Uses the Component:ContractFinancingType
The ContractFinancing component represents finance information associated with a contract, e.g. terms, amounts, etc.
Table 6.74. Fields and Components
| Name | Description | Occurrence | Type | Data Type | User Notes |
|---|---|---|---|---|---|
| ContractDate |
Contract effective date. | 1..1 | Field | udt:DateType | |
| TermMeasure |
The total duration of the contract. | 1..1 | Field | sqdt:TimeMeasureType | |
| BaseVehicleCashPriceAmount |
The price of the vehicle before additional charges. | 0..1 | Field | udt:AmountType | |
| HardAddSellingPriceAmount |
Physical equipment added to the vehicle. | 0..1 | Field | udt:AmountType | |
| TotalVehicleCashPriceAmount |
Total vehicle price defined on contract. | 0..1 | Field | udt:AmountType | |
| TotalDownPaymentAmount |
Total down payment amount or amount of cap cost reduction. | 0..1 | Field | udt:AmountType | |
| DeferredDownPaymentAmount |
The amount of down payment deferred until a later time. | 0..1 | Field | udt:AmountType | |
| DeferredUntilDate |
The date the deferred down payment will be paid. | 0..1 | Field | udt:DateType | |
| CashDownPaymentAmount |
The amount of cash paid down. | 0..1 | Field | udt:AmountType | |
| ManufacturerRebateAmount |
Manufacturer rebate amount. | 0..1 | Field | udt:AmountType | |
| ThirdPartyRebateAmount |
Rebate provided by non-manufacturer. | 0..1 | Field | udt:AmountType | |
| OtherDownPaymentDescription |
Free form text description of Other Down Payments. | 0..* | Field | udt:TextType | |
| OtherDownPaymentAmount |
Amount of other downpayment (i.e., Manufacturer Rebate, Deferred Downpayment). | 0..1 | Field | udt:AmountType | |
| UnpaidBalanceAmount |
Total cash price minus total cash down. | 0..1 | Field | udt:AmountType | |
| TotalOtherChargesAmount |
Total amount of other charges (e.g., Gap Policy). | 0..1 | Field | udt:AmountType | |
| TotalAmountPaidOnYourBehalf |
The total fees, charges, taxes, insurance paid to others on your behalf. | 0..1 | Field | udt:AmountType | |
| TotalPaidToPublicOfficials |
The total amount paid to public officials | 0..1 | Field | udt:AmountType | |
| AmountFinanced |
The total amount financed. | 0..1 | Field | udt:AmountType | |
| TotalOtherCreditorChargesAmount |
Total amount of other creditor charges. | 0..1 | Field | udt:AmountType | |
| InterestCommencementDate |
The date the customer's interest begins | 0..1 | Field | udt:DateType | |
| FederalTILDisclosures |
Federal Truth In Lending Disclosures | 1..1 | Component | FederalTILDisclosuresType | |
| ProgramsAndRates |
The ProgramsAndRates component represents vehicle and finance programs/rates associated with the contract or lease agreement for the vehicle. | 0..1 | Component | ProgramsAndRatesType | |
| Tax |
Tax assoicated with the financing | 0..* | Component | TaxType | |
| Fee |
Fees associated with the financing. | 0..* | Component | FeeType | |
| OtherCharges |
Other charges associated with the financing. | 0..* | Component | OtherChargesType | |
| OtherCreditorCharges |
Other creditor chargescharges associated with the financing. | 0..* | Component | OtherCreditorChargesType | |
| Insurance |
Insurance information associated with the vehicle. | 0..* | Component | InsuranceType | |
| CreditServiceContract |
Service contract assoicated with the vehicle. | 0..* | Component | CreditServiceContractType | |
| TradeInVehicleCredit |
Vehicle being traded in. | 0..* | Component | TradeInVehicleCreditType | |
