Uses the Component:VehicleInitiativePaymentInvoiceLineItemType
Detail information regarding a vehicle for a particular invoice.
Table 6.11. Fields and Components
| Name | Description | Occurrence | Type | Data Type | User Notes |
|---|---|---|---|---|---|
| EarningDealerCode |
Earning Dealer - Retail / Sub Dealer | 0..1 | Field | udt:TextType | |
| Vehicle |
Common vehicle component | 0..1 | Component | VehicleABIEType | |
| RetailType |
Retail Type / Sales Category Code | 0..1 | Field | udt:IdentifierType | |
| VehicleRegistrationDate |
Retail Type / Sales Category Code | 0..1 | Field | udt:DateTimeType | |
| PaymentAmount |
Payment Amount generared agains a VIN | 0..1 | Field | udt:AmountType | |
| FirstInvoiceDealer |
First Invoiced Dealer Code | 0..1 | Field | udt:TextType | |
| FirstInvoiceMarket |
First Invoiced Market Code(3 char. ISO) | 0..1 | Field | udt:TextType | |
| VehicleOrderNumber |
Vehicle Order Number (VON) | 0..1 | Field | udt:TextType | |
| DocumentReference |
The DocumentReference component represents information referenced documents, e.g., Orders, Leads, Invoices, etc. | 0..1 | Component | DocumentReferenceABIEType | |
| FleetAccount | 0..1 | Component | FleetAccountType | ||
| ContractDate |
Dealer /Customer Contract Date | 0..1 | Field | udt:DateTimeType | |
| OriginalSoldDate |
Date Vehicle was sold | 0..1 | Field | udt:DateTimeType | |
| VATDescriptor |
Detail of the VAT calculation to be applied to the corresponding PaymentAmount field. | 0..1 | Field | qdt:StringType | |
| VATAmount |
VAT amount paid in addition to the PaymentAmount field | 0..1 | Field | udt:AmountType | |
| RetailGlobalType |
Global Sales Type . | 0..1 | Field | udt:IdentifierType |
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 6.11. VehicleInitiativePaymentInvoiceLineItem
<VehicleInitiativePaymentInvoiceLineItem>
<EarningDealerCode>......</EarningDealerCode> [0..1]
<Vehicle>......</Vehicle> [0..1]
<RetailType>......</RetailType> [0..1]
<VehicleRegistrationDate>......</VehicleRegistrationDate> [0..1]
<PaymentAmount>......</PaymentAmount> [0..1]
<FirstInvoiceDealer>......</FirstInvoiceDealer> [0..1]
<FirstInvoiceMarket>......</FirstInvoiceMarket> [0..1]
<VehicleOrderNumber>......</VehicleOrderNumber> [0..1]
<DocumentReference>......</DocumentReference> [0..1]
<FleetAccount>......</FleetAccount> [0..1]
<ContractDate>......</ContractDate> [0..1]
<OriginalSoldDate>......</OriginalSoldDate> [0..1]
<VATDescriptor>......</VATDescriptor> [0..1]
<VATAmount>......</VATAmount> [0..1]
<RetailGlobalType>......</RetailGlobalType> [0..1]
</VehicleInitiativePaymentInvoiceLineItem>