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>