| TotalCashDownPaymentAmount |
Total amount of cash paid and rebates applied. | 0..1 | Field | udt:AmountType | |
| TotalAmountPaidToInsuranceCo |
Total amount paid to insurance companies. | 0..1 | Field | udt:AmountType | |
| MaturityDateYearMonthDate |
Month and year of contract maturity. | 0..1 | Field | qdt:YearMonthDateType | |
| SecurityDepositAmount |
Security deposit amount is the amount paid to cover damage, excess mileage or excess wear and tear on a leased vehicle. | 0..1 | Field | udt:AmountType | |
| DepreciationAndAmortizeds |
The total amount charged for the vehicle's declines in value through normal use and for other items paid over the Lease Term. | 0..1 | Field | udt:AmountType | |
| TotalOfBaseMonthlyPayments |
The Depreciation and any Amortized Amounts plus the Rent Charge. This is the sum of all payments minus the Use tax. | 0..1 | Field | udt:AmountType | |
| TotalEstimatedFeesAndTaxes |
Total Amount Lessee agrees to pay for official fees and taxes over the Lease Term. | 0..1 | Field | udt:AmountType | |
| NumberOfTaxCreditsNumeric |
The number of tax credits. | 0..1 | Field | udt:NumericType | |
| ResidualAmount |
The value of the vehicle at the end of the Lease including package discounts and purchased mileage charges. | 0..1 | Field | udt:AmountType | |
| BaseResidualAmount |
The value of the vehicle at the end of the Lease, not including any purchased mileage charges. | 0..1 | Field | udt:AmountType | |
| DealerRebateAmount |
Vehicle rebate via dealer. | 0..1 | Field | udt:AmountType | |
| DealerComments |
Comments about the deal from the dealer to the finance source. | 0..1 | Field | udt:TextType | |
| FinalPaymentDate |
Date when the final payment of a contract is due. | 0..1 | Field | udt:DateType | |
| AutomaticPayment |
The AutomaticPayment component represents electronic funds transfers (EFT) or payroll deductions. This component would be used if the applicant elects not to pay manually. | 0..1 | Component | AutomaticPaymentType | |
| CreditContractWarranty |
The Warranty Component represents information about the OEM warranty on the vehicle. | 0..1 | Component | CreditContractWarrantyType | |
| SellerAssistedLoan |
The SellerAssistedLoan represents information related to the dealer's down payment loan to the applicant. | 0..1 | Component | SellerAssistedLoanType | |
| DealerRecourse |
The DealerRecourse component represents the dealer’s guarantee for a loan or a portion of a loan that does not meet standard credit policies. | 0..1 | Component | DealerRecourseType | |
| DisabilityAndLifeSubtotal |
Subtotal of credit life and disability premiums. | 0..1 | Field | udt:AmountType | |
| DealerEstReserveAmount |
The dealer reserve amount estimated by dealer. | 0..1 | Field | udt:AmountType | |
| DealerEstReserveTypeString |
Identifies the category used to calculate the Dealer Reserve i.e., Flat, Standard Dealer Participation, Guaranteed Dealer Participation. | 0..1 | Field | qdt:StringType | |
| RequestedTierChangeCode |
A request for a tier exemption. | 0..1 | Field | udt:CodeType | |
| FinancePlanProcessingDate |
Indicates the program effective date to be used for validating programs. | 0..1 | Field | udt:DateType | |
| CashPriceInclusion |
Description of an amount for items included in vehicle cash price. | 0..* | Component | CashPriceInclusionType | |
| OtherInsuranceSubtotalAmount |
Subtotal of other insurance premiums. | 0..1 | Field | udt:AmountType | |
| TaxExempt |
