DMS assigned job or line identification number

Dealer or DMS assigned operation code identifier

Dealer or DMS assigned operation description

Codes and comments related to job

Diagnostics from vehicle service associated with job

Parts used on job

Labor used on job

Customer arbitration information associated with job

Warranty Claim information related to job

Indicator that Hazmat Was Used and Disposed Of as Part of the Repair

This code is used to define the language of the data used in this transaction

AddOnRepairInd

The actual labor rate for this job only, typically the posted rate

The actual labor rate for this job only, typically the posted rate

Manufacturer approved billable flat rate hours

Actual hours required to complete job

Indicates if Dealer Goodwill has been applied to this job (complete or partial)

Identifies repair as having been performed previously on the vehicle

Status of Job (Ex: Complete, Incomplete)

Type of service performed (special policy, warranty pay, etc)

Identifies the weekly statement where the condition will be listed as paid.

Indicates source of repair order- Examples: D - Dealer Entered; T – Teleservice; K - Key Reader

Rent Loaner associated with job

Service Campaign (Recall) associated with job

Coupons associated with job

Technicians associated with job

Service Components associated with job

Splits associated with job

Transportation associated with job

Tax associated with job

Indicates that this job led to the need to have this car towed in

Indicates multiple labor operations within a package (e.g., 30k mileage drive train or emissions package).

Transportation Recall Enhancement, Accountability, and Documentation (TREAD) Act (i.e., - Indicates if there has been fire damage)

Date when the job was completed.

Contains detailed information in regards to Towing.

Information regarding goodwill provided by the manufacturer.

Odometer reading at the time the repair was completed.

Reading of operating hours at time of repair, if present in vehicle.

Allows Dealership personnel to identify an individual repair to be held after pre-validation for any reason including pre-validation of repairs that have not been completed, to facilitate attachment of supporting docs when not required, etc.

A code that defines the authorized repair bill of material as identified in service publication. Issued by OEM, it identifies a specific parts/labor list associated with a repair.

Brazilian Legal Reporting Requirement: Dealers Labor reimbursement must be supported by one invoice against customer. Generated by DMS.

Brazilian Legal Reporting Requirement: Dealers Parts reimbursement must be supported by one invoice against customer.

Total amount approved by fleet customer for a Quality Fleet Care (QFC) repair.

Sequence number of the item in the order of all items.

Bill to party for job line - type of party responsible for paying the invoice. Possible values: Customer, Dealer, Wholesaler, OEM, Insurance, Lessor.

The Service Lead that lead associated with this Repair Order Job

Technical statement.

Package of work assigned to the workshop oder. This structures represents only the package head data. The content of the package meaning the corresponding labours, parts and sublets are represented as separated labour, sparepart etc elements of the order and has a corresponding RelatedPackage elememnt set to PackageID of the PackageInformation.

Date and time when the technician starts work on the job (signs into the job).

Date and time when the technician finishes work on the job (signs out of the job).