Uses the Component:ContractHeaderBaseType
Table 6.2. Fields and Components
| Name | Description | Occurrence | Type | Data Type | User Notes |
|---|---|---|---|---|---|
| DocumentDateTime |
Is the date and time the document was last created. This is not the date and time that the BOD message instance was created. | 0..1 | Field | udt:DateTimeType | |
| SecondaryPassword |
Secondary password used to validate access to the dealer information | 0..1 | Field | udt:TextType | |
| SecondaryDealerNumberID |
Identifies secondary dealer number if different than primary "Dealer Number" | 0..1 | Field | udt:IdentifierType | |
| DocumentIdentificationGroup |
A group of identifications that uniquely identifies this document | 1..1 | Component | DocumentIdentificationGroupType | |
| DocumentVersionNumberString |
Identifies the version of the doucment. | 0..1 | Field | qdt:StringType | |
| ContractFormNumberString |
Identifies the type of contract. | 0..1 | Field | qdt:StringType | |
| FinanceTypeString |
Type of financing. Examples may be F- Finance, L - Lease, C-Cash, 1-Retail, 2-Lease, 3-Balloon, etc. | 1..1 | Field | qdt:StringType | |
| ApplicationTypeString |
Type of application being submitted for financing (e.g., individual, individual + co-applicant, business, business + coapplicant, employee). | 1..1 | Field | qdt:StringType | |
| ApplicationNumberString |
Credit application number assigned by document originator. | 0..* | Field | qdt:StringType | |
| ContractExecutionStateString |
Jurisdiction governing the contract. | 0..1 | Field | qdt:StringType | |
| ContractNegotiationLanguageCode |
Language in which contract was negotiated. | 0..1 | Field | sqdt:LanguageCodeType | |
| ProductTypeString |
Defines the finance type (e.g., single pay lease vs. monthly pay). The product type further defines the finance type. | 0..1 | Field | qdt:StringType | |
| ContractFormVersionString |
The version of the form. | 0..1 | Field | qdt:StringType | |
| ContractFormRevisionDate |
The date the contract form was last revised. | 0..1 | Field | udt:DateType | |
| DealID |
The Deal Id of the sale. This is an internal number assigned by the Dealer. | 0..1 | Field | udt:IdentifierType | |
| ApplicationStatusCode |
Status of credit application - P = Pending, A = Approved, C = Approved with Conditions, D = Denied, B = Booked, N = New, M = Modified, R = Preliminary, I = Withdrawn, L = Canceled, O = Condition, E = Error, RO = Reopened | 0..1 | Field | scl:ApplicationStatusEnumeratedType | |
| SpotDeliveryIndicator |
Indicator that the deal is a spot delivery. | 0..1 | Field | udt:IndicatorType |
The XML Sample provided here is an approximation of the generated XML for this component. Not all of the fields are required for implementation.
Example 6.2. ContractHeaderBase
<ContractHeaderBase>
<DocumentDateTime>......</DocumentDateTime> [0..1]
<SecondaryPassword>......</SecondaryPassword> [0..1]
<SecondaryDealerNumberID>......</SecondaryDealerNumberID> [0..1]
<DocumentIdentificationGroup>......</DocumentIdentificationGroup> [1..1]
<DocumentVersionNumberString>......</DocumentVersionNumberString> [0..1]
<ContractFormNumberString>......</ContractFormNumberString> [0..1]
<FinanceTypeString>......</FinanceTypeString> [1..1]
<ApplicationTypeString>......</ApplicationTypeString> [1..1]
<ApplicationNumberString>......</ApplicationNumberString> [0..*]
<ContractExecutionStateString>......</ContractExecutionStateString> [0..1]
<ContractNegotiationLanguageCode>......</ContractNegotiationLanguageCode> [0..1]
<ProductTypeString>......</ProductTypeString> [0..1]
<ContractFormVersionString>......</ContractFormVersionString> [0..1]
<ContractFormRevisionDate>......</ContractFormRevisionDate> [0..1]
<DealID>......</DealID> [0..1]
<ApplicationStatusCode>......</ApplicationStatusCode> [0..1]
<SpotDeliveryIndicator>......</SpotDeliveryIndicator> [0..1]
</ContractHeaderBase>