Indicator whether the customer is exempt from paying sale or use tax. | 0..1 | Field | udt:IndicatorType | |
| ResidualPercentageDeduction |
Percentage deducted from the residual i.e., for manual transmission or commercial use. | 0..1 | Field | udt:PercentType | |
| ResidualPercentageEnhancement |
Percentage added to the residual, i.e. for incentives or low mileage. | 0..1 | Field | udt:PercentType | |
| TotalOfMonthlyPaymentsAmount |
The sum of all base monthly payments plus all monthly sales/use tax and all monthly fees. | 0..1 | Field | udt:AmountType | |
| TotalDueAtSigningAmount |
Total amount that the customer must pay at lease signing. | 0..1 | Field | udt:AmountType | |
| MonthlyDepreciationAmount |
Portion of monthly payment that is going toward depreciation. | 0..1 | Field | udt:AmountType | |
| NetCapCostPlusResidualAmount |
This is the net capitalized cost plus the residual amount. | 0..1 | Field | udt:AmountType | |
| PurchaseOptionPriceAmount |
The price that the customer is able to purchase the vehicle for at the end of the lease. | 0..1 | Field | udt:AmountType | |
| PaymentMethodCode |
Indicates whether payment will be by check, payroll deduction, EFT, etc. | 0..1 | Field | scl:PaymentMethodEnumeratedType | |
| ServiceChargeAmount |
The amount charged in addition to the depreciation and any amortized amounts. | 0..1 | Field | udt:AmountType | |
| NetProceedsAmount |
The GrossProceedsAmount minus the wholesale payoff amount. | 0..1 | Field | udt:AmountType | |
| GrossProceedsAmount |
The amount that the finance source is paying the dealer for the deal. EX: If a dealer owes a buy down amount, it may be deducted from their proceeds. | 0..1 | Field | udt:AmountType | |
| ContractMVPCode |
The rating of the customer based on the credit worthiness of the customer. | 0..1 | Field | udt:CodeType | |
| AutoBrokerRecipientName |
Identifies Auto Broker receiving fees. | 0..1 | Field | udt:NameType | |
| NoFinanceChargeDate |
Date the amount financed must be paid by so that the customer does not pay a finance charge. | 0..1 | Field | udt:DateType | |
| TaxSubtotalAmount |
The subtotal of all taxes associated with financing. | 0..1 | Field | udt:AmountType | |
| FeeSubtotalAmount |
The subtotal of all fees associated with financing. | 0..1 | Field | udt:AmountType | |
| DraftNumberString |
Draft Number utilized for the dealer payment process. | 0..1 | Field | qdt:StringType | |
| SubtotalCreditsAmount |
Includes the sum of Net Trade-in, Rebate or Other Credit, and Cash Down payment. In some states this amount is disclosed separately from TotalDownPayment if it is a negative amount. | 0..1 | Field | udt:AmountType | |
| RecisionPeriodIndicator |
Indicates if there is a recision allowed to cancel out of the deal. For example, a 3-day cooling off period. | 0..1 | Field | udt:IndicatorType | |
| DoorToDoorSaleIndicator |
Indicates whether the vehicle sold due to a door-to-door sale. | 0..1 | Field | udt:IndicatorType | |
| DraftAmount |
The amount of the draft for the corresponding draft number. | 0..1 | Field | udt:AmountType | |
| LeaseMaturityDate |
The date that the lease matures. | 0..1 | Field | udt:DateType | |
| SubtotalDebitsAmount |
A subtotal of specific debit items on contract. | 0..1 | Field | udt:AmountType | |
| MaximumProceedAmount |
Maximum amount paid to dealer for the customer's financed or leased vehicle. | 0..1 | Field | udt:AmountType | |
| CapReductionCashDownpayment |
Amount of cash downpayment remaining after the allocation to cover upfront costs on a lease. | 0..1 | Field | udt:AmountType | |
