SCS Generate Contract API

Overview

The SCS Auto Platform provides web services that allow external systems (Integration Partners) to provide accurate rates to dealers and submit contracts electronically using the eRating and eContracting Web Services. Customers of PCMI (Providers) on the SCS Auto platform can enable their dealers and other customers to access their rates and to submit contracts electronically via F&I Presentation and Contracting software that has a certified integration status with SCS Auto. This document describes the technical specifications of the eContracting Web Services that allows submitting a finalized contract to providers who are customers of SCS Auto based on a quote sent earlier in the F&I process via the SCS eRating service.

Data Format

The following table represents the data formats used in the XML coding (Use to reference the “Format” column in the following XML schema tables)

Data type	Description	Example
X(10)	Characters of max length of 10	ABCDEABCDE
Date	yyyy-mm-dd	2000-12-21
DateTime	yyyy-mm-ddThh:mm:ss	2000-12-21T12:24:40
N(5)	Number,max length of 5	12345
N(8,2)	Number with two decimals, max length of 8.	123456.78
Boolean	Boolean true or false	true

Generate Contract

Request Schema

GenerateContractRequest

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
TpaCode	X(4)	R			Third Party Administrator Code
UserId	X(30)	R			User ID issued to the requesting system
Password	X(255)	R			Password issued to the requesting system
ContractNumber	X(20)	C			Contract Number, If not provided SCS will generate one
DealerNumber	X(18)	R			Dealer Number
ContractFormNumber	X(60)	R			This is the PDFFormNo from the rating response.
RegisterNumber	X(10)	O			Register Number
InserviceDate	Date	O			In Service Date (manufacturer warranty start date. Required if the vehicle type is NEW and product type is not GAP
SaleDate	Date	R			Sale Date
VehiclePurchaseDate	Date	O			Vehicle Purchase Date. Required for some products.
SaleOdometer	N(7)	R
ManufWarrTerm	N(3)	O
ManufWarrMiles	N(7)	O
VehiclePurchasePrice	N(8,2)	O			Required for some products.
QuoteId	N(15)	R			Value from eRating response that identifies the Quote that was used to produce the contract.
PlanCode	X(2)	R			Value from eRating response
RateBook	N(15)	R			Value from eRating response
GenerateContractDoc ument	Boolean	O		true false	True = PDF will be generated and returned in Contract response
FinalCopy	Boolean	O		true false	False = Preview contract will be generated. Validation on all fields will be performed but no contract created. True = Contract created. Default Value is true.
NetCost	N(8,2)	R			The amount due to the provider for the contract (aka Remit Amount). This value should be the sum of net rate for the selected plan plus the net cost for each of the selected options and surcharges.
RetailCost	N(8,2)	R			The price charged to the customer for the contract. This value should be the sum of net rate for the selected plan plus the net cost for each of the selected options and surcharges plus the markup added by the dealer.
BaseMarkup	N(8,2)	O			Base markup. If base markup is specified, then RetailCost must equal NetCost + BaseMarkup + FIMarkup
FIMarkup	N(8,2)	O			F&I Markup. If F&I markup is specified, then RetailCost must equal NetCost + BaseMarkup + FIMarkup
FinanceType	X(4)	C		BALL LEAS LOAN CASH	Required for some products such as GAP. Values are BALL (balloon), LEAS (lease), LOAN, and CASH.
FinancedAmount	N(8,2)	C			Required for some products such as GAP.
FinanceAPR	N(2,2)	C			Required for some products such as GAP.
FinanceTerm	N(3)	C			Required for some products such as GAP.
Msrp	N(8,2)	C			Required for some products such as GAP.
MonthlyPayment	N(8,2)	C			GAP contract supplemental Loan/Lease information
FirstPaymentDate	N(8,2)	O			GAP contract supplemental Loan/Lease information
BalloonAmount	N(8,2)	O			GAP contract supplemental Loan/Lease information
ResidualValue	N(8,2)	O			GAP contract supplemental Loan/Lease information
BaseACV	N(8,2)	O			Base ACV is the retail price of the car minus all the options (e.g. roof rack, floor mats, etc.)
NADAValue	N(8,2)	O			GAP contract supplemental Loan/Lease information
InsuranceDeductible	N(5,2)	O			GAP contract supplemental Loan/Lease information
SalesPersonFname	X(30)	O			The First Name of the F&I Mgr/Seller employee who sold the contract.
SalesPersonLname	X(30)	O			The Last Name of the F&I Mgr/Seller employee who sold the contract.
ProgramName	X(100)	O			Program name
StockNumber	X(30)	O			Stock number
DealNumber	X(15)	O			DMS deal number
TermMile		R	TermMile		Term Mile object
Deductible		R	Deductible		Deductible object
Vehicle		R	Vehicle		Vehicle Information object
Customer		R	Customer		Customer object
LienHolder		O	LienHolder		Lienholder object
ContractOptions		O	ContractOption s		Contract Options object
AdditionalContractInfo		C	AdditionalContr actInfo		Additional Contract Info object. Required for some products.
TaxInfoRequest		C
ContractPDF		O			Base-64 encoded string that is a digital representation of the filled- out contract in PDF format.
Digitally signed	Boolean	R		true, false (default )	Whether the contract is digitally signed or not
IsTaxExempt	Boolean	R		true, false (default )	Indicates if the customer is tax exempt.
AdditionalBaseWarrantyT erm	N(3)	O			Additional Base Warranty Term (Months)
AdditionalBaseWarranty Miles	N(7)	O			Additional Base Warranty Miles
AdditionalPowertrainWar rantyTerm	N(3)	O			Additional Powertrain Warranty Term (Months)
AdditionalPowertrain WarrantyMiles	N(7)	O			Additional Powertrain Warranty Miles
RecipientId	X(20)	O

