Uses the Component:InvoiceType
Vehicle Invoice Header
Table 6.39. Fields and Components
| Name | Description | Occurrence | Type | Data Type | User Notes |
|---|---|---|---|---|---|
| InvoiceNumberString |
Invoice number | 0..1 | Field | qdt:StringType | |
| InvoiceTotalAmount |
Invoice Total | 0..1 | Field | udt:AmountType | |
| LoadNumberString |
Shipment carrier-assigned load number | 0..1 | Field | qdt:StringType | |
| BorderCrossingIndicator |
BorderCrossing Indicator | 0..1 | Field | udt:IndicatorType | |
| PortOfEntry |
Port of Entry | 0..1 | Field | udt:TextType | |
| ETADate |
Estimated time of arrival | 0..1 | Field | udt:DateType | |
| CarrierID |
Carrier Code | 0..1 | Field | udt:IdentifierType | |
| WarehouseID |
Warehouse Number | 0..1 | Field | udt:IdentifierType | |
| OrderDate |
Date order originally placed | 0..1 | Field | udt:DateType | |
| VehicleInvoiceVehicleLineItem |
Detail information regarding a vehicle for a particular invoice. | 0..* | Component | VehicleInvoiceVehicleLineItemType | |
| Tax |
The Tax component represents information about a particular tax including information about the type of tax and the amount of the tax. | 0..* | Component | TaxType | |
| DealerAssignedNumberString |
The number given to an order by a dealer | 0..1 | Field | qdt:StringType | |
| StatusDate |
The date the current status was recorded | 0..1 | Field | udt:DateType | |
| TargetBuildDate |
The date the OEM expects to build the vehicle | 0..1 | Field | udt:DateType | |
| RejectCode |
A code representing a reject reason | 0..1 | Field | udt:CodeType | |
| OptionRestrictionStatements |
Information about option restrictions on the vehicle | 0..1 | Field | udt:TextType | |
| HoldCodeIndicator |
Representing hold status | 0..1 | Field | udt:IndicatorType | |
| RejectResponsibilityCode |
A code indicating who has action to take to address a reject | 0..1 | Field | udt:CodeType | |
| VehicleInvoiceTypeCode |
A code indicating the invoice type. Valid values are Retail-Stock, Fleet, Sold. | 0..1 | Field | udt:CodeType | |
| InvoiceDocText |
Response message that shows the Invoice document in the XML contains tag to start and stop Invoice document text. | 0..1 | Field | udt:TextType |
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 6.39. Invoice
<Invoice>
<InvoiceNumberString>......</InvoiceNumberString> [0..1]
<InvoiceTotalAmount>......</InvoiceTotalAmount> [0..1]
<LoadNumberString>......</LoadNumberString> [0..1]
<BorderCrossingIndicator>......</BorderCrossingIndicator> [0..1]
<PortOfEntry>......</PortOfEntry> [0..1]
<ETADate>......</ETADate> [0..1]
<CarrierID>......</CarrierID> [0..1]
<WarehouseID>......</WarehouseID> [0..1]
<OrderDate>......</OrderDate> [0..1]
<VehicleInvoiceVehicleLineItem>......</VehicleInvoiceVehicleLineItem> [0..*]
<Tax>......</Tax> [0..*]
<DealerAssignedNumberString>......</DealerAssignedNumberString> [0..1]
<StatusDate>......</StatusDate> [0..1]
<TargetBuildDate>......</TargetBuildDate> [0..1]
<RejectCode>......</RejectCode> [0..1]
<OptionRestrictionStatements>......</OptionRestrictionStatements> [0..1]
<HoldCodeIndicator>......</HoldCodeIndicator> [0..1]
<RejectResponsibilityCode>......</RejectResponsibilityCode> [0..1]
<VehicleInvoiceTypeCode>......</VehicleInvoiceTypeCode> [0..1]
<InvoiceDocText>......</InvoiceDocText> [0..1]
</Invoice>