<xml>
<Response><_Comment00000>If you add ?MimicReq=true to the URI, you can get a data structure with the fields ready to be filled in</_Comment00000>
<_Comment00001>If you add ?InclSchema=true to the URI, the response will include the schema array.</_Comment00001>
<_Comment00002>You can combine the two above with &amp; separating them: ?MimicReq=true&amp;InclSchema=true</_Comment00002>
<DateFormatOpt>Date Format (optional) - will use A=mm-dd-yy; Options are: A=mm-dd-yy; B=yy-mm-dd; C=yyyy-mm-dd; D=mmddyy; E=yymmdd; F=yyyymmdd; G=dd-mm-yy; H=ddmmyy</DateFormatOpt>
<DateDelim>Date Delimiter (Optional)</DateDelim>
<_Comment00005>Send in Either SchemaID or SchemaCode if you want to use a saved API schema</_Comment00005>
<SavedSchemaID>Saved Schema ID for Returned Data (Optional)</SavedSchemaID>
<SavedSchemaCode>Saved Schema Code for return data (Optional)</SavedSchemaCode>
<Entity>Entity Number: 1 = Hanger Bolt &amp; Stud Co.; 2 = Enterkin Manufacturing; 3 = Enterkin Leasing (Required)</Entity>
<TransID>Process/Transaction ID from Gateway (retref from CardConnect) - can be preAuth, Sale or Verification (Required)</TransID>
<ChooseOne><_Comment00011>Choose to send in either OrdNum or InvNum. If you send in both, InvNum will be used</_Comment00011>
<OrdNum>Order Number (Optional)</OrdNum>
<InvNum>Invoice Number (Optional)</InvNum>
</ChooseOne><Document><DocTypeOpt>Document Type Options are: O=Order; I=Invoice</DocTypeOpt>
<DocTypeOptDesc>Document Type Description</DocTypeOptDesc>
<DocID>Document ID</DocID>
<DocNum>Document Number</DocNum>
<TransID>Transaction ID from Gateway</TransID>
</Document></Response></xml>