TermMile Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
TermId	N(15)	R			The unique number of the term Value from rating engine response
Term	N(3)	R			Term Value from rating engine response
Mileage	N(6)	R			Mileage Value from rating engine response

Deductible Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid Values	Description
DeductId	N(15)	R			The unique identification number of the deductible Value from rating engine response
DeductAmt	N(5,2)	R		Max value is 1000	Deductible amount. Value from rating engine response
DeductType	X(255)	R		Disp, Reducing, Standard	Deductible type. Value from rating engine response
ReducedAmount	N(5,2)	C			Reduced Amount. Required if DeductType = “Reducing”. Value from rating engine response

Vehicle Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid Values	Description
VinNumber	X(17)	R			VIN
VehicleType	X(1)	R		N, U	Vehicle Type. New or Used. This must be the same as the value for NewUsed for the selected plan from the rating response.
AssetType	X(25)	O
Year	N(4)	O
Make	X(25)	O
Model	X(25)	O
Trim	X(100)	O
EngineSize	N(7)	O
EngineSizeUnit	X(3)	O		CC, CID
Cyl	X(4)	O
Drv	X(4)	O
Fuel	X(4)	O
AspirationCode	X(4)	O
SegmentationCode	X(2)	O
TonRating	X(4)	O
GVWR	X(4)	O
BodyStyle	X(4)	O
Ownership	X(1)	C		‘N’ = New ‘P’ = Pre-Owned	Ownership of the vehicle

Customer Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
Title	X(20)	O
FirstName	X(30)	R
LastName	X(60)	R
MiddleInitial	X(30)	O
Email	X(100)	O
Address		R	Address		Address object
AlternateContact	X(60)	O			Co-Buyer name

Address Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
Address1	X(30)	R
Address2	X(30)	O
City	X(20)	R
State	X(2)	R
ZipCode	X(10)	R
HomePhone	X(10)	O
HomePhoneExt	X(4)	O
WorkPhone	X(10)	O
WorkPhoneExt	X(4)	O

LienHolder Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
Name	X(60)	O			Lienholder name
Address1	X(30)	O			Lienholder address1
Address2	X(30)	O			Lienholder address2
State	X(2)	O			Lienholder state
Phone	X(10)	O			Lienholder phone
City	X(30)	O			Lienholder city
ZipCode	X(10)	O			Lienholder zip code
Number	X(18)	O			Lienholder number

