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Transaction Request Report DTD

This Document Type Definition (DTD) defines the structure, elements, and attributes of the Transaction Request Report.
<!ELEMENT Report (BatchFiles)>
<!ATTLIST Report Name CDATA #REQUIRED
         Version NMTOKEN #REQUIRED
         xmlns CDATA #REQUIRED
         MerchantID CDATA #REQUIRED
         ReportStartDate CDATA #REQUIRED
         ReportEndDate CDATA #REQUIRED>
<!ELEMENT BatchFiles (BatchFile)*>
<!ELEMENT BatchFile (PaymentProcessor)*>
<!ATTLIST BatchFile BatchFileID CDATA #REQUIRED>
<!ELEMENT PaymentProcessor (Request)*>
<!ATTLIST PaymentProcessor PaymentProcessorName CDATA #REQUIRED>
<!ELEMENT Request (TransactionReferenceNumber, MerchantReferenceNumber,
          TransactionStatus, Amount, CurrencyCode, PaymentStatus)>
<!ATTLIST Request RequestID CDATA #REQUIRED>
<!ELEMENT TransactionReferenceNumber (#PCDATA)>
<!ELEMENT MerchantReferenceNumber (#PCDATA)>
<!ELEMENT TransactionStatus (#PCDATA)>
<!ELEMENT Amount (#PCDATA)>
<!ELEMENT CurrencyCode (#PCDATA)>
<!ELEMENT PaymentStatus (#PCDATA)>