VehiclePaymentsDetail

Uses the Component:VehiclePaymentsDetailType

Vehicle Payments Detail

Fields and Components

Table 6.6. Fields and Components

Name Description Occurrence Type Data Type User Notes
VehicleOrderNumber

Vehicle Order Number (VON)

0..1Field udt:TextType  
VehiclePaymentActionCode

Indicates the type of payment to be made based on vehicle status (e.g., wholesale, transit, received, retail, etc.) and sale typce (e.g. ordered for a retail sale, ordered for a government sale, etc.).

0..1Field udt:CodeType  
VehicleInvoiceDate

The date the vehicle invoice was created.

0..1Field udt:DateType  
VehicleID

The vehicle identification. This could be the VIN, HIN, or some unique identifier for a vehicle.

0..1Field udt:IdentifierType  
ModelCode

Manufacturer-assigned model code.

0..1Field udt:CodeType  
VehicleCalculationAmount

The amount that is used to calculate the holdback amount.

0..1Field udt:AmountType  
HoldbackAmount

The amount that is paid to the dealer on a vehicle basis refunding the dealer for inflated vehicle invoice amounts.

0..1Field udt:AmountType  
TransitAllowanceAmount

The amount allocated to cover the interest cost associated with holding vehicles while in transit.

0..1Field udt:AmountType  
FloorPlanDaysNumeric

The number of days for which the floor plan is paid.

0..1Field udt:NumericType  
PricingABIE

Price information

0..1ComponentPricingABIEType 

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 6.6. VehiclePaymentsDetail

<VehiclePaymentsDetail>
     <VehicleOrderNumber>......</VehicleOrderNumber>     [0..1]
     <VehiclePaymentActionCode>......</VehiclePaymentActionCode>     [0..1]
     <VehicleInvoiceDate>......</VehicleInvoiceDate>     [0..1]
     <VehicleID>......</VehicleID>     [0..1]
     <ModelCode>......</ModelCode>     [0..1]
     <VehicleCalculationAmount>......</VehicleCalculationAmount>     [0..1]
     <HoldbackAmount>......</HoldbackAmount>     [0..1]
     <TransitAllowanceAmount>......</TransitAllowanceAmount>     [0..1]
     <FloorPlanDaysNumeric>......</FloorPlanDaysNumeric>     [0..1]
     <PricingABIE>......</PricingABIE>     [0..1]
</VehiclePaymentsDetail>