Uses the Component:FinancingABIEType
Table 6.71. Fields and Components
Name | Description | Occurrence | Type | Data Type | User Notes |
---|---|---|---|---|---|
PreApprovalID |
The pre-approval identifier assigned by the finance source. | 0..1 | Field | udt:IdentifierType | |
ApprovedIndicator |
Approved Indicator | 0..1 | Field | udt:IndicatorType | |
FinanceTypeString |
Type of financing Examples may be F- Finance, L - Lease, C-Cash, 1-Retail, 2-Lease, 3-Balloon, etc. | 0..1 | Field | qdt:StringType | |
LeaseMaturityDate |
The date that the lease matures. | 0..1 | Field | udt:DateType | |
RatingIndexCode |
Deprecated: Use CreditScoreGroup | 0..1 | Field | udt:CodeType | |
CreditorFinancialInstitution | 0..1 | Component | FinancialInstitutionType | ||
ClientAdvisorName |
Indicates the name of the Client Advisor responsible for creating the Financing comments | 0..1 | Field | udt:NameType | |
NumberOfTaxCreditMonthsNumeric |
Number of months that the tax credit will cover. | 0..1 | Field | udt:NumericType | |
ExpirationDate |
Expiration Date | 0..1 | Field | udt:DateType | |
MaturityDateYearMonthDate |
Month and year of contract maturity | 0..1 | Field | qdt:YearMonthDateType | |
AnnualPercentageRate |
Annual percentage rate. | 0..1 | Field | udt:PercentType | |
ApplicationTypeString |
Type of application being submitted for financing (e.g., individual, individual + co-applicant, business, business + coapplicant, employee). | 0..1 | Field | qdt:StringType | |
CreditApplicationDate |
The date the credit application is completed. | 0..1 | Field | udt:DateType | |
FinancingComments |
Free form text area for Client Advisor to provide general comments about the Financing | 0..* | Field | udt:TextType | |
FICOScoreCode |
Deprecated: Use CreditScoreGroup | 0..1 | Field | udt:CodeType | |
FleetAccount | 0..1 | Component | FleetAccountType | ||
FirstPaymentDate |
Indicates the first date of payment. | 0..1 | Field | udt:DateType | |
LastPaymentDate |
The date the last payment was made | 0..1 | Field | udt:DateType | |
LeaseRateMoneyFactorString |
Money factor multiplier used to determine finance costs for a lease. | 0..1 | Field | qdt:StringType | |
NumberOfPaymentsNumeric |
Indicates the number of payments. | 0..1 | Field | udt:NumericType | |
OfferingTypeString |
Source type of credit contract being offered. | 0..1 | Field | qdt:StringType | |
OfferStatusCode |
Code describing the type of offer (e.g., Pre-approval, Consumer, Dealer) | 0..1 | Field | udt:CodeType | |
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 | |
PreApprovedProgramName |
A text description of preapproval codes. | 0..1 | Field | udt:NameType | |
PromotionalRateIndicator |
Promotional rate was used | 0..1 | Field | udt:IndicatorType | |
SalesOrderNumberString |
A vehicle order number used by dealers and OEMS to track customer orders. | 0..1 | Field | qdt:StringType | |
SpecialProgramsCode |
Code identifying the type of special program (First Time Buyer, College Graduate, etc. | 0..* | Field | udt:CodeType | |
AmortizationPeriodMeasure |
The length of time over which the repayment of a loan is calculated. | 0..* | Field | sqdt:PeriodMeasureType | |
TermMeasure |
Number of months of contract term | 0..1 | Field | sqdt:TimeMeasureType | |
TotalNumberOfPaymentsRemainingNumeric |
The remaining total of payments to be made after receipt of the payment at inception. For Lease Only | 0..1 | Field | udt:NumericType | |