| CapReductionMfgRebate |
Amount of rebate downpayment remaining after the allocation to cover upfront costs on a lease. | 0..1 | Field | udt:AmountType | |
| CapReductNetTradeDownpymt |
Amount of Net Trade downpayment remaining after the allocation to cover upfront costs on a lease. | 0..1 | Field | udt:AmountType | |
| CanadianCalculatedValues |
Values of the contract calculated specifically for Canadian requirements. | 0..1 | Component | CanadianCalculatedValuesType | |
| TotalLeaseCostAmount |
The total cost the customer is required to pay for a lease transaction (exluding applicable lease-end fees). | 0..1 | Field | udt:AmountType | |
| DeliveryMileageRateAmount |
Rate charged per mile on vehicle at delivery. | 0..1 | Field | udt:AmountType | |
| TotalCostOfLeaseAmount |
The total cost the customer is required to pay for a lease transaction (including applicable lease-end fees). | 0..1 | Field | udt:AmountType | |
| TotalValueOfEnhancementItemsAmount |
Total amount of approved non-residualized "soft" adds that add value to the vehicle. For example, etching, racing strips, etc. | 0..1 | Field | udt:AmountType | |
| ContractIncentives |
Describes the type of Incentive. | 0..* | Component | ContractIncentivesType | |
| TotalNumberOfPaymentsRemainingNumeric |
The remaining total of payments to be made after receipt of the payment at inception. For Lease Only | 0..1 | Field | udt:NumericType | |
| AdjustedDepreciationAndAmortizedAmount |
Adjusted total amount charged for the vehicle's declines in value through normal use and for other items paid over the lease term. | 0..1 | Field | udt:AmountType | |
| AdjustedMonthlyDepreciationAmount |
Adjusted portion of monthly payment that is going toward depreciation | 0..1 | Field | udt:AmountType | |
| AdjustedNetCapCostPlusResidualAmount |
Adjusted net capitalized cost plus residual amount. | 0..1 | Field | udt:AmountType | |
| EffectiveInterestRate |
The interest rate for the credit contract when some insurances and fees are used in calculating the total cost of borrowing. (Used in Canadian provinces) | 0..1 | Field | udt:PercentType | |
| AutoBrokerParty |
The automobile insurance broker that is selling the consumer vehicle insurance. | 0..1 | Component | PartyABIEType | |
| AnnualAllowedDistanceMeasure |
Lease mileage limit per year | 0..1 | Field | sqdt:LengthMeasureType | |
| ExcessDistanceRateAmount |
The rate charged per mile over the annual miles allowed. | 0..1 | Field | udt:AmountType | |
| MinimumUnusedPurchaseDistanceMeasure |
The minimum number of unused purchased miles/kilometers allowed on a lease. This is equal to the standard lease mileage/kilometerage. | 0..1 | Field | sqdt:LengthMeasureType | |
| MaximumUnusedPurchaseDistanceMeasure |
The maximum number of unused purchased miles/kilometers allowed on a lease. This is equal to the total mileage/kilometerage for the term of the contract/lease. | 0..1 | Field | sqdt:LengthMeasureType | |
| TaxableTotalOfBaseMonthlyPaymentsAmount |
The total amount of base monthly payments subject to tax on a lease. | 0..1 | Field | udt:AmountType | |
| TaxablePaymentPercentage |
Percentage of lease payment(s) that is taxable. | 0..1 | Field | udt:PercentType | |
| AdjustedResidualPercent |
Final residual percentage after deduction or adjustment | 0..1 | Field | udt:PercentType | |
| DemonstrationResidualAdjustmentRateNumeric |
Rate by which to adjust the residual value on a demonstration vehicle. | 0..1 | Field | udt:NumericType | |
