VehicleInitiativePaymentInvoiceLineItem

Uses the Component:VehicleInitiativePaymentInvoiceLineItemType

Detail information regarding a vehicle for a particular invoice.

Fields and Components

Table 6.11. Fields and Components

Name Description Occurrence Type Data Type User Notes
EarningDealerCode

Earning Dealer - Retail / Sub Dealer

0..1Field udt:TextType  
Vehicle

Common vehicle component

0..1ComponentVehicleABIEType 
RetailType

Retail Type / Sales Category Code

0..1Field udt:IdentifierType  
VehicleRegistrationDate

Retail Type / Sales Category Code

0..1Field udt:DateTimeType  
PaymentAmount

Payment Amount generared agains a VIN

0..1Field udt:AmountType  
FirstInvoiceDealer

First Invoiced Dealer Code

0..1Field udt:TextType  
FirstInvoiceMarket

First Invoiced Market Code(3 char. ISO)

0..1Field udt:TextType  
VehicleOrderNumber

Vehicle Order Number (VON)

0..1Field udt:TextType  
DocumentReference

The DocumentReference component represents information referenced documents, e.g., Orders, Leads, Invoices, etc.

0..1ComponentDocumentReferenceABIEType 
FleetAccount

0..1ComponentFleetAccountType 
ContractDate

Dealer /Customer Contract Date

0..1Field udt:DateTimeType  
OriginalSoldDate

Date Vehicle was sold

0..1Field udt:DateTimeType  
VATDescriptor

Detail of the VAT calculation to be applied to the corresponding PaymentAmount field.

0..1Field qdt:StringType  
VATAmount

VAT amount paid in addition to the PaymentAmount field

0..1Field udt:AmountType  

Sample XML

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]
</VehicleInitiativePaymentInvoiceLineItem>