Is the date and time the document was last created. This is not the date and time that the BOD message instance was created.

Secondary password used to validate access to the dealer information

Identifies secondary dealer number if different than primary "Dealer Number"

A group of identifications that uniquely identifies this document

Type of transaction

Date of invoice.

Deprecated: Use ShipmentCarrierDetail

Indicates the date of shipment for an item.

Number assigned to shipment.

Parts distribution center.

Parts Distribution Center (PDC) for shipment

The total number of part pieces to be contained in the transaction.

Effective date of process

The PaymentTerms component represents the payment due dates and payment discount information.

Net amount of stock order

Net amount of stock order

Total for parts only.

Total for accessories only.

Total miscellaneous only

Interim total prior to adjustments

Discount amount for parts only

Discount Amount for accessories only

Discount amount for miscellaneous only

Total discounts

Interim total less discounts

Value times quantity

The Allowance Component represents the allowance information associated with the Invoice.

Total Miscellaneous expense.

Charges associated with an Invoice.

The Tax component represents information about a particular tax including information about the type of tax and the amount of the tax.

Total price (cost + markup)

Sales promotion code

Code designating how the order was processed

Manufacturer Order Number

Fund coding for all monetary values of this transaction

Discount or Pricing Code.

Total Subject To Duty Amount

Total core value

Bulk Discount Amount

Letter Of Credit

LOC Expiration Date

Declaration statement made by manufacturer.

Total deposit amount for a Rack or Container

Transit Ownership terms

Designates who pays freight - - Collect / Prepaid

The party to which good or services were sold.

The party receiving the goods or services.

Harmonized Tariff Schedule (HTS)information associated with a particular Invoice/Shipment

Identifies the type of financial transaction associated with the part invoice (Material Return, Claims, Warranty).

The date that the part invoice is due to be paid.

A Dealer assigned identifier for the order. i.e. The Part Order number.

Date order originally placed

An OEM-assigned reference number. This number is for OEM use, not for Dealer use. The purpose of a receivable number is for dealers that are set up to pay cash in advance. This type of payment is may be set up through a consolidated accounts receivable system When a dealer is billed through consolidated accounts receivable system, he gets a ReceivableID.

Part Order Type entered or selected at dealership. Stock-STK, Vehicle Off Road-VOR, Daily-DPO, Emergency-EMG, Supplemental-SUP, Promotional-PRO, Solicited-SOL, Vehicle Off Road Parts Inquiry-VPI, Weekly-WKL, Interim-INT, Export-EXP, Dropship Stock-DSS, Dropship Vehicle Off Road-DVR, Lock and Key-LAK, Will Call-WCL, Return Request w/ Reference-RRR, Return Request w/o Reference-RWR, Credit Request w/ Reference-CRR, Credit Request w/o Reference-CWR, Debit Request w/ Reference-DRR, Debit Request w/o Reference-DWR, Rush-RUS, Urgent-URG, Other-OTH, N/A-N/A, Hold-HLD, Dating-DTG.

Part Order Type entered or selected at dealership.

The date and time a parts order was received.

The ShipmentCarrierDetail component is used to describe the shipment carrier to be used for a shipment and the method by which the shipment will be made.

Free form notes that are entered by the dealer at the time of order entry. These notes are for informational purposes only, no system processing or business logic that would require extraction of data requirements is to appear in this field.

Inidcates that a part can be back ordered.

Weight of the total shipment.

The total quantity of all parts that have been shipped.

Account number/AR# for the customer if charged.

Counter person who sold the parts

Party Responsible for payment

The PA Lead that lead associated with this Parts Invoice

A date range that is used to request transactions belonging to a specific start and end date range. For example, to request RetailDeliveryReporting, PartsInvoice, RepairOrder transactions belonging to a date range. This component was implemented to facilitate third party - dealer integrations, however it can be used in other scenarios.

The ImageAttachmentExtended component contains information about an image being attached to a BOD, e.g., image size, image type, image file name, etc.

Identifies the type of customer that purchased the part(s). Example: Retail, Internal, Wholesale, Bodyshop.

Description of the Sale Type. Example: eCommerce, Phone, Walk-in.

The Incoterms (international Chamber of Commerce) rules have become an essential part of the daily language of trade. They have been incorporated in contracts for the sale of goods worldwide and provide rules and guidance to importers, exporters, lawyers, transporters, insurers and students of international trade.

Price information