ContractOptions Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
ContractOption					Grouping tag used to allow specifying more than one contract option in a single request.
Id	N(15)	C			Value from rating engine response (OptionId).
					Required if contract includes options or surcharges.
Description	X(60)	C			Value from rating engine response (OptionDesc). Required if contract includes options or surcharges.
IsSurcharge	Boolean	C		true, false	Value from rating engine response (IsSurcharge). Required if contract includes options or surcharges.
NetCost	N(8,2)	C			Value from rating engine response (NetRate). Required if contract includes options or surcharges.

AdditionalContractInfo Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
FieldLabel	X(50)	C			Value from eRating response for Field Label
FieldValue	X(50)	C			Data collected for additional contract info.

TaxInfoRequest Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
NetTaxAmt1	N(8,2)	C			Net Tax Amount 1. Allows for tax amount to be passed in with the contract request. If Tax is passed with the eContracting request, do not calculate sales tax per SCS configurations, if they exist.
NetTaxAmt2	N(8,2)	C			Net Tax Amount 2. Allows for tax amount to be passed in with the contract request. If Tax is passed with the eContracting request, do not calculate sales tax per SCS configurations, if they exist.
RetailTaxAmt1	N(8,2)	C			Retail Tax Amount 1. Allows for tax amount to be passed in with the contract request. If Tax is passed with the eContracting request, do not calculate sales tax per SCS configurations, if they exist.
RetailTaxAmt2	N(8,2)	C			Retail Tax Amount 2. Allows for tax amount to be passed in with the contract request. If Tax is passed with the eContracting request, do not calculate sales tax per SCS configurations, if they exist.

