Description |
A data type of String SHOULD identify a data point that is either a text value consisting of a word, phrase, sentence, paragraph, or formatted (TAB, CR, LF) character content depending on its purpose or a numeric value with a maximum of 16383 characters and MAY have the lang attribute. There is no list of valid values provided. EXAMPLE: A Disqualificaton Reason Text for excluding a product from those offered to a borrower could be expressed as "Does not meet income to indebtedness guidelines for down payment support.". |
Type : MISMOString |
Definition |
This is error message text that appears in a credit response transaction. It may be accompanied by a Credit Error Message Source Type that describes the source of the error message text. It may also be accompanied by a Credit Error Message Code value that refers to the error message text. (Defined in file MISMO_3.4.0_B324.xsd , or a file it imports) |
Attributes | |||
DataNotSuppliedReasonType | A value from a MISMO prescribed list that specifies the reason a specific data point is not included in the message. | ||
DataNotSuppliedReasonTypeAdditionalDescription | A free-form text field used to provide a supplemental comment or remark regarding the Data Not Supplied Reason Type. | ||
DataNotSuppliedReasonTypeOtherDescription | A free-form text field used to capture the enumeration when Other is selected for Data Not Supplied Reason Type. | ||
label | |||
lang | The ISO 639-1 two character code value representing the langage of the text of the element data point. For example en for English es for spanish. If no ISO639-1 value exists for the language use the ISO639-2 three character value. For example Philippine languages phi. | ||
SensitiveIndicator | Allows producers and consumers of XML instance documents that are valid MISMO V3 documents to mark any data point to be treated as sensitive. MISMO recommends that any use of a data point labeled as "Sensitive Information" in the LDD ALWAYS have this attribute set to "true". |
Parents |
\MESSAGE\DEAL_SETS\DEAL_SET\DEALS\DEAL\SERVICES\SERVICE\CREDIT\CREDIT_RESPONSE\CREDIT_ERROR_MESSAGES\CREDIT_ERROR_MESSAGE
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