Can someone please look over the XML we're posting for payment and tell me what's wrong with it?
Code:
<?xml version="1.0" encoding="UTF-8"?> <CnPAPI xmlns="urn:APISchema.xsd"> <Version>12</Version> <Engine> <Request> <Operation> <OperationType>Transaction</OperationType> <IPAddress>IP_ADDRESS</IPAddress> </Operation> <Authentication> <AccountGuid>ACCOUNT_GUID</AccountGuid> <AccountID>ACCOUNT_ID</AccountID> </Authentication> <Order> <OrderMode>Test</OrderMode> <CardHolder> <BillingInformation> <BillingFirstName>damon</BillingFirstName> <BillingLastName>edwards</BillingLastName> <BillingEmail>[email protected]</BillingEmail> <BillingPhone>7603176315</BillingPhone> </BillingInformation> <BillingAddress> <BillingAddress1>41750 RANCHO LAS PALMAS DR, STE D1</BillingAddress1> <BillingCity>RANCHO MIRAGE</BillingCity> <BillingStateProvince>CA</BillingStateProvince> <BillingPostalCode>92270</BillingPostalCode> <BillingCountryCode>840</BillingCountryCode> </BillingAddress> <ShippingInformation> <ShippingAddress> <ShippingAddress1>41750 RANCHO LAS PALMAS DR, STE D1</ShippingAddress1> <ShippingCity>RANCHO MIRAGE</ShippingCity> <ShippingStateProvince>CA</ShippingStateProvince> <ShippingPostalCode>92270</ShippingPostalCode> <ShippingCountryCode>840</ShippingCountryCode> </ShippingAddress> </ShippingInformation> <PaymentMethod> <PaymentType>CreditCard</PaymentType> <CreditCard> <NameOnCard>damon edwards</NameOnCard> <CardNumber>4111111111111111</CardNumber> <Cvv2>123</Cvv2> <ExpirationDate>04/18</ExpirationDate> </CreditCard> </PaymentMethod> </CardHolder> <OrderItemList> <OrderItem> <ItemID>GTRGMY</ItemID> <ItemName>Grammy Guitar</ItemName> <Quantity>1</Quantity> <UnitPrice>15000</UnitPrice> <UnitDeductible>0</UnitDeductible> </OrderItem> <OrderItem> <ItemID>SHTDSSYELULG</ItemID> <ItemName>Do The Sweet Stuff</ItemName> <Quantity>1</Quantity> <UnitPrice>1500</UnitPrice> <UnitDeductible>0</UnitDeductible> </OrderItem> <OrderItem> <ItemID>SHTIGVBLKMLG</ItemID> <ItemName>Thumbs Up T-Shirt</ItemName> <Quantity>2</Quantity> <UnitPrice>1500</UnitPrice> <UnitDeductible>0</UnitDeductible> </OrderItem> </OrderItemList> <Transaction> <TransactionType>Authorize</TransactionType> <CurrentTotals> <TotalDeductible>0</TotalDeductible> <TotalTax>1560</TotalTax> <Total>22442</Total> </CurrentTotals> </Transaction> </Order> </Request> </Engine> </CnPAPI>
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