| DemonstrationResidualAdjustmentAmount |
Amount by which to adjust the residual value on a demo vehicle (inception miles * DemoResidualAdjustmentRate, if InceptionMiles > 500) | 0..1 | Field | udt:AmountType | |
| DemonstrationDistanceMeasure |
Number of miles applied to Demo Residual Adjustment | 0..1 | Field | sqdt:LengthMeasureType | |
| CreditCardDownPaymentAmount |
Amount of credit card downpayment | 0..1 | Field | udt:AmountType | |
| CapitalizedReductionCreditCardDownPaymentAmount |
Amount of credit card downpayment remaining after the allocation to cover upfront costs on a lease. | 0..1 | Field | udt:AmountType | |
| FinancingSubtotals |
A component that represents various subtotals that are calculated. | 0..* | Component | FinancingSubtotalsType | |
| UpfrontCashDownpaymentAmount |
Amount of cash downpayment allocated to upfront costs | 0..1 | Field | udt:AmountType | |
| UpfrontManufacturerRebateAmount |
Amount of manufacturer rebate allocated to upfront costs | 0..1 | Field | udt:AmountType | |
| UpfrontNetTradeAmount |
Amount of net trade allocated to upfront costs | 0..1 | Field | udt:AmountType | |
| UpfrontCreditCardDownpaymentAmount |
Amount of credit card payment allocated to upfront costs | 0..1 | Field | udt:AmountType | |
| DealerEstimateReserveAdvancePercent |
Percentage used to calculate dealer reserve for up front participation. | 0..1 | Field | udt:PercentType | |
| ProratedInterestPaymentAmount |
Pro-rated interest payment for adjustment to payment date. | 0..1 | Field | udt:AmountType | |
| LatePaymentInterestRatePercentage |
Interest rate charged on late payments. | 0..1 | Field | udt:PercentType | |
| SellersRightToCancelDaysNumeric |
Number of days after the contract date during which the seller (dealer) has the right to cancel. | 0..1 | Field | udt:NumericType | |
| TaxCreditGroup |
Group represents a tax credits. | 0..1 | Component | TaxCreditGroupType | |
| AdditionalSecurityDepositAmount |
Amount of additional security deposit. | 0..1 | Field | udt:AmountType | |
| StandardSecurityDepositAmount |
Amount of standard security deposit. | 0..1 | Field | udt:AmountType | |
| PaymentsDeferredPeriodMeasure |
The amount of time by which the vehicle payments have been deferred. HR = Hour, WK = Week, BiWK = Bi-Weekly, MO = Month, YR = Year, SmMO=SemiMonthly, SmAN=SemiAnnually | 0..1 | Field | sqdt:PeriodMeasureType | |
| BuyPercentageRateAdjustmentGroup |
Communicates any adjustments to the buy rate. | 0..1 | Component | BuyPercentageRateAdjustmentGroupType |
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 6.74. ContractFinancing
<ContractFinancing>
<ContractDate>......</ContractDate> [1..1]
<TermMeasure>......</TermMeasure> [1..1]
<BaseVehicleCashPriceAmount>......</BaseVehicleCashPriceAmount> [0..1]
<HardAddSellingPriceAmount>......</HardAddSellingPriceAmount> [0..1]
<TotalVehicleCashPriceAmount>......</TotalVehicleCashPriceAmount> [0..1]
<TotalDownPaymentAmount>......</TotalDownPaymentAmount> [0..1]
<DeferredDownPaymentAmount>......</DeferredDownPaymentAmount> [0..1]
<DeferredUntilDate>......</DeferredUntilDate> [0..1]
<CashDownPaymentAmount>......</CashDownPaymentAmount> [0..1]
<ManufacturerRebateAmount>......</ManufacturerRebateAmount> [0..1]
<ThirdPartyRebateAmount>......</ThirdPartyRebateAmount> [0..1]
<OtherDownPaymentDescription>......</OtherDownPaymentDescription> [0..*]
<OtherDownPaymentAmount>......</OtherDownPaymentAmount> [0..1]
<UnpaidBalanceAmount>......</UnpaidBalanceAmount> [0..1]