Sample SOAP Request

<soap:Envelope>
    <soap:Body>
        <GenerateContract [xmlns="http://tempuri.org/ContractService/">
            <contract>
                <ContractOptions>
                    <ContractOption>
                        <Id>**int**</Id>
                        <Description>**string**</Description>
                        <IsSurcharge>**boolean**</IsSurcharge>
                        <NetCost>**decimal**</NetCost>
                    </ContractOption>
                    <ContractOption>
                        <Id>**int**</Id>
                        <Description>**string**</Description>
                        <IsSurcharge>**boolean**</IsSurcharge>
                        <NetCost>**decimal**</NetCost>
                    </ContractOption>
                </ContractOptions>
                <Deductible>
                    <DeductTypeDescriptions>
                        <GlobalInformation xsi:nil="true" />
                        <GlobalInformation xsi:nil="true" />
                    </DeductTypeDescriptions>
                    <DeductId>**int**</DeductId>
                    <DeductAmt>**decimal**</DeductAmt>
                    <DeductType>**string**</DeductType>
                    <ReducedAmount>**decimal**</ReducedAmount>
                </Deductible>
                <TermMile>
                    <TermId>**int**</TermId>
                    <Term>**int**</Term>
                    <Mileage>**int**</Mileage>
                </TermMile>
                <LienHolder>
                    <State>**string**</State>
                    <Phone>**string**</Phone>
                    <City>**string**</City>
                    <ZipCode>**string**</ZipCode>
                    <Name>**string**</Name>
                    <Address1>**string**</Address1>
                    <Address2>**string**</Address2>
                </LienHolder>
                <Vehicle>
                    <Cyl>**string**</Cyl>
                    <Fuel>**string**</Fuel>
                    <Model>**string**</Model>
                    <Drv>**string**</Drv>
                    <VinNumber>**string**</VinNumber>
                    <Make>**string**</Make>
                    <Year>**int**</Year>
                    <VehicleType>**string**</VehicleType>
                    <AspirationCode>**string**</AspirationCode>
                    <SegmentationCode>**string**</SegmentationCode>
                    <TonRating>**string**</TonRating>
                    <GVWR>**string**</GVWR>
                </Vehicle>
                <Customer>
                    <Title>**string**</Title>
                    <FirstName>**string**</FirstName>
                    <LastName>**string**</LastName>
                    <MiddleInitial>**string**</MiddleInitial>
                    <Email>**string**</Email>
                    <Address>
                        <Address1>**string**</Address1>
                        <Address2>**string**</Address2>
                        <City>**string**</City>
                        <State>**string**</State>
                        <ZipCode>**string**</ZipCode>
                        <HomePhone>**string**</HomePhone>
                        <HomePhoneExt>**string**</HomePhoneExt>
                        <WorkPhone>**string**</WorkPhone>
                        <WorkPhoneExt>**string**</WorkPhoneExt>
                    </Address>
                    <AlternateContact>**string**</AlternateContact>
                </Customer>
                <AdditionalContractInfo>
                    <FieldLabel>**string**</FieldLabel>
                    <FieldValue>**string**</FieldValue>
                </AdditionalContractInfo>
                <TaxInfoRequest>
                    <NetTaxAmt1>string</NetTaxAmt1>
                    <NetTaxAmt2>string</NetTaxAmt2>
                    <RetailTaxAmt1>string</RetailTaxAmt1>
                    <RetailTaxAmt2>string</RetailTaxAmt2>
                </TaxInfoRequest>
                <ContractNumber>**string**</ContractNumber>
                <ContractFormNumber>**string**</ContractFormNumber>
                <RegisterNumber>**string**</RegisterNumber>
                <DealerNumber>**string**</DealerNumber>
                <InserviceDate>**dateTime**</InserviceDate>
                <SaleDate>**dateTime**</SaleDate>
                <VehiclePurchaseDate>**dateTime**</VehiclePurchaseDate>
                <SaleOdometer>**int**</SaleOdometer>
                <ManufWarrTerm>**int**</ManufWarrTerm>
                <ManufWarrMiles>**int**</ManufWarrMiles>
                <VehiclePurchasePrice>**decimal**</VehiclePurchasePrice>
                <PlanCode>**string**</PlanCode>
                <RateBook>**int**</RateBook>
                <FinalCopy>**boolean**</FinalCopy>
                <RetailCost>**decimal**</RetailCost>
                <NetCost>**decimal**</NetCost>
                <FinanceType>**string**</FinanceType>
                <FinancedAmount>**decimal**</FinancedAmount>
                <FinanceApr>**decimal**</FinanceApr>
                <FinanceTerm>**int**</FinanceTerm>
                <Msrp>**decimal**</Msrp>
                <MonthlyPayment>**decimal**</MonthlyPayment>
                <FirstPaymentDate>**dateTime**</FirstPaymentDate>
                <BalloonAmount>**decimal**</BalloonAmount>
                <ResidualValue>**decimal**</ResidualValue>
                <BaseACV>**decimal**</BaseACV>
                <NADAValue>**decimal**</NADAValue>
                <InsuranceDeductible>**decimal**</InsuranceDeductible>
                <SalesPersonFname>**string**</SalesPersonFname>
                <SalesPersonLname>**string**</SalesPersonLname>
                <ContractPDF>**string**</ContractPDF>
                <DigitallySigned>**boolean**</DigitallySigned>
                <QuoteId>**int**</QuoteId>
                <GenerateContractDocument>**boolean**</GenerateContractDocument>
                <IsTaxExempt>**boolean**</IsTaxExempt>
                <BaseMarkup>**decimal**</BaseMarkup>
                <FIMarkup>**decimal**</FIMarkup>
                <ProgramName>**string**</ProgramName>
                <StockNumber>**string**</StockNumber>
                <DealNumber>**string**</DealNumber>
            </contract>
        </GenerateContract>
    </soap:Body>

