element's attributes provide information about the payment batch.

Syntax
<Batch BatchID=CDATA 
       BatchDate=CDATA> 
  (Requests) 
</Batch> 



Table 6 Attributes of <Batch> 
Attribute Name
Description
Data Type and Length
BatchID
CyberSource batch in which the transaction was sent.
Numeric (39)
BatchDate
Date when the batch was sent to the processor.
Date (10)

Example  <Batch> Element

<Batch BatchID="10101" 
       BatchDate="2001-08-15"> 
  <Requests> 
    ... 
  </Requests> 
</Batch> 

<Requests>

The <Requests> element contains all of the requests from a payment batch.

Syntax
<Requests> 
  (Request)* 
</Requests> 



Table 7 Child Elements of <Requests> 
Element Name
Description
<Request>
Information about a payment transaction. See <Request> for a list of child elements and attributes.

Example  <Requests> Element

<Requests> 
  <Request RequestID="0062929390000167905114" 
           MerchantReferenceNumber="58EA07517FE5A71C016884DCB"> 
    ... 
  </Request> 
</Requests> 

<Request>

The <Request> element contains information about a payment transaction.

Syntax
<Request RequestID=CDATA 
         MerchantReferenceNumber=CDATA> 
  (TransactionReferenceNumber) 
  (PaymentMethod) 
  (CurrencyCode) 
  (Amount) 
  (Application) 
</Request> 



Table 8 Attributes of <Request> 
Attribute Name
Description
Data Type and Length
RequestID
Unique identifier generated by CyberSource for the transaction.
Numeric (26)
MerchantReferenceNumber
Merchant-generated order reference or tracking number, such as a purchase order number.
Alphanumeric (50)



Table 9 Child Elements of <Request> 
Element Name
Description
Data Type and Length
<TransactionReferenceNumber>
Reference number that you use to reconcile your CyberSource reports with your processor reports.
Alphanumeric (60)
<PaymentMethod>
Type of card or bank account used for the transaction. This field can contain one of the following values:
  • American Express
  • Carte Blanche
  • Checking
  • Corporate Checking
  • Diners Club
  • Discover
  • EnRoute
  • JAL
  • JCB
  • MasterCard
  • MBNA-LOAN
  • Savings
  • Switch
  • UNKNOWN card
  • Visa
If your company uses CyberSource to process a private label card, this field can also contain the name of your private label card.
Alphanumeric (50)
<CurrencyCode>
ISO currency code used for the transaction.
For a list of ISO currency codes, see the ICS2 Developer's Guide, available on the CyberSource Support Center.
Alphanumeric (5)
<Amount>
Amount of the transaction.
Currency (19)
<Application>
CyberSource payment application processed for the transaction.
Alphanumeric (50)

Example  <Request> Element

<Request RequestID="0062929390000167905114" 
         MerchantReferenceNumber="58EA07517FE5A71C016884DCB"> 
  <TransactionReferenceNumber>SJZPTM07Y8O5</TransactionReferenceNumber> 
  <PaymentMethod>Visa</PaymentMethod> 
  <CurrencyCode>USD</CurrencyCode> 
  <Amount>100.00</Amount> 
  <Application>ics_bill</Application> 
</Request> 

Transaction Detail Report

This report contains summary information about your transactions. It also includes detailed information about your payment and Advanced Fraud Screen transactions.

<Report>

The <Report> element is the root element of the report.

Syntax
<Report MerchantID=CDATA 
        Name=CDATA 
        ReportStartDate=CDATA 
        ReportEndDate=CDATA 
        Version=CDATA 
        xmlns=CDATA> 
  (Requests) 
</Report> 



Table 10 Attributes of <Report> 
Attribute Name
Description
Data Type and Length
MerchantID
CyberSource merchant ID used for the transaction.
Alphanumeric (30)
Name
Name of the report. This field always contains the text Transaction Detail.
Alphanumeric (100)
ReportStartDate
First date that is included in the report.
DateTime (25)
ReportEndDate
Last date that is included in the report.
DateTime (25)
Version
Version number of the report. The current version number is 1.0.
Numeric (10)
xmlns
XML namespace for the report. The namespace for the current version is http://reports.ic3.com/reports/tdr/1.0.
Alphanumeric (100)



Table 11 Child Elements of <Report> 
Element Name
Description
<Requests>
Contains all of the requests in the report. See <Requests> for a list of child elements.

