PaymentInvoiceHeader

Uses the Component:PaymentInvoiceHeaderType

Invoice Header

Fields and Components

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..1Field udt:DateTimeType  
SecondaryPassword

Secondary password used to validate access to the dealer information

0..1Field udt:TextType  
SecondaryDealerNumberID

Identifies secondary dealer number if different than primary "Dealer Number"

0..1Field udt:IdentifierType  
DocumentIdentificationGroup

A group of identifications that uniquely identifies this document

1..1ComponentDocumentIdentificationGroupType 
InvoiceTotalAmount

Invoice total.

0..1Field 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..*ComponentTaxType 
Pricing

Provides pricing infomation.

0..*ComponentPricingABIEType 
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..*ComponentCodesAndCommentsType 
RelatedItem

The RelatedItem component contains information about the item,e.g., car, boat, engine, etc., to which the invoice relates.

0..1ComponentRelatedItemType 
CreditCard

The credit card information for the individual purchasing the item.

0..1ComponentCreditCardType 
MasterCustomerParty

The MasterCustomerParty component represents information about the customer purchasing an item including the BillTo and ShipTo.

0..1ComponentMasterCustomerPartyType 

Sample XML

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>