<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:fin="http://google.com/FinancialTxnService"> <soapenv:Header/> <soapenv:Body> <fin:UtilityBillPaymentRes> <fin:ResHdr> <ConsumerContext> <RequesterID>IB</RequesterID> <TerminalID>10.9.73.71</TerminalID> </ConsumerContext> <ServiceContext> <ServiceName>UtilityBillPayment</ServiceName> <ReqRefNum>1401981498236</ReqRefNum> <ReqRefTimeStamp>2014-06-05T19:14:50.814</ReqRefTimeStamp> <ServiceVersionNo>1.0</ServiceVersionNo> <LogLevel>1</LogLevel> </ServiceContext> <ProviderContext> <ProviderID>NWR</ProviderID> <RequestType>FTIUTIL</RequestType> </ProviderContext> <ServiceResponse> <EsbResNum>10000229917</EsbResNum> <EsbResTimeStamp>2014-07-23T19:19:28.795102</EsbResTimeStamp> <EsbResStatus>1</EsbResStatus> </ServiceResponse> <ErrorDetails> <ErrorInfo> <ErrSrc>NWR</ErrSrc> <EsbErrCode>NWR201000</EsbErrCode> <EsbErrLongDesc>Payment Gateway internal error</EsbErrLongDesc> <EsbErrShortDesc/> <HostErrCode>NWR201000</HostErrCode> <HostErrDesc/> <ErrType/> </ErrorInfo> </ErrorDetails> <UserContext> <UserID>KXP</UserID> </UserContext> </fin:ResHdr> <fin:XferRec> <XferId>FT14204069798352</XferId> <XferType>ACB5</XferType> <AmtDebited>OMR10.000</AmtDebited> <AmtCredited>OMR10.000</AmtCredited> <DebitAmt>10.000</DebitAmt> <AvlblBalance>81.6</AvlblBalance> </fin:XferRec> <fin:DebitAccInfo> <AcctId>0322003785730032</AcctId> <AcctIdType/> <AcctType/> <AcctKey/> <AcctCcy/> </fin:DebitAccInfo> <fin:DebitInfo> <CustomerID>378573</CustomerID> <ChkEnteredAmt>10.000</ChkEnteredAmt> <DebitDate>2014-07-23</DebitDate> <DebitCcy>OMR</DebitCcy> <DebitCompCode>OM0010322</DebitCompCode> <LocalAmtDebited>10.000</LocalAmtDebited> <DebitAdvReq>N</DebitAdvReq> <CcyMktDr>1</CcyMktDr> </fin:DebitInfo> <fin:CreditAccInfo> <AcctId>0423011147890018</AcctId> <AcctIdType/> <AcctType/> <AcctKey/> <AcctCcy/> </fin:CreditAccInfo> <fin:CreditInfo> <CustomerID>1114789</CustomerID> <CreditDate>2014-07-23</CreditDate> <CreditCcy>OMR</CreditCcy> <CreditCompCode>OM0010423</CreditCompCode> <LocalAmtCredit>10.000</LocalAmtCredit> <CreditAdvReq>N</CreditAdvReq> <CreditCcyMkt>1</CreditCcyMkt> </fin:CreditInfo> <fin:ChequeInfo> <ProcessDate>2014-07-23</ProcessDate> </fin:ChequeInfo> <fin:ChrgInfo> <AcctId>0322003785730032</AcctId> <DisplayCom>NO</DisplayCom> <ChargeCode>DEBIT PLUS CHARGES</ChargeCode> <TotalRecordCharge>0</TotalRecordCharge> <CustomerID>1114789</CustomerID> <TotalRecChargeLCL>0</TotalRecChargeLCL> <TotalRecChargeCcy>0</TotalRecChargeCcy> <TotalSendChargeCcy>0.000</TotalSendChargeCcy> </fin:ChrgInfo> <fin:PaymentInfo> <CommisionDetails> <CommissionCode>DEBIT PLUS CHARGES</CommissionCode> <CommissionInfo/> </CommisionDetails> <ProfitCentreCust>378573</ProfitCentreCust> <ReturnToDept>NO</ReturnToDept> <FEDFunds>NO</FEDFunds> <PositionType>TR</PositionType> <TotalRecComm>0</TotalRecComm> <TotalRecCommLCL>0</TotalRecCommLCL> <RateFixing>NO</RateFixing> <ContractNum>04329798</ContractNum> <ServiceProviderCode>0102</ServiceProviderCode> <UtilityCode>002</UtilityCode> <OrderingBank>BM</OrderingBank> <CustGrpLvl>12</CustGrpLvl> <CcyCode>1</CcyCode> <inputUser>59433_ESBUSER1__OFS_ESB.OFS.SOURCE</inputUser> <Authoriser>59433_ESBUSER1_OFS_ESB.OFS.SOURCE</Authoriser> <COCode>OM0010322</COCode> <DeptCode>1</DeptCode> </fin:PaymentInfo> <fin:ForexInfo> <CcyCode/> <CcyConvertRule/> </fin:ForexInfo> <fin:FTAddInfo> <AuthenticationDate>2014-07-23</AuthenticationDate> <BmVersionInp>FUNDS.TRANSFER,BM.UTIL.ESB</BmVersionInp> </fin:FTAddInfo> <fin:UtilityProviderPayInfo> <fin:BillerRefNum/> <fin:BillerPaymentTransId/> <fin:ActBal/> <fin:ValidForResubmit>true</fin:ValidForResubmit> <fin:CommandName/> <fin:ResponseCode>-1000</fin:ResponseCode> <fin:ResponseMessage>Payment Gateway internal error</fin:ResponseMessage> </fin:UtilityProviderPayInfo> </fin:UtilityBillPaymentRes> </soapenv:Body> </soapenv:Envelope>
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