Example  <Report> Element

<Report MerchantID="CyberSource" 
        Name="Transaction Detail" 
        ReportStartDate="2001-08-16T08:00:00-08:00" 
        ReportEndDate="2001-08-17T08:00:00-08:00" 
        Version="1.0" 
        xmlns="http://reports.ic3.com/reports/pbdr/1.0"> 
  <Requests> 
    ... 
  </Requests> 
</Report> 

<Requests>

The <Requests> element contains all of the requests in the report.

Syntax
<Requests> 
  (Request)* 
</Requests> 



Table 12 Child Elements of <Requests> 
Element Name
Description
<Request>
Information about a single request. See <Request> for a list of child elements and attributes.

Example  <Requests> Element

<Requests> 
  <Request MerchantReferenceNumber="3C515C71D48F631" 
         RequestDate="2001-08-16T09:42:03-08:00" 
         RequestID="0004223530000167905139"> 
    ... 
  </Request> 
</Requests> 

<Request>

The <Request> element contains information about a single request.

Note  A request can include multiple CyberSource applications.

Syntax
<Request MerchantReferenceNumber=CDATA 
         RequestDate=CDATA 
         RequestID=CDATA> 
  (BillTo) 
  (ShipTo)? 
  (Shipping)? 
  (PaymentMethod) 
  (LineItems)? 
  (ApplicationReplies) 
  (PaymentData)? 
  (RiskData)? 
</Request> 



Table 13 Attributes of <Request> 
Attribute Name
Description
Data Type and Length
MerchantReferenceNumber
Merchant-generated order reference or tracking number, such as a purchase order number.
Alphanumeric (50)
RequestDate
Date on which the transaction was processed.
DateTime (25)
RequestID
Unique identifier generated by CyberSource for the transaction.
Numeric (26)



Table 14 Child Elements of <Request> 
Element Name
Description
<BillTo>
Information about the billing address and purchaser for the order. See <BillTo> for a list of child elements.
<ShipTo>
Information about the shipping address and recipient for the order. See <ShipTo> for a list of child elements.
<Shipping>
Information about the shipping method and shipping carrier for the order. See <Shipping> for a list of child elements.
<PaymentMethod>
Information about the payment method for the order. See <PaymentMethod> for a list of child elements.
<LineItems>
Line items for the order. See <LineItems> for a list of child elements.
<ApplicationReplies>
Reply information for all applications in the request. See <ApplicationReplies> for a list of child elements.
<PaymentData>
Detailed information about the result of a payment transaction. See <PaymentData> for a list of child elements.
<RiskData>
Detailed information about the result of a risk transaction. See <RiskData> for a list of child elements.

Example  <Request> Element

<Request MerchantReferenceNumber="3C515C71D48F631" 
         RequestDate="2001-08-16T09:42:03-08:00" 
         RequestID="0004223530000167905139"> 
  <BillTo> 
    ... 
  </BillTo> 
  <ShipTo> 
    ... 
  </ShipTo> 
  <Shipping> 
    ... 
  </Shipping> 
  <PaymentMethod> 
    ... 
  </PaymentMethod> 
  <LineItems> 
    ... 
  </LineItems> 
  <ApplicationReplies> 
    ... 
  </ApplicationReplies> 
  <PaymentData> 
    ... 
  </PaymentData> 
  <RiskData> 
    ... 
  </RiskData> 
</Request> 

<BillTo>

The <BillTo> element contains information about the billing address and purchaser for the order.

Syntax
<BillTo> 
  (FirstName) 
  (LastName) 
  (MiddleName)? 
  (NameSuffix)? 
  (Address1)? 
  (Address2)? 
  (City) 
  (State)? 
  (Zip)? 
  (CompanyName)? 
  (Email) 
  (Country) 
  (Title)? 
  (Phone) 
  (IPAddress)? 
  (HostName)? 
  (UserName)? 
</BillTo> 



