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Batch Submission Detail Report DTD

This Document Type Definition (DTD) defines the structure, elements, and attributes of the Batch Submission Detail Report.
<!ELEMENT Report (Transaction)*>
<!ATTLIST Report MerchantID CDATA #REQUIRED
                 Name CDATA #REQUIRED
                 SubmissionFileID CDATA #REQUIRED
                 SubmissionDateTime CDATA #REQUIRED
                 Version NMTOKEN #REQUIRED>
<!ELEMENT Transaction (LinkToRequest?, RequestID, TransactionDate, CybsMID, 
  ProcessorMID?, HierarchyID?, TransRefNumber?, MerchantRefNumber?, TransactionType?, 
  Amount?, TransactionAmountCurrency?, PaymentMethod?, PaymentType?, AccountSuffix?, 
  Decision?, ReasonCode?, Auth?, MerchantDefinedData1?, MerchantDefinedData2?, 
  MerchantDefinedData3?, MerchantDefinedData4?)>
<!ELEMENT LinkToRequest (#PCDATA)>
<!ELEMENT RequestID (#PCDATA)>
<!ELEMENT TransactionDate (#PCDATA)>
<!ELEMENT CybsMID (#PCDATA)>
<!ELEMENT ProcessorMID (#PCDATA)>
<!ELEMENT HierarchyID (#PCDATA)>
<!ELEMENT TransRefNumber (#PCDATA)>
<!ELEMENT MerchantRefNumber (#PCDATA)>
<!ELEMENT TransactionType (#PCDATA)>
<!ELEMENT Amount (#PCDATA)>
<!ELEMENT TransactionAmountCurrency (#PCDATA)>
<!ELEMENT PaymentMethod (#PCDATA)>
<!ELEMENT PaymentType (#PCDATA)>
<!ELEMENT AccountSuffix (#PCDATA)>
<!ELEMENT Decision (#PCDATA)>
<!ELEMENT ReasonCode (#PCDATA)>
<!ELEMENT Auth (TransRefNumber?, TransactionDate?, RequestID?, Amount?, 
  Currency?, AuthCode?, ReasonCode?, RCode?)>
<!ELEMENT TransRefNumber (#PCDATA)>
<!ELEMENT TransactionDate (#PCDATA)>
<!ELEMENT RequestID (#PCDATA)>
<!ELEMENT Amount (#PCDATA)>
<!ELEMENT Currency (#PCDATA)>
<!ELEMENT AuthCode (#PCDATA)>
<!ELEMENT ReasonCode (#PCDATA)>
<!ELEMENT RCode (#PCDATA)>
<!ELEMENT MerchantDefinedData1 (#PCDATA)>
<!ELEMENT MerchantDefinedData2 (#PCDATA)>
<!ELEMENT MerchantDefinedData3 (#PCDATA)>
<!ELEMENT MerchantDefinedData4 (#PCDATA)>