DMS assigned job or line identification number

Dealer or DMS assigned operation code identifier

Indicates that the final payment Amount was adjusted from the original submission amount during processing

Total Payment amount approved

Labor portion of total approved amount

Parts portion of total approved amount

Everything that is not included in total approved amount such as sublets, GOG, transportation, towing, etc.

Amount of job tax for total, labor, parts, prorated and other.

Total payment amount after application of Customer pay Deductible and/or Co/pay amounts

Reason that adjustment was made on request

Reason that disposition was changed on request

Warranty Claim information associated with Job

Identifier of the type of claim the job is associated with.

Total paid amount without deductions and/or co-pay amounts.

The amount charged for the preparation of a shipment

Indicates whether or not the part should be returned or retained.

The purpose of the RequestedAmount component is to identify the type of amount requested by a Dealer for a Warranty Claim Submission and the amount.

Indicates the tax amount requested by the dealer on the warranty claim submission.

Payment document under which this claim will be paid.

The claim status advises the Dealership whether the claim is paid, returned to dealer for correction, etc.

Flag indicating where the claim originated, e.g. Online or DMS.

Date unpaid claim will be removed from Current Status response

The OWS claim processing period, also referred to as OWS Business Day or Pay Period in effect when the Status is generated.

The ServiceParts Component represents information about the parts used for the vehicle repair.

The ServiceLabor Component represents information about the Labor used for the vehicle repair.

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