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 can be referenced 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>