6.2 PaymentRS The transaction identifies which transactions the assignment contains. The following table shows an overview of the elements that may appear in a reply to an assignment in an incoming transmission. TAG DESCRIPTION FORMAT <PaymentRS> Reply to the tag: <PaymentRQ> - <PaymentRSInfo> - <ProductId> Contains the service code that describes Numerical, 2 characters • which NETS service this applies to. eInvoice = 42 • <NumberOfAcceptedT Number of approved payment transactions in Numerical, 10 characters • ransactions> the incoming transmission. For now; PaymentAdd <NumberOfRejectedT Number of denied payment transactions in Numerical, 10 characters • ransactions> the assignment in the incoming transmission. For now; PaymentAdd <PaymentAdd> Response to denied <PaymentAdd> in the - incoming transmission <CustomerAgreement The customer’s eInvoice reference with Alfa numerical, 32 • issuer. Reference> characters No space • No period • <Reference> Reference to the sent transaction from issuer Numerical, 15 characters • that this out going transmission from NETS is Format: • a response to. YYYYMMDDXXXXXXX The same value as in Reference for Explanation: transactions in the incoming transmission. YYYY = year • MM = month • DD = day • XXXXXXX = unique • serial number, ascending from 001 <BrandName> The name of the product the payment is for. Alfa numerical , 30 • characters <Kid> KID for payments that use KID. If no KID is Numerical, 25 characters • used, do not fill in this field. Credit card number <CreditAccountNumb Numerical, characters 11 • er> <DueDate> Invoice due date Numerical, 8 characters • Format : DDMMYYYY • <AmountDue> Amount Numerical, characters 17 • Comma = øre marker • Period = thousand • marker.
6.2 PaymentRS The transaction identifies which transactions the assignment contains. The following table shows an overview of the elements that may appear in a reply to an assignment in an incoming transmission. TAG DESCRIPTION FORMAT <PaymentRS> Reply to the tag: <PaymentRQ> - <PaymentRSInfo> - <ProductId> Contains the service code that describes which NETS service this applies to. • Numerical, 2 characters • eInvoice = 42 <NumberOfAcceptedT ransactions> Number of approved payment transactions in the incoming transmission. For now; PaymentAdd • Numerical, 10 characters <NumberOfRejectedT ransactions> Number of denied payment transactions in the assignment in the incoming transmission. For now; PaymentAdd • Numerical, 10 characters <PaymentAdd> Response to denied <PaymentAdd> in the incoming transmission - <CustomerAgreement Reference> The customer’s eInvoice reference with issuer. • Alfa numerical, 32 characters • No space • No period <Reference> Reference to the sent transaction from issuer that this out going transmission from NETS is a response to. The same value as in Reference for transactions in the incoming transmission. • Numerical, 15 characters • Format: YYYYMMDDXXXXXXX Explanation: • YYYY = year • MM = month • DD = day • XXXXXXX = unique serial number, ascending from 001 <BrandName> The name of the product the payment is for. • Alfa numerical , 30 characters <Kid> KID for payments that use KID. If no KID is used, do not fill in this field. • Numerical, 25 characters <CreditAccountNumb er> Credit card number • Numerical, characters 11 <DueDate> Invoice due date • Numerical, 8 characters • Format : DDMMYYYY <AmountDue> Amount • Numerical, characters 17 • Comma = øre marker • Period = thousand marker.
Due%20Payment%20in%20XML%20Format.docx