DiVert Batch Upload File XML Specification

DiVert Batch Upload File XML Specification

 
Divert Batch Upload


This section describes the contents of the Divert batch file uploadable in Backoffice with Command “DivertUpload”. The Divert Backoffice user guide on how to upload the Divert Batch XML file in Backoffice. The same functionality can be implemented using Enterprise API.

The Divert Batch Upload File has the following XML tags:



V_XML Version="2.0" Direction="Request">

<DiVert Version="1.0" Command="DiVertUpload" Count="" Amount="">

<Date></Date>

<Filename></Filename>

<CreateTransactionUrl></CreateTransactionUrl>

<DiVertItem ApplicationID="" Mode="test" Command="Debit">

<Amount></Amount>

<Currency></Currency>

<OrderDescription></OrderDescription>

<MerchantReference></MerchantReference>

<AllowBudgetPeriod>false</AllowBudgetPeriod>

<CardholderName> </CardholderName>

<CardholderEmail></CardholderEmail>

<RequestExpiryDate></RequestExpiryDate>

</DiVertItem>

</DiVert>

</V_XML>