Response Schema

GenerateContractResponse Object

Tag	Content Items	Format	Description
	Response Code		2 = Successful, passed with a warning. 1 = Successful. 0 = Failed. Error returned. see Message Object for Type
	ContractDocument		Contract Document
	ContractNumber	N(12)
	EffectiveDate	Date
	EffectiveOdometer	N(7)
	ExpirationDate	Date
	ExpirationOdometer	N(7)
	AdditionalBaseWarrantyTerm	N(3)	Value specified in the eContracting request.
	AdditionalBaseWarrantyMiles	N(7)	Value specified in the eContracting request.
	AdditionalPowertrainWarrantyTerm	N(3)	Value specified in the eContracting request.
	AdditionalPowertrainWarrantyMiles	N(7)	Value specified in the eContracting request.
	TotalBaseWarrantyTerm	N(3)	The sum of the configured Base Warranty (term) plus the Additional Base Warranty (term)
	TotalBaseWarrantyMiles	N(7)	The sum of the configured Base Warranty (miles) plus the Additional Base Warranty (miles)
	TotalPowertrainWarrantyTerm	N(3)	The sum of the configured Powertrain Warranty (term) plus the Additional Powertrain Warranty (term)
	TotalPowertrainWarrantyMiles	N(7)	The sum of the configured Powertrain Warranty (miles) plus the Additional Powertrain Warranty (miles)
	Tax	Tax Object
	Messages	Message Object	Collection of Messages.

Tax Object

Tag	Format		Req/ Opt/ Cond	Valid values	Description
NetTaxAmt1	N(8,2)		C		Returned if taxes are configured.
NetTaxAmt2	N(8,2)		C		Returned if taxes are configured.
RetailTaxAmt1	N(8,2)		C		Returned if taxes are configured.
RetailTaxAmt1	N(8,2)		C		Returned if taxes are configured.
TotalRetailTaxAmt	N(8,2)		C		Returned if taxes are configured.
Tax1TaxLabel	X(50)		C		Returned if taxes are configured.
Tax2TaxLabel	X(50)		C		Returned if taxes are configured.

Message Object

Tag	Format	Req/ Opt/ Cond	Valid values	Description
Type	Integer	R	1. – Error 2. – Info 3. – Warning 4. - Success	Message Type
Code	String X(30)	R
Text	String X(2000)	R		Message Text

eSignature

Signature fields are sent on the PDF documents. Signature fields can be identified by the names of these fields. All signature fields will have the following format:

Sign<SignatureType><Actor><Date>

The most common field names would be:
SignFullBuyer
SignFullBuyerDate
SignFullCoBuyer1
SignFullCoBuyer1Date
SignFullSeller
SignFullSellerDate
SignInitBuyer
SignInitCoBuyer1