<TotalOtherChargesAmount>......</TotalOtherChargesAmount> [0..1]
<TotalAmountPaidOnYourBehalf>......</TotalAmountPaidOnYourBehalf> [0..1]
<TotalPaidToPublicOfficials>......</TotalPaidToPublicOfficials> [0..1]
<AmountFinanced>......</AmountFinanced> [0..1]
<TotalOtherCreditorChargesAmount>......</TotalOtherCreditorChargesAmount> [0..1]
<InterestCommencementDate>......</InterestCommencementDate> [0..1]
<FederalTILDisclosures>......</FederalTILDisclosures> [1..1]
<ProgramsAndRates>......</ProgramsAndRates> [0..1]
<Tax>......</Tax> [0..*]
<Fee>......</Fee> [0..*]
<OtherCharges>......</OtherCharges> [0..*]
<OtherCreditorCharges>......</OtherCreditorCharges> [0..*]
<Insurance>......</Insurance> [0..*]
<CreditServiceContract>......</CreditServiceContract> [0..*]
<TradeInVehicleCredit>......</TradeInVehicleCredit> [0..*]
<TotalCashDownPaymentAmount>......</TotalCashDownPaymentAmount> [0..1]
<TotalAmountPaidToInsuranceCo>......</TotalAmountPaidToInsuranceCo> [0..1]
<MaturityDateYearMonthDate>......</MaturityDateYearMonthDate> [0..1]
<SecurityDepositAmount>......</SecurityDepositAmount> [0..1]
<DepreciationAndAmortizeds>......</DepreciationAndAmortizeds> [0..1]
<TotalOfBaseMonthlyPayments>......</TotalOfBaseMonthlyPayments> [0..1]
<TotalEstimatedFeesAndTaxes>......</TotalEstimatedFeesAndTaxes> [0..1]
<NumberOfTaxCreditsNumeric>......</NumberOfTaxCreditsNumeric> [0..1]
<ResidualAmount>......</ResidualAmount> [0..1]
<BaseResidualAmount>......</BaseResidualAmount> [0..1]
<DealerRebateAmount>......</DealerRebateAmount> [0..1]
<DealerComments>......</DealerComments> [0..1]
<FinalPaymentDate>......</FinalPaymentDate> [0..1]
<AutomaticPayment>......</AutomaticPayment> [0..1]
<CreditContractWarranty>......</CreditContractWarranty> [0..1]
<SellerAssistedLoan>......</SellerAssistedLoan> [0..1]
<DealerRecourse>......</DealerRecourse> [0..1]
<DisabilityAndLifeSubtotal>......</DisabilityAndLifeSubtotal> [0..1]
<DealerEstReserveAmount>......</DealerEstReserveAmount> [0..1]
<DealerEstReserveTypeString>......</DealerEstReserveTypeString> [0..1]
<RequestedTierChangeCode>......</RequestedTierChangeCode> [0..1]
<FinancePlanProcessingDate>......</FinancePlanProcessingDate> [0..1]
<CashPriceInclusion>......</CashPriceInclusion> [0..*]
<OtherInsuranceSubtotalAmount>......</OtherInsuranceSubtotalAmount> [0..1]
<TaxExempt>......</TaxExempt> [0..1]
<ResidualPercentageDeduction>......</ResidualPercentageDeduction> [0..1]
<ResidualPercentageEnhancement>......</ResidualPercentageEnhancement> [0..1]
<TotalOfMonthlyPaymentsAmount>......</TotalOfMonthlyPaymentsAmount> [0..1]
<TotalDueAtSigningAmount>......</TotalDueAtSigningAmount> [0..1]
<MonthlyDepreciationAmount>......</MonthlyDepreciationAmount> [0..1]
<NetCapCostPlusResidualAmount>......</NetCapCostPlusResidualAmount> [0..1]
<PurchaseOptionPriceAmount>......</PurchaseOptionPriceAmount> [0..1]
<PaymentMethodCode>......</PaymentMethodCode> [0..1]
<ServiceChargeAmount>......</ServiceChargeAmount> [0..1]
<NetProceedsAmount>......</NetProceedsAmount> [0..1]
<GrossProceedsAmount>......</GrossProceedsAmount> [0..1]
<ContractMVPCode>......</ContractMVPCode> [0..1]
<AutoBrokerRecipientName>......</AutoBrokerRecipientName> [0..1]
<NoFinanceChargeDate>......</NoFinanceChargeDate> [0..1]
<TaxSubtotalAmount>......</TaxSubtotalAmount> [0..1]
<FeeSubtotalAmount>......</FeeSubtotalAmount> [0..1]
<DraftNumberString>......</DraftNumberString> [0..1]
<SubtotalCreditsAmount>......</SubtotalCreditsAmount> [0..1]
