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>