Page Comparison

_Name

_Occurrence

_XPath

_Definition

_{Class/ Datatype}

_Codes

_Pattern

_OBReadOffer

_OBReadOffer

_OBReadOffer

_Data

_1..1

_{OBReadOffer/Data}

_{OBReadOffer/Data}

_Offer

_0..n

_{OBReadOffer/Data/Offer}

_{OBReadOffer/Data/Offer}

_AccountId

_1..1

_{OBReadOffer/Data/Offer/AccountId}

_{A unique and immutable identifier used to identify the account resource. This identifier has no meaning to the account owner.}

_String

_OfferId

_0..1

_{OBReadOffer/Data/Offer/OfferId}

_{A unique and immutable identifier used to identify the offer resource. This identifier has no meaning to the account owner.}

_String

_OfferType

_0..1

_{OBReadOffer/Data/Offer/OfferType}

_{Offer type, in a coded form.}

_String

_Enum:

• _{BalanceTransfer}

• _{LimitIncrease}

• _{MoneyTransfer}

• _Other

• _{PromotionalRate}

_Description

_0..1

_{OBReadOffer/Data/Offer/Description}

_{Further details of the offer.}

_String

_{StartDateTime}

_0..1

_{OBReadOffer/Data/Offer/StartDateTime}

_{Date and time at which the offer starts.}

_DateTime

_EndDateTime

_0..1

_{OBReadOffer/Data/Offer/EndDateTime}

_{Date and time at which the offer ends.}

_DateTime

_Rate

_0..1

_{OBReadOffer/Data/Offer/Rate}

_{Rate associated with the offer type.}

_String

_{^(-?\d{1,3}){1}(.\d{1,4}){0,1}$}

_Value

_0..1

_{OBReadOffer/Data/Offer/Value}

_{Value associated with the offer type.}

_Number

_Term

_0..1

_{OBReadOffer/Data/Offer/Term}

_{Further details of the term of the offer.}

_String

_URL

_0..1

_{OBReadOffer/Data/Offer/URL}

_{URL (Uniform Resource Locator) where documentation on the offer can be found}

_String

_Amount

_0..1

_{OBReadOffer/Data/Offer/Amount}

_{Amount of money associated with the offer type.}

_{OBReadOffer/Data/Offer/Amount}

_Amount

_1..1

_{OBReadOffer/Data/Offer/Amount/Amount}

_{A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.}

_String

_{^\d{1,13}$\|^\d{1,13}\.\d{1,5}$}

_Currency

_1..1

_{OBReadOffer/Data/Offer/Amount/Currency}

_{A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 "Codes for the representation of currencies and funds".}

_String

_^[A-Z]{3,3}$

_Fee

_0..1

_{OBReadOffer/Data/Offer/Fee}

_{Fee associated with the offer type.}

_{OBReadOffer/Data/Offer/Fee}

_Amount

_1..1

_{OBReadOffer/Data/Offer/Fee/Amount}

_{A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.}

_String

_{^\d{1,13}$\|^\d{1,13}\.\d{1,5}$}

_Currency

_1..1

_{OBReadOffer/Data/Offer/Fee/Currency}

_{A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 "Codes for the representation of currencies and funds".}

_String

_^[A-Z]{3,3}$