<RELATIONSHIPSCODES> - Sub element of <TASK> or <WORKPACKET>

Attribute Type Size REQ Default Comments
TMRCodeID
TMRCode 		Numeric
String		   Yes None This is only applicable to CONTACT PRIMARY, CONTACT RELATED, CONTACT DEALER, CONTACT ADDRESS BOOKS, and LOAN DETAILS.
TMRID Numeric        
ChildRefno
ChildRefNumber
ContactTaxIDNumber 		Numeric
String		   Yes None  
CollateralVIN String     None This is only applicable to COLLATERAL
ChildRefno
ChildRefNumber
ContactTaxIDNumber
AddressbookRowID5.9+
RelationshipCode 		Numeric
String
String
Numeric		       This is only applicable to CONTACT ADDRESS BOOKS
In order to locate the addressbook, RelationshipCode and one of these (ChildRefno, ChildRefNumber, ContactTaxIDNumber, or AddressbookRowID) must be specified.
LD_ApplicationDate Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
LD_LoanNumber String 25      
LD_SalesPrice Numeric 16,2      
LD_DocPrep String        
LD_SalesTax String        
LD_DMVFee Numeric 16,2      
LD_LicenseFee Numeric 16,2      
LD_RegistrationFee Numeric 16,2      
LD_SalesFeeOther Numeric 16,2      
LD_InsuranceContract String        
LD_GapContract String        
LD_ServiceContract String        
LD_DPCash Numeric 16,2      
LD_DPTradeIn Numeric 16,2      
LD_DPRebate String        
LD_DPOther String        
LD_AmountFinanced Numeric 16,2      
LD_FinanceCharge Numeric 16,2      
LD_PaymentAmountOverride          
LD_PrepaidFinanceCharge          
LD_DiscountPercentage          
LD_DiscountDollar          
LD_PremiumPercentage          
LD_PremiumDollar          
LD_Reserve          
LD_ReservePercentage          
LD_LoanDetailTemplate          
LD_LoanTerm          
LD_LoanTermChar          
LD_InterestRate          
LD_OriginationDate          
LD_FirstPaymentDate          
LD_CollateralValue          
LD_LTV          
LD_TotalIncome          
LD_PTI          
LD_Withhold1          
LD_Withhold1Date          
LD_Withhold2          
LD_Withhold2Date          
LD_Withhold3          
LD_Withhold3Date          
LD_DealerCIFNO          
LD_DealerContactNumber          
LD_DealerVendorID          
LD_DealerVendorPayee          
LD_DealerVendorAccountNumber          
LD_DealerFee1 to LD_DealerFee10          
LD_PrePaidPayment          
GetRecordID String   No   If this is a CONTACT PRIMARY, CONTACT RELATED, CONTACT DEALER, or CONTACT, this will set the ChildRefno to the contact where StoreRecordID matches with this GetRecordID in the XML.
If this is ADDRESSBOOK, ChildRefno is set to the row id of the addressbook.
If this is COLLATERAL, ChildRefno is set to the row id of collateral.
BLD_LoanDetailTemplate5.11+
        Required if referencing branch loan detail.
BLD_LoanNumber5.11+
         
BLD_AmountFinanced5.11+
         
BLD_InterestRate
BLD_FinanceCharge5.11+
        Only define either BLD_InterestRate or BLD_FinanceCharge. If not specified, the setting from the template is used.
BLD_PaymentAmountOverride5.11+
         
BLD_LoanTermChar5.11+
         
BLD_Fee1 to BLD_Fee355.11+
          
RepoType5.11+
Numeric       Valid values are:
0 = Involuntary
1 = Voluntary
2 = Impound
OrderDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
RepoDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
NoiSentDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
NoiExpirationDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
NoiExtensionExpirationDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
ReinstatedDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
TransportRequestedDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
TransportExpectedDelivery5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
DeliveryConfirmationDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
ExpectedSaleDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
SoldDate5.11+
Date       MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
ReinstateFlag5.11+
Numeric       Reinstatable
0 = No
1 = Yes
RepoFee5.11+
Numeric        
RepoAgentCifno5.11+
Numeric       Must be a valid vendor CIFNO.
RepoFeeInvoice5.11+
Numeric        
RepoFeeInvoiceTransrefno5.11+
Numeric        
RepoFeeBorrower5.11+
Numeric        
RepoFeeBorrowerTransrefno5.11+
Numeric        
StorageFee5.11+
Numeric        
StorageFeeTransrefno5.11+
Numeric        
RepoFee1 - RepoFee105.11+
 Numeric        
RepoFeeTransrefno1 - RepoFeeTransrefno105.11+
 Numeric        
SaleFee1 - SaleFee25.11+
 Numeric        
SaleFeeTransrefno1 - SaleFeeTransrefno25.11+
 Numeric        
TransportFee5.11+
Numeric        
TransportFeeTransrefno5.11+
Numeric        
ReconditionFee5.11+
Numeric        
ReconditionFeeTransrefno5.11+
Numeric        
SaleProceeds5.11+
Numeric        
SaleProceedsPymntRefno5.11+
Numeric        
ClosingFee5.11+
Numeric        
DeliveryFee5.11+
Numeric        
DailyStorageFee5.11+
Numeric        
AgreedRecoveryAmount5.11+
Numeric        
RedemptionAmount5.11+
Numeric       Actual value pulled from loanacct.current_payoff_balance.
ReinstatementAmount5.11+
Numeric       Actual value pulled from loanacct.total_current_due_balance.
DaysFreeStorage5.11+
Numeric        
TotalStorageDays5.11+
Numeric        
ChargedStorageDays5.11+
Numeric        
VehicleMileage5.11+
Numeric        
VehicleCondition5.11+
Numeric       Valid values are:
0 = N/A
1 = Excellent
2 = Good
3 = Average
4 = Fair
5 = Damaged
6 = Salvage
TransportCompanyCifno5.11+
Numeric       Must be a valid vendor CIFNO.
TransportToCifno5.11+
Numeric       Must be a valid vendor CIFNO.
ReconditionerCifno5.11+
Numeric       Must be a valid vendor CIFNO.
ReconditionFeeAssessFlag5.11+
Numeric       Reimbursable
0 = No (not selected)
1 = Yes (selected)
Notes5.11+
String