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<?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="50.00" TipAmount="20.00" CashBackAmount="10.00"/>
<SaleItem ItemID="Banane" ProductCode="77662389" ItemAmount="3" >
<UnitPrice>0.79</UnitPrice>
</SaleItem>
</PaymentTransaction>
<PaymentData PaymentType="Normal" />
</PaymentRequest>
</SaleToPOIRequest>

<?xml version="1.0" encoding="UTF-8"?>
<SaleToPOIResponse>
<MessageHeader MessageClass="Service" MessageType="Response" POIID="AFDB0001" MessageCategory="Payment" ServiceID="2" SaleID="ArkosSales"/>
<PaymentResponse>
<Response Result="Success"/>
<SaleData>
<SaleTransactionID TimeStamp="2019-08-21T14:48:05+05:00" TransactionID="1"/>
</SaleData>
<POIData>
<POITransactionID TimeStamp="2022-03-21T13:52:16.900-04:00" TransactionID="0000000021"/>
</POIData>
<PaymentResult PaymentType="Normal">
<PaymentInstrumentData>
<PaymentInstrumentType>Card</PaymentInstrumentType>
<CardData>
<PaymentBrand>Carte a Piste</PaymentBrand>
<MaskedPAN>5219********0517</MaskedPAN>
<EntryMode>MagStripe</EntryMode>
</CardData>
</PaymentInstrumentData>
<AmountsResp Currency="EUR" TipAmount="20" AuthorizedAmount="50" CashBackAmount="10"/>
<PaymentAcquirerData AcquirerPOIID="ASA00007" AcquirerID="Processor A Short Name" MerchantID="00000NEXOMER001">
<ApprovalCode>002030</ApprovalCode>
</PaymentAcquirerData>
<AmadisTicketData>
<TVR>0000000000</TVR>
<TSI>0000</TSI>
<ApplicationPreferredName>Carte a Piste</ApplicationPreferredName>
<CVM>3F0000</CVM>
<ARC>3030</ARC>
</AmadisTicketData>
</PaymentResult>
</PaymentResponse>
</SaleToPOIResponse>