Uses the Component:RebateType
Rate or Cash rebates that go with APR/LEASE product
Table 6.62. Fields and Components
| Name | Description | Occurrence | Type | Data Type | User Notes |
|---|---|---|---|---|---|
| RebateName |
Business description of the adjuster (could be a cash or a rate adjuster) | 0..1 | Field | udt:TextType | |
| RebateOptionID |
Unique ID of the incentive type linked to a specific program | 0..1 | Field | udt:TextType | |
| RebateProgramID |
A field that captures if any incentives were applied to the deal. | 0..1 | Field | udt:TextType | |
| RebateOptionDetailID |
Unique ID of the incentive detail | 0..1 | Field | udt:TextType | |
| RebateSourceID |
Determines the data provider for a given incentive when data is dual OR multi-sourced | 0..1 | Field | udt:TextType | |
| RebateType |
Rebate type | 0..1 | Field | udt:TextType | |
| TypeSalesCodes |
Type of the sales codes. | 0..1 | Component | TypeSalesCodesType | |
| RebateStartDate |
Rebate start date | 0..1 | Field | udt:DateType | |
| RebateEndDate |
Rebate end date | 0..1 | Field | udt:DateType | |
| OEMEmpDisctInd |
Signifies if OEM employee is eligible for discount | 0..1 | Field | udt:IndicatorType | |
| ContractDetails |
Information about the Contract | 0..* | Component | ContractDetailsType | |
| PaymentMethod |
Party receiving the incentive payment: Dealer = Rebate Applied to the Deal Customer = Rebate Paid by Check DealerORCustomer = Rebate Applied to the Deal OR Rebate Paid by Check | 0..1 | Field | udt:TextType | |
| CompatibilityOption |
dentifies whether an incentive is stackable or combinable with another incentive or not | 0..1 | Component | CompatibilityOptionType | |
| CombinedPerUnitCost |
Cost per option type in case of Cash incentives | 0..1 | Field | udt:AmountType | |
| MaxDownPaymentAmount |
Maximum down payment that be paid by a customer | 0..1 | Field | udt:AmountType | |
| NoOfMonths |
Number of months for which Complimentary First Payment and Payment Waiver will be applied | 0..1 | Field | qdt:PositiveIntegerNumericType | |
| MonthlyPaymentMaximum |
The maximum monthly payment amount that can be applied for reimbursement | 0..1 | Field | udt:AmountType | |
| MaxNoOfCertificates |
The maximum number of certificates associated with the Option Detail per transaction | 0..1 | Field | qdt:PositiveIntegerNumericType | |
| AmountPerCertificate |
The amount that is listed on each certificate that the customer is qualified to receive as an incentive | 0..1 | Field | udt:AmountType | |
| ImpactedBrand |
Brand Eligible for Campaign option type | 0..1 | Field | udt:TextType | |
| ImpactedSeries |
Series Eligible for Series in the Campaign option type | 0..1 | Field | udt:TextType | |
| ReturningBrands |
Brand Eligible for Payment Waiver option type | 0..1 | Field | udt:TextType | |
| ReturningSeries |
Series Eligible for Payment Waiver option type | 0..1 | Field | udt:TextType | |
| TargetedRebate |
Flag to highlight if the rebate is linked to a targeted certificate | 0..1 | Field | udt:IndicatorType | |
| Adjustment |
The rate or the dollar amount of the adjustment | 0..1 | Field | udt:AmountType | |
| Disclaimer |
Eligibility requirements at option detail level | 0..1 | Field | udt:TextType | |
| Disclosure |
Describe the rules related to incentives at a "global" level. | 0..1 | Field | udt:TextType | |
| RebateGroupName |
Incentive Group to which Rebates belongs to. | 0..1 | Field | udt:TextType | |
| RebateOptionTypeID |
Unique identifier code for an Incentive option type. | 0..1 | Field | udt:TextType | |
| RebateCostShare |
An indicator that provides additional information regarding the financing of the incentive. | 0..1 | Field | udt:IndicatorType | |
| RebateSoldOrderEndDate |
Sold Order End Date is defined at a program level. Sold order end date is a date till which a Sold Order Programs are valid. | 0..1 | Field | udt:DateType | |
| ProgramType |
Program Type of Rebate. | 0..1 | Field | udt:TextType | |
| RebateID |
ID of the Rate Rebate of Adjusters. | 0..1 | Field | udt:TextType | |
| MaxCoupons |
Maximum number of coupons allowed for a program. | 0..1 | Field | qdt:NonNegativeIntegerNumericType | |
| RebateValue |
Dollar amount of rebate. | 0..1 | Field | udt:AmountType | |
| Term |
The length of a contract in months | 0..1 | Component | TermType | |
| Tier |
Represents the Tier that the Rebate is applicable for. | 0..1 | Field | udt:TextType |
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 6.62. Rebate
<Rebate>
<RebateName>......</RebateName> [0..1]
<RebateOptionID>......</RebateOptionID> [0..1]
<RebateProgramID>......</RebateProgramID> [0..1]
<RebateOptionDetailID>......</RebateOptionDetailID> [0..1]
<RebateSourceID>......</RebateSourceID> [0..1]
<RebateType>......</RebateType> [0..1]
<TypeSalesCodes>......</TypeSalesCodes> [0..1]
<RebateStartDate>......</RebateStartDate> [0..1]
<RebateEndDate>......</RebateEndDate> [0..1]
<OEMEmpDisctInd>......</OEMEmpDisctInd> [0..1]
<ContractDetails>......</ContractDetails> [0..*]
<PaymentMethod>......</PaymentMethod> [0..1]
<CompatibilityOption>......</CompatibilityOption> [0..1]
<CombinedPerUnitCost>......</CombinedPerUnitCost> [0..1]
<MaxDownPaymentAmount>......</MaxDownPaymentAmount> [0..1]
<NoOfMonths>......</NoOfMonths> [0..1]
<MonthlyPaymentMaximum>......</MonthlyPaymentMaximum> [0..1]
<MaxNoOfCertificates>......</MaxNoOfCertificates> [0..1]
<AmountPerCertificate>......</AmountPerCertificate> [0..1]
<ImpactedBrand>......</ImpactedBrand> [0..1]
<ImpactedSeries>......</ImpactedSeries> [0..1]
<ReturningBrands>......</ReturningBrands> [0..1]
<ReturningSeries>......</ReturningSeries> [0..1]
<TargetedRebate>......</TargetedRebate> [0..1]
<Adjustment>......</Adjustment> [0..1]
<Disclaimer>......</Disclaimer> [0..1]
<Disclosure>......</Disclosure> [0..1]
<RebateGroupName>......</RebateGroupName> [0..1]
<RebateOptionTypeID>......</RebateOptionTypeID> [0..1]
<RebateCostShare>......</RebateCostShare> [0..1]
<RebateSoldOrderEndDate>......</RebateSoldOrderEndDate> [0..1]
<ProgramType>......</ProgramType> [0..1]
<RebateID>......</RebateID> [0..1]
<MaxCoupons>......</MaxCoupons> [0..1]
<RebateValue>......</RebateValue> [0..1]
<Term>......</Term> [0..1]
<Tier>......</Tier> [0..1]
</Rebate>