Uses the Component:PaymentInvoiceHeaderType
Invoice Header
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 | |
InvoiceTotalAmount |
Invoice total. | 0..1 | Field | udt:AmountType | |
Tax |
The Tax component represents information about a particular tax including information about the type of tax and the amount of the tax. | 0..* | Component | TaxType | |
Pricing |
Provides pricing infomation. | 0..* | Component | PricingABIEType | |
CodesAndComments |
The CodesAndComments component contains information about codes associated with part failures, customer compliants, service codes etc. along with descriptions of those codes and various technician notes. | 0..* | Component | CodesAndCommentsType | |
RelatedItem |
The RelatedItem component contains information about the item,e.g., car, boat, engine, etc., to which the invoice relates. | 0..1 | Component | RelatedItemType | |
CreditCard |
The credit card information for the individual purchasing the item. | 0..1 | Component | CreditCardType | |
MasterCustomerParty |
The MasterCustomerParty component represents information about the customer purchasing an item including the BillTo and ShipTo. | 0..1 | Component | MasterCustomerPartyType |
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. PaymentInvoiceHeader
<PaymentInvoiceHeader> <DocumentDateTime>......</DocumentDateTime> [0..1] <SecondaryPassword>......</SecondaryPassword> [0..1] <SecondaryDealerNumberID>......</SecondaryDealerNumberID> [0..1] <DocumentIdentificationGroup>......</DocumentIdentificationGroup> [1..1] <InvoiceTotalAmount>......</InvoiceTotalAmount> [0..1] <Tax>......</Tax> [0..*] <Pricing>......</Pricing> [0..*] <CodesAndComments>......</CodesAndComments> [0..*] <RelatedItem>......</RelatedItem> [0..1] <CreditCard>......</CreditCard> [0..1] <MasterCustomerParty>......</MasterCustomerParty> [0..1] </PaymentInvoiceHeader>