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

Secondary Repair Order reference number

Represents a Dealer

The owner of a vehicle, boat, engine, truck, trailer, or other item.

The co-owner of a veheicle, boat, engine, truck, trailer, or other item.

The Primary Driver of a vehicle, boat, or other transportation item.

The Secondary Primary Driver of a vehicle, boat, or other transportation item.

Detail information regarding a vehicle for a particular repair order.

Detail information regarding a vehicle for a particular repair order.

Detail information regarding a vehicle for a particular repair order.

Detail information regarding a vehicle component that is independent from a VIN (vehicle), and the Repair Order is submitted wihout attached to a particularVIN

Warranty information associated with a vehicle.

The ServiceContract component represents information about the extended service agreement on the vehicle.

Customer arbitration information associated with job

System date when Repair Order was opened

The date the last line was closed on the repair order

The date the repair order transaction moves to accounting

Represents the Service Advisor responsible for a repair, service appointment, etc.

Odometer reading of vehicle when repair order was opened

Odometer reading of vehicle when repair order was closed

Free form text for general repair order comment which will be printed on the invoice

Free form text for internal repair order remarks that will NOT be printed on the invoice

Identifies the type of department

Rent Loaner related to Warranty Claim

Service Components associated with sublet(Miscellaneous, GasOilGrease, PaintMaterials, ShopSupplies and Freight

Sublet related to Warranty Claim

Price information

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

Indicates status of data for the record it appears on

Extended Service Competitive (ESC) flag indicates if dealer has franchise for Extended Service Program (ESP) repair for competitive make

Splits assoicated with service component

Transportation Recall Enhancement, Accountability, and Documentation (TREAD) Act (i.e., - Indicates if there has been fire damage)

Code identifying a physical location

Indicates the status of a repair order.

Overrides the default action for how the OEM handles parts when investigating a waranty claim.

Identifies the total number of jobs

Flat rate labor hour allowance for this operation

Depractated: Should use LaborAllowanceMeasure

Actual hours required to complete job

A code list that describes the priority of the repair order.

Date the repair completion was promised by

Customer's request pick up date and time for the vehicle

How the customer is paying for the repairs

Indicator that the customer had an appointment for this vehicle. Vues are "True" or "False".

The Service Lead that lead associated with this Repair Order

Customer appointment number for this vehicle

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.

Exchange information about the customers permission regarding storage of workshop order information in the OEM system Allowed values are: “Yes - Customer agreement obtained” “No -Customer agreement refused” “Open - Awaiting customer agreement.”

Date when the vehicle was accepted.

Date when the repair started.

The date the last line was closed on the repair order.

Date and time value the repair completion was promised by.

Vehicle service tag or hat number. This is the identifier attached to the keys and vehicle, used to identify and track both, while in the care of the dealership.

The date and time the repair order was first created.

The date and time the repair order was completed.

The method used to initiate an appointment. Example: "A" = Dealership Initiated by employees, other than the Service Advisor (e.g. first appointment), "I" = Internet, "P" = Phone, "S" = Service Advisor Initiated, "W" = Walk In, "U" = Unknown

The date and time the customer contacted the service location for an appointment

Date when additional work on the repair order has been requested by the customer.

Date and time when all charges have been applied to the repair order and the vehicle is ready to be picked up by the customer.

Date the customer contacted the ser- vice location for an appointment.

Bill to party for Repair Order - type of party responsible for paying the invoice. Possible values: Customer, Dealer, Wholesaler, OEM, Insurance, Lessor.

Stardard Repair Order Code. Possible values: Express, Fleet, Internal etc.