Uses the Component:VehicleInitiativePaymentInvoiceHeaderType
Vehicle 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 | |
| InvoiceDate |
Date of invoice. | 1..1 | Field | udt:DateType | |
| CreditDebitIndicator |
Specifies if the Invoice is a Credit or a Debit. Valid values are "C" or "D". | 1..1 | Field | udt:IdentifierType | |
| Pricing |
Provides pricing infomation. | 1..1 | Component | PricingABIEType |
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. VehicleInitiativePaymentInvoiceHeader
<VehicleInitiativePaymentInvoiceHeader>
<DocumentDateTime>......</DocumentDateTime> [0..1]
<SecondaryPassword>......</SecondaryPassword> [0..1]
<SecondaryDealerNumberID>......</SecondaryDealerNumberID> [0..1]
<DocumentIdentificationGroup>......</DocumentIdentificationGroup> [1..1]
<InvoiceDate>......</InvoiceDate> [1..1]
<CreditDebitIndicator>......</CreditDebitIndicator> [1..1]
<Pricing>......</Pricing> [1..1]
</VehicleInitiativePaymentInvoiceHeader>