Uses the Component:CreditContractResponseHeaderType
For each CreditContractResponse represented in the Data Area of the Credit Contract Response BOD, there must be one occurrence of the Header component.
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). | 0..1 | Field | qdt:StringType | |
| FundingStatusCode |
Identifies the funding status of the deal. | 0..1 | Field | udt:CodeType | |
| VIN |
Previous or Temporary VIN | 0..1 | Field | sqdt:VINType | |
| ContractID |
Identification of Contract | 0..1 | Field | udt:IdentifierType | |
| ValidationResultsCode |
Identifies whether a Credit Contract has passed validation rules as defined by the receiving organization. | 0..1 | Field | scl:ValidationResultsEnumeratedType | |
| ValidationMessage |
Federally defined 17 position vehicle identification number | 0..* | Component | FundingErrorMessageType | |
| ApplicationNumberString |
Manufacturer assigned appilcation number. | 0..* | Field | qdt:StringType |
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. CreditContractResponseHeader
<CreditContractResponseHeader>
<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> [0..1]
<FundingStatusCode>......</FundingStatusCode> [0..1]
<VIN>......</VIN> [0..1]
<ContractID>......</ContractID> [0..1]
<ValidationResultsCode>......</ValidationResultsCode> [0..1]
<ValidationMessage>......</ValidationMessage> [0..*]
<ApplicationNumberString>......</ApplicationNumberString> [0..*]
</CreditContractResponseHeader>