Uses the Component:PaymentsType
Contains Information for request that was submitted. This component may contain additional sub-components with detail on reason for change in disposition of request for payment.
This definition came from the ServiceProcessingAdvisoryHeader Component
Table 6.61. Fields and Components
| Name | Description | Occurrence | Type | Data Type | User Notes |
|---|---|---|---|---|---|
| ClaimInvoiceNumberString |
Invoice number that Claim was paid from | 0..1 | Field | qdt:StringType | |
| ProcessDate |
Effective date of process | 0..1 | Field | udt:DateType | |
| ToBePaidAmount |
Amount paid on Warranty Claim, not necessarily the amount claimed | 0..1 | Field | udt:AmountType | |
| AdjustedIndicator |
Indicates that the final payment Amount was adjusted from the original submission amount during processing | 0..1 | Field | udt:IndicatorType | |
| RepairOrderReconciliation |
Repair Order information associated with a Payment/Disposition. | 0..* | Component | RepairOrderReconciliationType | |
| PaymentNotes |
Notes from OEM to dealer regarding this payment | 0..1 | Field | udt:TextType | |
| DispositionNotes |
Notes from OEM to dealer regarding disposition of this request | 0..1 | Field | udt:TextType | |
| FreightPaidAmount |
The amount of freight paid on this claim. | 0..1 | Field | udt:AmountType | |
| AdministrativeFeeAmount |
Administrative fee amount | 0..1 | Field | udt:AmountType | |
| SuspendedDate |
Date the claim was suspended. Suspended refers to placing a claim on hold. Dealer, region or corp may do this. | 0..1 | Field | udt:DateType |
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 6.61. DispositionPayments
<DispositionPayments>
<ClaimInvoiceNumberString>......</ClaimInvoiceNumberString> [0..1]
<ProcessDate>......</ProcessDate> [0..1]
<ToBePaidAmount>......</ToBePaidAmount> [0..1]
<AdjustedIndicator>......</AdjustedIndicator> [0..1]
<RepairOrderReconciliation>......</RepairOrderReconciliation> [0..*]
<PaymentNotes>......</PaymentNotes> [0..1]
<DispositionNotes>......</DispositionNotes> [0..1]
<FreightPaidAmount>......</FreightPaidAmount> [0..1]
<AdministrativeFeeAmount>......</AdministrativeFeeAmount> [0..1]
<SuspendedDate>......</SuspendedDate> [0..1]
</DispositionPayments>