<RecisionPeriodIndicator>......</RecisionPeriodIndicator> [0..1]
<DoorToDoorSaleIndicator>......</DoorToDoorSaleIndicator> [0..1]
<DraftAmount>......</DraftAmount> [0..1]
<LeaseMaturityDate>......</LeaseMaturityDate> [0..1]
<SubtotalDebitsAmount>......</SubtotalDebitsAmount> [0..1]
<MaximumProceedAmount>......</MaximumProceedAmount> [0..1]
<CapReductionCashDownpayment>......</CapReductionCashDownpayment> [0..1]
<CapReductionMfgRebate>......</CapReductionMfgRebate> [0..1]
<CapReductNetTradeDownpymt>......</CapReductNetTradeDownpymt> [0..1]
<CanadianCalculatedValues>......</CanadianCalculatedValues> [0..1]
<TotalLeaseCostAmount>......</TotalLeaseCostAmount> [0..1]
<DeliveryMileageRateAmount>......</DeliveryMileageRateAmount> [0..1]
<TotalCostOfLeaseAmount>......</TotalCostOfLeaseAmount> [0..1]
<TotalValueOfEnhancementItemsAmount>......</TotalValueOfEnhancementItemsAmount> [0..1]
<ContractIncentives>......</ContractIncentives> [0..*]
<TotalNumberOfPaymentsRemainingNumeric>......</TotalNumberOfPaymentsRemainingNumeric> [0..1]
<AdjustedDepreciationAndAmortizedAmount>......</AdjustedDepreciationAndAmortizedAmount> [0..1]
<AdjustedMonthlyDepreciationAmount>......</AdjustedMonthlyDepreciationAmount> [0..1]
<AdjustedNetCapCostPlusResidualAmount>......</AdjustedNetCapCostPlusResidualAmount> [0..1]
<EffectiveInterestRate>......</EffectiveInterestRate> [0..1]
<AutoBrokerParty>......</AutoBrokerParty> [0..1]
<AnnualAllowedDistanceMeasure>......</AnnualAllowedDistanceMeasure> [0..1]
<ExcessDistanceRateAmount>......</ExcessDistanceRateAmount> [0..1]
<MinimumUnusedPurchaseDistanceMeasure>......</MinimumUnusedPurchaseDistanceMeasure> [0..1]
<MaximumUnusedPurchaseDistanceMeasure>......</MaximumUnusedPurchaseDistanceMeasure> [0..1]
<TaxableTotalOfBaseMonthlyPaymentsAmount>......</TaxableTotalOfBaseMonthlyPaymentsAmount> [0..1]
<TaxablePaymentPercentage>......</TaxablePaymentPercentage> [0..1]
<AdjustedResidualPercent>......</AdjustedResidualPercent> [0..1]
<DemonstrationResidualAdjustmentRateNumeric>......</DemonstrationResidualAdjustmentRateNumeric> [0..1]
<DemonstrationResidualAdjustmentAmount>......</DemonstrationResidualAdjustmentAmount> [0..1]
<DemonstrationDistanceMeasure>......</DemonstrationDistanceMeasure> [0..1]
<CreditCardDownPaymentAmount>......</CreditCardDownPaymentAmount> [0..1]
<CapitalizedReductionCreditCardDownPaymentAmount>......</CapitalizedReductionCreditCardDownPaymentAmount> [0..1]
<FinancingSubtotals>......</FinancingSubtotals> [0..*]
<UpfrontCashDownpaymentAmount>......</UpfrontCashDownpaymentAmount> [0..1]
<UpfrontManufacturerRebateAmount>......</UpfrontManufacturerRebateAmount> [0..1]
<UpfrontNetTradeAmount>......</UpfrontNetTradeAmount> [0..1]
<UpfrontCreditCardDownpaymentAmount>......</UpfrontCreditCardDownpaymentAmount> [0..1]
<DealerEstimateReserveAdvancePercent>......</DealerEstimateReserveAdvancePercent> [0..1]
<ProratedInterestPaymentAmount>......</ProratedInterestPaymentAmount> [0..1]
<LatePaymentInterestRatePercentage>......</LatePaymentInterestRatePercentage> [0..1]
<SellersRightToCancelDaysNumeric>......</SellersRightToCancelDaysNumeric> [0..1]
<TaxCreditGroup>......</TaxCreditGroup> [0..1]
<AdditionalSecurityDepositAmount>......</AdditionalSecurityDepositAmount> [0..1]
<StandardSecurityDepositAmount>......</StandardSecurityDepositAmount> [0..1]
<PaymentsDeferredPeriodMeasure>......</PaymentsDeferredPeriodMeasure> [0..1]
<BuyPercentageRateAdjustmentGroup>......</BuyPercentageRateAdjustmentGroup> [0..1]
</ContractFinancing>