Table 15 Child Elements of <BillTo> 
Element Name
Description
Data Type and Length
<FirstName>
First name of the bill-to customer.
Alphanumeric (60)
<LastName>
Last name of the bill-to customer.
Alphanumeric (60)
<MiddleName>
Middle name of the bill-to customer.
Alphanumeric (60)
<NameSuffix>
Suffix of the bill-to customer's name.
Alphanumeric (60)
<Address1>
First line of the billing address.
Alphanumeric (60)
<Address2>
Second line of the billing address.
Alphanumeric (60)
<City>
City of the billing address.
Alphanumeric (50)
<State>
State, province, or territory of the billing address.
Alphanumeric (20)
<Zip>
Postal code of the billing address.
Alphanumeric (10)
<CompanyName>
Company name of the billing address.
Alphanumeric (60)
<Email>
Email address of the bill-to customer.
Alphanumeric (255)
<Country>
ISO country code of the billing address.
For a list of ISO country codes, see the ICS2 Developer's Guide, available on the CyberSource Support Center.
Alphanumeric (2)
<Title>
Title of the bill-to customer.
Alphanumeric (30)
<Phone>
Phone number of the bill-to customer.
Alphanumeric (15)
<IPAddress>
IP address of the bill-to customer.
Alphanumeric (15)
<HostName>
DNS-resolved hostname from the customer's IP address.
Alphanumeric (255)
<UserName>
Reserved for future use.
Alphanumeric (50)

Example  <BillTo> Element

<BillTo> 
  <FirstName>John</FirstName> 
  <LastName>Doe</LastName> 
  <Address1>1295 Charleston Rd.</Address1> 
  <City>Mountain View</City> 
  <State>CA</State> 
  <Zip>94043</Zip> 
  <Email>icsinfo@cybersource.com</Email> 
  <Country>US</Country> 
  <Phone>650-965-6000</Phone> 
  <IPAddress>127.0.0.1</IPAddress> 
</BillTo> 

<ShipTo>

The <ShipTo> element contains information about the shipping address and recipient for the order.

Syntax
<ShipTo> 
  (FirstName)? 
  (LastName)? 
  (Address1)? 
  (Address2)? 
  (City)? 
  (State)? 
  (Zip)? 
  (CompanyName)? 
  (Country)? 
  (Phone)? 
</ShipTo> 



Table 16 Child Elements of <ShipTo> 
Element Name
Description
Data Type and Length
<FirstName>
First name of the ship-to customer.
Alphanumeric (60)
<LastName>
Last name of the ship-to customer.
Alphanumeric (60)
<Address1>
First line of the shipping address.
Alphanumeric (60)
<Address2>
Second line of the shipping address.
Alphanumeric (60)
<City>
City of the shipping address.
Alphanumeric (60)
<State>
State, province, or territory of the shipping address.
Alphanumeric (50)
<Zip>
Postal code of the shipping address.
Alphanumeric (10)
<CompanyName>
Company name of the shipping address.
Alphanumeric (60)
<Country>
ISO country code of the shipping address.
For a list of ISO country codes, see the ICS2 Developer's Guide, available on the CyberSource Support Center.
Alphanumeric (2)
<Phone>
Phone number of the ship-to customer.
Alphanumeric (15)

Example  <ShipTo> Element

<ShipTo> 
  <Address1>1295 Charleston Rd.</Address1> 
  <City>Mountain View</City> 
  <State>CA</State> 
  <Zip>94043</Zip> 
  <Country>US</Country> 
</ShipTo> 

<Shipping>

The <Shipping> element contains information about the shipping method and shipping carrier for the order.

Syntax
<Shipping> 
  (Method) 
  (Carrier) 
</Shipping> 



Table 17 Child Elements of <Shipping> 
Element Name
Description
Data Type and Length
<Method>
Reserved for future use.
Alphanumeric (10)
<Carrier>
Reserved for future use.
Alphanumeric (12)

Example  <Shipping> Element

<Shipping> 
  <Method /> 
  <Carrier /> 
</Shipping> 

<PaymentMethod>

The <PaymentMethod> element contains information about the payment method for the order.

If a credit card was used for the order, or if no payment method was specified, the <PaymentMethod> element will contain a <Card> element. If an electronic check was used for the order, the <PaymentMethod> element will contain a <Check> element.

Syntax
<PaymentMethod> 
  (Card) | (Check) 
</PaymentMethod> 



Table 18 Child Elements of <PaymentMethod> 
Element Name
Description
<Card>
Information used to process a credit card. See <Card> for a list of child elements.
<Check>
Information used to process an electronic check. See <Check> for a list of child elements.

Example  <PaymentMethod> Element

<PaymentMethod> 
  <Card> 
    ... 
  </Card> 
</PaymentMethod> 

<Card>

The <Card> element contains information used to process a credit card.

For requests that do not include payment information, all child elements of <Card> will be empty.

