Identifier of claim entered by dealer

Identifier of the type of claim

Assigned by OEM at time of claim processing

Secondary identifying scheme that is meaningful to claimant

Deductible information associated with Warranty Claim

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

Amount paid on claim, not necessarily the amount claimed

Reason that adjustment was made on request

Reason that disposition was changed on request

Job information associated with a Warranty Claim.

Determines whether the cost of gas is included in the request for reimbursement

Notes from OEM to dealer regarding this claim

The dealer’s contribution and or copay amount factored out of the total claim amount

Amount of tax on Warranty Claim for Claim and Dealer

Authorization Number

Indicates that the WarrantyClaim component contains a reversal due to a full or partial debit transaction.

Indicates that the WarrantyClaim component contains a reversal due to a an additional credit transaction.

Indicates the transaction type flag for the claim. (Vehicle Policy, Special Policy, Vehicle Misbuild, Reciprical, ...). This is a subcategory to the Claim Type. Typically there is one Claim Type with one or more Transaction Categories).

This code indicates the status of the claim values are: A=Approved, D=Denied, R=Rejected, S=Suspended, P=Paid. It is possible to include the text of the code i.e., "Approved" in the CodeType attribute "name". Please refer to the CodeType documentation.