Error Messages

Message Type	Error code	Message Text
Error	rfvTPACode	TPA Code is required.
Error	VD0003	TPA is invalid.
Error	ERRSESSION	Unable to create session.
Error	WSLICEN001	License not available.
Error	VD0009	Authentication Failed.
Error	WSSECUR001	You do not have necessary permission to execute this web method.
Error	ERRINREQ	Error in request.
Error	NOQUOTEFND	Invalid Quote ID.
Error	QUOTEEXP	Quote ID {0} has expired as of {1}.
Error	IMP_CNTR_0023	Seller not enabled for contracting.
Error	DLRNOTEXIST	Dealer does not exist.
Error	IMP_CNTR_0074	Either seller does not have sale authority for the plan, or that the plan is ineligible due to plan configuration (date and state intervals).
Error	PHONEINVALID	Invalid Phone number.
Error	rfvCustLastName	Customer Last Name is required.
Error	rfvCustAddress	Customer Address is required.
Error	rfvCustCity	Customer City is required.
Error	rfvCustState	Customer State is required.
Error	rfvCustZipCode	Customer Zip Code is required.
Error	INVCUSTSTA	Invalid Customer state code.
Error	CNTR_SRVC_0003	Watermark file name is not provided.
Error	IMP_CNTR_0058	Invalid form directory path.
Error	CNTR_SRVC_0001	Error finding forms directory.
Error	DEALER_NOT_ACTIVE_SALEDATE	The seller account is not active for this sale date.
Error	NO_SALE_AUTHORITY	Seller does not have Sale Authority for this product as of {0}
Error	PROGRAM_INVALID	Program is Invalid
Error	VEHTYPREQD	Vehicle Type is required.
Error	VEHTYPINVD	Invalid Vehicle Type.
Error	IMP_CNTR_0030	Plan information is invalid.
Error	IMP_CNTR_0079	A unique plan could not be identified since multiple plan codes for the same rate book and/or program are eligible for sale. Provide the Program and/or Rate book to assist in the return of a single plan
Error	rfvInServiceDate	In Service Date is required.
Error	INVALID_DEAL_TYPE	Deal Type is invalid. This error applies to GAP contracts
Error	INVALID_FINANCE_AMT	Finance Amount is invalid. This error applies to GAP contracts
Error	INVALID_FINANCE_APR	Finance APR is invalid. This error applies to GAP contracts when eligibility is based on APR
Error	INVALID_FINANCE_TERM	Finance Term is invalid. This error applies to GAP contracts
Error	INVALID_MSRP	MSRP is invalid. This error applies to GAP contracts when eligibility is based on MSRP
Error	INVALID_MONTHLYPAY	Monthly payment is invalid.
Error	INVALID_FIRST_PAYMENT_DATE	First Payment Date must be greater than or equal to Sale Date.
Error	INVALID_BALLOON_AMT	Balloon amount is invalid.
Error	INVALID_RESIDUAL_AMT	Residual amount is invalid.
Error	INVALID_BASE_ACV	Base ACV is invalid.
Error	INVALID_NADA_VALUE	NADA Value is invalid.
Error	INVALID_INS_DEDUCT	Insurance deductible is invalid.
Error	IMP_CNTR_0015	Duplicate contract number.
Error	IMP_CNTR_0051	Contract already exists having the same “Sale Date, Plan Code, VIN”
Warning	IMP_CNTR_0052	Contract already exists having the same “Plan Code, VIN”
Warning	IMP_CNTR_0053	VIN is already in use by another contract.
Error	IMP_CNTR_0047	Sale odometer cannot be over {0} if Sale date and In Service Date are the same.
Error	INVALID_SALE_ODOM	Invalid Sale Odometer.
Error	IMP_CNTR_0031	Insurance Carrier information is invalid.
Error	IMP_CNTR_0032	Lien holder information is invalid.
Error	IMP_CNTR_0063	Invalid Lienholder state code.
Error	IMP_CNTR_0064	Invalid Lienholder zipcode.
Error	IMP_CNTR_0065	Invalid Lienholder phone number.
Error	IMP_CNTR_0033	Term and Mileage information is invalid.
Error	DEDUCT_INVALID	The deductible is invalid.
Error	VIN_NOT_ENTER	VIN is not entered.
Error	VEHICLEINFOMISG	Vehicle information is missing or not valid.
Warning	IMP_CNTR_0068	VIN could not be decoded.
Error	IMP_CNTR_0046	This vehicle is not eligible based on the sale odometer, model year and/or manufacturer warranty information supplied.
Error	RetailMarkupCompute	The contract is not eligible because the Retail Cost must equal Net Cost plus Base Markup and F&I Markup.
Error	IMP_CNTR_0020	Error Creating the Register.
Error	IMP_CNTR_0017	Invalid Register Number. The register is used by another seller.