Syntax
<Card> 
  (AccountSuffix) 
  (ExpirationMonth) 
  (ExpirationYear) 
  (StartMonth)? 
  (StartYear)? 
  (IssueNumber)? 
  (CardType)? 
</Card> 



Table 19 Child Elements of <Card> 
Element Name
Description
Data Type and Length
<AccountSuffix>
Last four digits of the customer's credit card number.
Alphanumeric (4)
<ExpirationMonth>
Expiration month (MM) of the credit card.
Alphanumeric (2)
<ExpirationYear>
Expiration year (YYYY) of the credit card.
Alphanumeric (4)
<StartMonth>
Start month (MM) of the credit card. Used for Switch cards.
Alphanumeric (2)
<StartYear>
Start year (YYYY) of the credit card. Used for Switch cards.
Alphanumeric (4)
<IssueNumber>
Issue number of the credit card. Used for Switch cards.
Alphanumeric (5)
<CardType>
Type of card used for the transaction. This element can contain one of the following values:
  • American Express
  • Carte Blanche
  • Diners Club
  • Discover
  • EnRoute
  • JAL
  • JCB
  • MasterCard
  • MBNA-LOAN
  • Switch
  • UNKNOWN card
  • Visa
If your company uses CyberSource to process a private label card, this field can also contain the name of your private label card.
Alphanumeric (50)

Example  <Card> Element

<Card> 
  <AccountSuffix>1111</AccountSuffix> 
  <ExpirationMonth>12</ExpirationMonth> 
  <ExpirationYear>2015</ExpirationYear> 
  <CardType>Visa</CardType> 
</Card> 

<Check>

The <Check> element contains information used to process an electronic check.

Syntax
<Check> 
  (AccountSuffix) 
  (CheckNumber) 
</Check> 



Table 20 Child Elements of <Check> 
Element Name
Description
Data Type and Length
<AccountSuffix>
Last four digits of the customer's bank account number.
Alphanumeric (4)
<CheckNumber>
Reserved for future use.
Alphanumeric (10)

Example  <Check> Element

<Check> 
  <AccountSuffix>1111</AccountSuffix> 
</Check> 

<LineItems>

The <LineItems> element contains all of the line items for the order.

Note  In the ICS2 API, line items are referred to as offers.

Syntax
<LineItems> 
  (LineItem)* 
</LineItems> 



Table 21 Child Elements of <LineItems> 
Element Name
Description
<LineItem>
Information about a single line item in an order. See <LineItem> for a list of child elements and attributes.

Example  <LineItems> Element

The following example includes two separate line items.

<LineItems> 
  <LineItem Number="0"> 
    ... 
  </LineItem> 
  <LineItem Number="1"> 
    ... 
  </LineItem> 
</LineItems> 

<LineItem>

The <LineItem> element contains information about a single line item in an order.

Note  In the ICS2 API, line items are referred to as offers.

Syntax
<LineItem Number=CDATA> 
  (FulfillmentType) 
  (Quantity)? 
  (UnitPrice) 
  (TaxAmount)? 
  (MerchantProductSKU)? 
  (ProductName)? 
  (ProductCode)? 
</LineItem> 



Table 22 Attributes of <LineItem> 
Attribute Name
Description
Data Type and Length
Number
Number of the line item. For the first line item, the value of this attribute is 0.
Numeric (10)



Table 23 Child Elements of <LineItem> 
Element Name
Description
Data Type and Length
<FulfillmentType>
Information about the product code used for the line item. This element can contain one of the following values:
  • E: The product code is electronic_software.
  • P: The product code is not electronic_software.
Alphanumeric (2)
<Quantity>
Quantity of the product being purchased.
Numeric (10)
<UnitPrice>
Per-item price of the product.
Currency (19)
<TaxAmount>
Tax amount associated with this item.
Currency (19)
<MerchantProductSKU>
Product identifier code.
Alphanumeric (20)
<ProductName>
Name of the product.
Alphanumeric (20)
<ProductCode>
Type of product that the offer contains.
For detailed information about this field, see the ICS2 Developer's Guide. For a list of product codes used by the ics_tax application, see the Taxware Product Code User Guide. Both documents are available on the CyberSource Support Center.
Alphanumeric (30)

Example  <LineItem> Element

<LineItem Number="0"> 
  <FulfillmentType>P</FulfillmentType> 
  <Quantity>1</Quantity> 
  <UnitPrice>20.00</UnitPrice> 
</LineItem> 

<ApplicationReplies>

The <ApplicationReplies> element contains reply information for all applications in the request.

Syntax
<ApplicationReplies> 
  (ApplicationReply)+ 
</ApplicationReplies> 



Table 24 Child Elements of <ApplicationReplies> 
Element Name
Description
<ApplicationReply>
Reply information for a single CyberSource application. See <ApplicationReply> for a list of child elements and attributes.

