Holds the validation result Validation Result Only present if validation status = 'XML Fail'. Describes reason for failure Only omitted if validation status is 'XML Fail' Only omitted if validation status is 'XML Fail' Details reason transaction was rejected Details failed transaction Position of failed transaction in the original file The FSA Code of the reporting firm for this transaction. The unique reference, internal to the reporting firm, that will enable the firm to provide the FSA with more information concerning the trade if required. This reference must be unique within each report file, with the exception that a reference can occur twice if one occurrence is a cancellation. Indicates if the transaction is a cancellation. If ommitted this is logically the same as providing a value of 'false'. Desribes validation failure> Provides details of the original report (where readable in the original report). Filename of uploaded report. Type of the original report. Identifies the version of the business specific schema to which this report conforms. The FSA Code of the firm submitting the report. This will either be the FSA Code of the reporting fiirm themselves, or may be the FSA Code of a regulated agent who has registered with the FSA to submit transactions on behalf of the reporting firm.registered agency. The identifier of the department within the submitting firm who created this report - optional. Report creation date. Unique identifier for the report (wthin the context of the submitter, submitting firm, submitting department and report creation date). Details validation failures for individual transactions. Only present when Validation Status is 'Partial Failure'. Core Items are only included if they are readable and valid within the original report. Validation report on an uploaded file