schema.OTA_AuthorizationRS.xsd Maven / Gradle / Ivy

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    All Schema files in the OpenTravel Alliance specification are made available according to the terms defined by the OpenTravel License Agreement at http://www.opentravel.org/Specifications/Default.aspx.
  
  
    
      Returns authorization or denial for a customer's form of payment.
    
    
      
        
          
            
              Standard way to indicate successful processing of an OpenTravel message. Returning an empty element of this type indicates success.
            
          
          
            
              Used in conjunction with the success element to define one or more business errors.
            
          
          
            
              Response information to an authorization request.
            
            
              
                
                  
                    The original authorization request information.
                  
                
                
                  
                    Result information from the authorization process.
                  
                  
                    
                      
                        The unique code returned by the authorizing party. This is returned for successful authorizations.
                      
                      
                        
                          
                        
                      
                    
                    
                      
                        The date and time that the approval was issued.
                      
                    
                    
                      
                        Information returned by the credit card vendor describing the results of the processing of the request.
                      
                      
                        
                          
                            
                              Credit card authorization was approved
                            
                          
                          
                            
                              Credit card authorization is approved upon card holder presenting positive identification.
                            
                          
                          
                            
                              Credit card authorization is denied and no reason is given.
                            
                          
                          
                            
                              Indicates that credit card authorization is not approved and that the credit card should be withheld from the customer.
                            
                          
                          
                            
                              Credit card authorization is not approved and card holder should check with the issuer of the card.
                            
                          
                          
                            
                              Credit card authorization request has incurred an edit error on the information entered.
                            
                          
                        
                      
                    
                    
                      
                        The result of the address validation.
                      
                      
                        
                          
                        
                      
                    
                    
                      
                        A response from the validation of the Card Verification Code (CVC/CSC- Card Security Code or CVV/CVS Card Verification Value), a security feature for credit card transactions.
                      
                      
                        
                          
                            
                              The CV code entered matches what is in the customer file.
                            
                          
                          
                            
                              The CV code entered does not match what is in the customer file.
                            
                          
                          
                            
                              The CV code could not be processed.
                            
                          
                          
                            
                              The CV code was not provided but is required.
                            
                          
                          
                            
                              The issuer is not authorized to use this CV code.
                            
                          
                        
                      
                    
                    
                      
                        Additional response information.
                      
                    
                  
                
                
                  
                    Defines one or more business errors for this authorization.
                  
                
                
                  
                    A collection of comments associated with the authorization information.
                  
                
              
            
          
        
        
          
             A collection of errors that occurred during the processing of a message.
          
        
      
      
        
          The OTA_PayloadStdAttributes defines the standard attributes that appear on the root element for all OpenTravel messages.