Error	SALEODOM_EXCEED_MILE	The sale odometer exceeds the odometer eligibility mileage.
Error	EXPDATE_LT_SALEDATE_ECONTR	The contract cannot be created because the expiration date {1} is earlier than the sale date {2}.
Error	IMP_CNTR_0040	Incorrect Contract Form Number. Form# {0} must be used.
Error	IMP_CNTR_0056	Invalid watermark file path.
Error	IMP_CNTR_0055	Contract form not found.
Error	IMP_CNTR_0057	Form File handling error.
Error	IMP_CNTR_0058	Invalid form directory path.
Error	IMP_CNTR_0036	The submitted option (Id: Description: ) does not match the surcharge tag value.
Error	IMP_CNTR_0001	Submitted Option Cost ({0}) is different from Rate Option Cost ({1}) for Option {2}.
Error	IMP_CNTR_0038	Option {0} is a surcharge and is not selected.
Error	IMP_CNTR_0039	Option {0} is invalid.
Error	IMP_CNTR_0024	Submitted Total Contract Cost ({0:c}) is different from Rated Total Contract Cost({1:c}).
Error	rfvFinanceAmount	Financed Amount is required.
Error	IMP_CNTR_0076	{0} Retail must be {1:c} based on plan eligibility rules.
Error	IMP_CNTR_0048	Retail Price must be between {0:c} and {1:c} based on plan eligibility rules.
Error	IMP_CNTR_0077	Retail must be less than or equal to {0:c} based on eligibility rules.
Error	IMP_CNTR_0078	Retail must be greater than or equal to {0:c} based on eligibility rules.
Error	RETAIL_RATE_DISCOUNTED	Retail Price must be less than or equal to {0:c}.
Error	IMP_CNTR_0049	Retail Price must be {0:c} based on plan eligibility rules.
Error	SALEDATE_EXCEED_MIN	Sale Date cannot be less than {0}.
Error	SALEDATE_EXCEED	Sale Date exceeds future Sale Date limit.
Error	rfvSaleDate	Sale Date is required.
Error	VPDTGTTODAY2	Vehicle Purchase Date cannot be greater than today's date.
Error	EFFDATE_GT_EXPDATE	Effective Date cannot be greater than or equal to Expiration Date.
Error	EFFODOM_GT_EXPODOM	Effective Odometer is greater than the Expiration Odometer based on plan eligibility rules. Contract cannot be saved.
Error	SALEODOM_LT_EXPODOM	Sale Odometer must be less than Expiration Odometer.
Error	EMAILVALID	Email not in correct format.
Error	revZipCode	Invalid Zip/Postal Code.
Error	FIMgrReqOnContract	Please select F&I Manager, it is required to issue a commission payment.
Error	rfvTemplate	{0} is required. This error is returned if the Additional Contract field value is required.
Error	AdditionalInfoLength	Invalid {0}. {0} must be {1} characters. This error is returned if the Additional Contract field value does not meet the length requirement.
Error	AdditionalInfoUnique	Value entered for {0} is not unique. Please enter a different value. This error is returned if the Additional Contract field value is not unique.
Error	STOCK_NUMBER_TOO_LONG	Stock Number must be 30 characters or less.
Error	ERATING_TRIMREQ	There are more rates available which require specification of a Trim value. The VIN’s available Trims are [Trim1], [Trim2], … and [Trim5]. Please resubmit the rating request with the Trim specified.
Error		Trim is required.
Error	INVALIDTRIM	Trim is invalid for VIN. The VIN’s available Trims are [Trim1], [Trim2], … and [Trim5].
Error		Asset Type is required.
Error	INVDADDLBASEWARR	Additional Base Warranty is invalid, both Term and Mileage must be provided.
Error	ADDLBASETERMMILEREQD	Additional Base Warranty term and mileage specified are not valid for use as an Additional Base Warranty.
Error	INVDADDLPWRWARR	Additional Powertrain Warranty is invalid, both Term and Mileage must be provided.
Error	ADDLPWRTERMMILEREQD	Additional Powertrain Warranty term and mileage specified are not valid for use as an Additional Powertrain Warranty.
Error	INVALID_Ownership	Ownership Condition is invalid
Error	INCORRECT_Ownership	Ownership is invalid for the Sale Date and VIN/Sale Odometer combination.
Error	INVALID_NADA	NADA is invalid. (This error applies to GAP contracts when eligibility is based on NADA)
Error	INVALID_RECIPIENT_ID	Recipient Id is Invalid
Error	revInServiceDate	Mfg. Warranty Start Date is not within a year of the vehicle model year (e.g. for a 2013 vehicle, the manufacturer warranty start date must be between 1/1/2012 and 12/31/2014)