Uses the Component:VehiclePaymentsDetailType
Vehicle Payments Detail
Table 6.6. Fields and Components
Name | Description | Occurrence | Type | Data Type | User Notes |
---|---|---|---|---|---|
VehicleOrderNumber |
Vehicle Order Number (VON) | 0..1 | Field | 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..1 | Field | udt:CodeType | |
VehicleInvoiceDate |
The date the vehicle invoice was created. | 0..1 | Field | udt:DateType | |
VehicleID |
The vehicle identification. This could be the VIN, HIN, or some unique identifier for a vehicle. | 0..1 | Field | udt:IdentifierType | |
ModelCode |
Manufacturer-assigned model code. | 0..1 | Field | udt:CodeType | |
VehicleCalculationAmount |
The amount that is used to calculate the holdback amount. | 0..1 | Field | udt:AmountType | |
HoldbackAmount |
The amount that is paid to the dealer on a vehicle basis refunding the dealer for inflated vehicle invoice amounts. | 0..1 | Field | udt:AmountType | |
TransitAllowanceAmount |
The amount allocated to cover the interest cost associated with holding vehicles while in transit. | 0..1 | Field | udt:AmountType | |
FloorPlanDaysNumeric |
The number of days for which the floor plan is paid. | 0..1 | Field | udt:NumericType | |
PricingABIE |
Price information | 0..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 6.6. 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>