MiscellaneousNotes |
Free form miscellaneous comments | 0..* | Field | udt:TextType | |
PriceSourceCode |
Indicates the source (e.g., Quote, MSRP, Invoice, BlueBook) of the price type of this price. | 0..1 | Field | udt:CodeType | |
EstimatedFinancingAmounts |
Estimated Finance amounts. | 0..1 | Component | FinancingAmountsType | |
FinalFinancingAmounts |
Estimated Finance amounts. | 0..1 | Component | FinancingAmountsType | |
CreditScoreGroup |
The Credit Score Group component provides information about an individual's credit score(s). | 0..* | Component | CreditScoreGroupType | |
FinanceSubTypeCode |
Used to specify details the financial contract linked to the vehicle. For instance leasing with buy back. This is related to the FinanceTypeString. | 0..1 | Field | udt:CodeType | |
Insurance |
Insurance information associated with the vehicle. | 0..* | Component | InsuranceType | |
CashOutAmount |
Amount of net trade paid out to customer as cash. | 0..1 | Field | udt:AmountType |
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 6.71. OwnedVehicleFinancing
<OwnedVehicleFinancing> <PreApprovalID>......</PreApprovalID> [0..1] <ApprovedIndicator>......</ApprovedIndicator> [0..1] <FinanceTypeString>......</FinanceTypeString> [0..1] <LeaseMaturityDate>......</LeaseMaturityDate> [0..1] <RatingIndexCode>......</RatingIndexCode> [0..1] <CreditorFinancialInstitution>......</CreditorFinancialInstitution> [0..1] <ClientAdvisorName>......</ClientAdvisorName> [0..1] <NumberOfTaxCreditMonthsNumeric>......</NumberOfTaxCreditMonthsNumeric> [0..1] <ExpirationDate>......</ExpirationDate> [0..1] <MaturityDateYearMonthDate>......</MaturityDateYearMonthDate> [0..1] <AnnualPercentageRate>......</AnnualPercentageRate> [0..1] <ApplicationTypeString>......</ApplicationTypeString> [0..1] <CreditApplicationDate>......</CreditApplicationDate> [0..1] <FinancingComments>......</FinancingComments> [0..*] <FICOScoreCode>......</FICOScoreCode> [0..1] <FleetAccount>......</FleetAccount> [0..1] <FirstPaymentDate>......</FirstPaymentDate> [0..1] <LastPaymentDate>......</LastPaymentDate> [0..1] <LeaseRateMoneyFactorString>......</LeaseRateMoneyFactorString> [0..1] <NumberOfPaymentsNumeric>......</NumberOfPaymentsNumeric> [0..1] <OfferingTypeString>......</OfferingTypeString> [0..1] <OfferStatusCode>......</OfferStatusCode> [0..1] <PaymentsDeferredPeriodMeasure>......</PaymentsDeferredPeriodMeasure> [0..1] <PreApprovedProgramName>......</PreApprovedProgramName> [0..1] <PromotionalRateIndicator>......</PromotionalRateIndicator> [0..1] <SalesOrderNumberString>......</SalesOrderNumberString> [0..1] <SpecialProgramsCode>......</SpecialProgramsCode> [0..*] <AmortizationPeriodMeasure>......</AmortizationPeriodMeasure> [0..*] <TermMeasure>......</TermMeasure> [0..1] <TotalNumberOfPaymentsRemainingNumeric>......</TotalNumberOfPaymentsRemainingNumeric> [0..1] <MiscellaneousNotes>......</MiscellaneousNotes> [0..*] <PriceSourceCode>......</PriceSourceCode> [0..1] <EstimatedFinancingAmounts>......</EstimatedFinancingAmounts> [0..1] <FinalFinancingAmounts>......</FinalFinancingAmounts> [0..1] <CreditScoreGroup>......</CreditScoreGroup> [0..*] <FinanceSubTypeCode>......</FinanceSubTypeCode> [0..1] <Insurance>......</Insurance> [0..*] <CashOutAmount>......</CashOutAmount> [0..1] </OwnedVehicleFinancing>