Example  <ApplicationReplies> Element

The following example shows replies for a request that included the ics_auth and ics_score applications.

<ApplicationReplies> 
  <ApplicationReply Name="ics_auth"> 
    ... 
  </ApplicationReply> 
  <ApplicationReply Name="ics_score"> 
    ... 
  </ApplicationReply> 
</ApplicationReplies> 

<ApplicationReply>

The <ApplicationReply> element contains reply information for a single CyberSource application. The report includes an <ApplicationReply> element for each application in your request.

If one application in a request is declined, it can prevent other applications in the request from being run. You will receive an <ApplicationReply> element for each application that does not run; however, its child elements will be empty.

Syntax
<ApplicationReply Name=CDATA> 
  (RCode) 
  (RFlag) 
  (RMsg) 
</ApplicationReply> 



Table 25 Attributes of <ApplicationReply> 
Attribute Name
Description
Data Type and Length
Name
Name of the CyberSource application whose reply is described in this element.
Alphanumeric (30)



Table 26 Child Elements of <ApplicationReply> 
Element Name
Description
Data Type and Length
<RCode>
One-digit code that indicates whether the application was successful.
Numeric (1)
<RFlag>
One-word description of the result of the application.
Alphanumeric (50)
<RMsg>
Message that explains the reply flag for the application.
Alphanumeric (255)

Example  <ApplicationReply> Element For a Successful Reply

<ApplicationReply Name="ics_score"> 
  <RCode>1</RCode> 
  <RFlag>SOK</RFlag> 
  <RMsg>score service was successful</RMsg> 
</ApplicationReply> 

Example  <ApplicationReply> Element For an Application That Did Not Run

This example shows an application that did not run because another application in the request failed. See <ApplicationReply> for more information.

<ApplicationReply Name="ics_auth"> 
  <RCode /> 
  <RFlag /> 
  <RMsg /> 
</ApplicationReply> 

<PaymentData>

The <PaymentData> element contains detailed information about the result of a payment transaction.

Syntax
<PaymentData> 
  (PaymentRequestID) 
  (PaymentProcessor) 
  (Amount) 
  (CurrencyCode) 
  (TotalTaxAmount)? 
  (AuthorizationType)? 
  (AuthorizationCode)? 
  (AVSResult)? 
  (AVSResultMapped)? 
  (CVResult)? 
  (ProcessorResponseCode)? 
</PaymentData> 



Table 27 Child Elements of <PaymentData> 
Element Name
Description
Data Type and Length
<PaymentRequestID>
Original request ID for the purchase.
For authorizations and standalone credits, this element contains the request ID for the transaction.
For settlements, this element contains the request ID for the corresponding authorization.
Numeric (26)
<PaymentProcessor>
Payment processor used for the transaction. This element can contain one of the following values:
  • amexbrighton: American Express Brighton
  • amexbrighton2: American Express Brighton
  • barclays: Barclays
  • barclays2: Barclays
  • citimb: Citibank Meerbusch
  • efsnet: Concord EFS
  • fdcsouth: FDMS South
  • natwest: Streamline
  • smartfdc: FDMS Nashville
  • smartpay: Paymentech
  • streamline2: Streamline
  • vital: Vital
Alphanumeric (40)
<Amount>
Total amount of the authorization, settlement, debit, or credit.
Currency (19)
<CurrencyCode>
Currency used for the transaction.
Alphanumeric (5)
<TotalTaxAmount>
Total tax amount for all of the line items in the transaction.
Currency (19)
<AuthorizationType>
Type of authorization. This element can contain one of the following values:
  • O: Online authorization. You receive this value for any successful authorization that was settled normally or was not settled at all.
  • V: Verbal authorization. You receive this value if an authorization was settled by providing a verbal authorization code.
If the authorization was not successful, or if the processor did not return an authorization code, this element is empty.
Alphanumeric (1)
<AuthorizationCode>
Authorization code.
Alphanumeric (15)
<AVSResult>
Address verification result code returned directly from the processor.
Alphanumeric (10)
<AVSResultMapped>
CyberSource standardized result of address verification. For a list of possible values, see the ICS2 Developer's Guide, available on the CyberSource Support Center.
Alphanumeric (5)
<CVResult>
Results of processing the card verification number. For a list of possible values, see the ICS2 Developer's Guide, available on the CyberSource Support Center.
Alphanumeric (1)
<ProcessorResponseCode>
Response code returned directly from the processor.
Alphanumeric (60)

