Page Comparison

<?xml version="1.0"?>
<SaleToPOIRequest>
<MessageHeader MessageClass="Service" MessageCategory="Payment" MessageType="Request" ServiceID="2" SaleID="ArkosSales" POIID="AFDB0001" />
<PaymentRequest>
<SaleData SaleReferenceID="ArkosSale42">
<SaleTransactionID TransactionID="1" TimeStamp="2019-08-21T14:48:05+05:00" />
</SaleData>
<PaymentTransaction>
<AmountsReq Currency="EUR" RequestedAmount="1.00" />
<SaleItem ItemID="Banane" ProductCode="77662389" ItemAmount="3" />
</PaymentTransaction>
<PaymentData PaymentType="Refund" />
</PaymentRequest>
</SaleToPOIRequest>

<?xml version="1.0" encoding="UTF-8"?>
<SaleToPOIResponse>
<MessageHeader POIID="AFDB0001" SaleID="ArkosSales" MessageCategory="Payment" MessageType="Response" ServiceID="2" MessageClass="Service"/>
<PaymentResponse>
<Response Result="Success"/>
<SaleData>
<SaleTransactionID TransactionID="1" TimeStamp="2019-08-21T14:48:05+05:00"/>
</SaleData>
<POIData>
<POITransactionID TransactionID="0000000023" TimeStamp="2022-03-21T21:22:14.404-04:00"/>
</POIData>
<PaymentResult PaymentType="Refund">
<PaymentInstrumentData>
<PaymentInstrumentType>Card</PaymentInstrumentType>
<CardData>
<PaymentBrand>Carte a Piste</PaymentBrand>
<MaskedPAN>5219********0517</MaskedPAN>
<EntryMode>MagStripe</EntryMode>
</CardData>
</PaymentInstrumentData>
<AmountsResp Currency="EUR" AuthorizedAmount="1"/>
<PaymentAcquirerData MerchantID="00000NEXOMER001" AcquirerPOIID="ASA00007"/>
<AmadisTicketData>
<TVR>0000000000</TVR>
<TSI>0000</TSI>
<ApplicationPreferredName>Carte a Piste</ApplicationPreferredName>
<CVM>3F0000</CVM>
<ARC>5931</ARC>
</AmadisTicketData>
</PaymentResult>
</PaymentResponse>
</SaleToPOIResponse>