Example  <PaymentData> Element

<PaymentData> 
  <PaymentRequestID>9935369793074590426287</PaymentRequestID> 
  <PaymentProcessor>smartfdc</PaymentProcessor> 
  <Amount>20.00</Amount> 
  <CurrencyCode>USD</CurrencyCode> 
  <AuthorizationType>O</AuthorizationType> 
  <AuthorizationCode>123456</AuthorizationCode> 
  <AVSResult>YYY</AVSResult> 
  <AVSResultMapped>Y</AVSResultMapped> 
  <CVResult>M</CVResult> 
  <ProcessorResponseCode>A</ProcessorResponseCode> 
</PaymentData> 

<RiskData>

The <RiskData> element contains detailed information about the result of a risk transaction.

If you use Smart Authorization, some reply fields for the ics_auth application are returned as children of the <RiskData> element.

Syntax
<RiskData> 
  (Factors)? 
  (HostSeverity)? 
  (Score)? 
  (TimeLocal)? 
  (ConsumerPasswordProvided)? 
  (LostPassword)? 
  (RepeatCustomer)? 
  (CookiesAccepted)? 
  (ConsumerLoyalty)? 
  (ConsumerPromotions)? 
  (GiftWrap)? 
  (ReturnsAccepted)? 
  (ProductRisk)? 
  (AppliedThreshold)? 
  (AppliedTimeHedge) 
  (AppliedVelocityHedge) 
  (AppliedHostHedge) 
  (AppliedCategoryGift) 
  (AppliedCategoryTime) 
  (AppliedAVS)? 
  (AppliedCV)? 
</RiskData> 



Table 28 Child Elements of <RiskData> 
Element Name
Description
Data Type and Length
<Factors>
Comma-separated list of codes that indicate what factors affected the score of the order.
For a list of factor codes, see the ICS2 Developer's Guide, available on the CyberSource Support Center.
Note If you use Smart Authorization, the value of the reply field auth_factor_code is returned in this field.
Alphanumeric (100)
<HostSeverity>
Indicates the risk associated with the customer's email domain.
Numeric (5)
<Score>
Total score calculated for the order.
Numeric (5)
<TimeLocal>
The customer's local time, which is calculated from the transaction request time and the customer's billing address.
DateTime (25)
<ConsumerPasswordProvided>
Reserved for future use.
Boolean (1)
<LostPassword>
Reserved for future use.
Boolean (1)
<RepeatCustomer>
Reserved for future use.
Boolean (1)
<CookiesAccepted>
Reserved for future use.
Boolean (1)
<ConsumerLoyalty>
Reserved for future use.
Boolean (1)
<ConsumerPromotions>
Reserved for future use.
Boolean (1)
<GiftWrap>
Reserved for future use.
Boolean (1)
<ReturnsAccepted>
Reserved for future use.
Boolean (1)
<ProductRisk>
Reserved for future use.
Alphanumeric (6)
<AppliedThreshold>
Score threshold applied to the order.
Note For information about how ics_score selects a threshold, see the ICS2 Developer's Guide, available on the CyberSource Support Center.
Numeric (5)
<AppliedTimeHedge>
Importance of time of day in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
Alphanumeric (6)
<AppliedVelocityHedge>
Importance of the number of orders from the customer in a specific time period in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
Alphanumeric (6)
<AppliedHostHedge>
Importance of email and IP addresses of the customer in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
Alphanumeric (6)
<AppliedCategoryGift>
Importance of bill-to and ship-to addresses in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
Alphanumeric (1)
<AppliedCategoryTime>
Importance of time of day in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
Alphanumeric (6)
<AppliedAVS>
Reserved for future use.
Alphanumeric (5)
<AppliedCV>
Reserved for future use.
Alphanumeric (1)

Example  <RiskData> Element

<RiskData> 
  <Factors>G,U</Factors> 
  <HostSeverity>3</HostSeverity> 
  <Score>17</Score> 
  <AppliedThreshold>50</AppliedThreshold> 
  <AppliedTimeHedge>Normal</AppliedTimeHedge> 
  <AppliedVelocityHedge>Normal</AppliedVelocityHedge> 
  <AppliedHostHedge>Normal</AppliedHostHedge> 
  <AppliedCategoryGift>No</AppliedCategoryGift> 
  <AppliedCategoryTime>Normal</AppliedCategoryTime> 
</RiskData> 


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