SCS Update Contract API

Overview

The SCS Auto Platform provides a web service that allows external systems (Integration Partners) to validate and execute contract update transactions electronically. The web service will verify all the business rules necessary to execute the transaction, and if these are met will execute the transaction. If any business rules are not met the web service will specify these in the error/warning response.

This document addresses the methods ‘ValidateUpdateContract’ and ‘UpdateContract’ that allow validation and execution of contract update transactions. The ValidateUpdateContract method can be used to validate an update contract transaction and verify all business rules in SCS without executing the contract update transaction. If any business rules are not met, then the response will specify what, if any are not met. This will enable requestors to know exactly what data elements to fix such that these transactions can be resubmitted to the UpdateContract method to be successfully processed. The UpdateContract method also verifies all business rules and specifies all error messages if there are any issues; further, if the UpdateContract request is valid, it will go ahead and update the contract as well.

Validation

1. The contract to be updated will be looked up based on the contract number only. If the contract is not found based on the contract number, nothing else can be validated. This also means that the contract numbers cannot be updated.

2. The request will validate all data elements in the request. If all the data elements needed for validation are not present in the request, they will be read from the given Contract’s values stored in SCS unless there is a Remove tag with a value ‘R’ indicating that the stored SCS value be replaced with a blank. If fields are empty, therefore, they will still be validated.

3. If the contract is in Expired status, only Customer Address fields can be updated. Contracts in Cancelled, Void, or Rejected status cannot be updated via web services.

4. ‘Active’, ‘Pending’, or ‘Pending Billed’ contracts will be updated per the following process:

5. Credential Validation –The request needs to provide valid TPA and userid/password information. If the request does not pass this stage of validation, then no data elements in the request will be validated against SCS Contract Update business logic. The data elements will have their formats and presence validated only.

6. Seller number will be validated next, if supplied. If supplied, it must match what is in SCS. If not, the validation & update will fail.

7. Customer name will be validated, if supplied. Updating the customer name is possible only when the contract is in ‘Pending’ status. Updating the Customer Name is for 'Active or 'Pending Billed' contracts is not possible through web services as this is considered a Contract Transfer transaction which can only be done via the SCS Auto Contract Entry screen. If values for the Customer Name are supplied in the request for a contract in ‘Active’ or ‘Pending Billed’ status and the values supplied do not match exactly what is in the system already, then the validation & update will fail.

8. All other SCS business rules applied during the contract update process via the SCS Contract Entry screen will then be applied to the contract update via web services based on the inputs provided and the contract’s current state.

9. The request schema includes a Rerate tag.

   • If left unspecified, rerate will be performed if any contract data elements that are inputs to rating are specified in the update request. For example, a VIN change will trigger a rerate.
   • If set to true, rerate will be performed even if no contract data elements that affect rating are specified in the update request.
   • If set to false, rerate will not be performed. If contract data elements that affect rating are specified and are different from values that are stored with the contract in SCS, then Validate and ContractUpdate will fail with an error message.

10. When an UpdateContract request is sent to update a contract, the contract will be updated if it meets all the update contract business rules. Upon update of an ‘Active’ or ‘Pending Billed’ contract a note will be generated in SCS with Update information as a result of a successful update request:

    • If the contract was not re-rated then the message is: ‘Contract was modified without a re-rate via ContractUpdate web service’.
    • If the contract was re-rated then the message is: ‘Contract was re-rated via ContractUpdate web service’.
    • The userid is recorded with the note

11. Locking on Validate and UpdateContract request

    • If the contract is locked the response object will return a ResponseCode=0 and a ‘Contract is locked’ error message.

12. Actions that require Underwriting Supervisor permission will not be performed by any of the webservice methods.

13. Updating the contract may involve either Adding, removing, or changing the value of fields and/or objects that comprise a Contract. Accordingly, most objects in the request schema have an Action tag that enable specifying what action is desired: Add, Remove, or Update. Most fields in the request schema will have a corresponding remove tag that enables removing the fields SCS stored value when the value passed is ‘R’. The default action for objects and fields is Update.

    • The 'Remove' action in the objects will have the priority over the 'Update' action. Example: If the TermMile object Action is 'Remove' and the Termvalue is different from the database value then the expected action will be that all values in the object will be removed from the database.
    • A Remove tag for individual fields with a value 'R' will have the priority over an update action. Example: If the SaleDate value is different from the database value and the SaleDateRemove value is 'R' the expected action will be that the fields SCS stored value is removed from the database.

Contract Object	Update Criteria & Notes	Actions Supported	Result
SalesPerson	Action tag. The action will be applied to each element in the object.	Remove; Update	Remove: Removes the value from each element in the object. The sales person’s first and last name will be removed. Update: Update is the default action and will update using the values provided in the request. When values are not provided then the update will use the values stored in SCS. Update will match to an existing F&I Manager using both the first and last name. If it finds a match, the matching name will be used. If at matching the F&I Manager record is not found a new F&I Manager record will be created and associated to the contract.
TermMile	Action tag. The action will be applied to each element in the object.	Remove; Update	Remove: Removes the value from each element in the object. The contract’s term and mileage values will be removed. Update: Update is the default action and will update using the values provided in the request. When values are not provided then the update will use the values stored in SCS.
Deductible	Action tag. The action will be applied to each element in the object.	Remove; Update	Remove: Removes the value from each element in the object. The contract’s deductible amount, deductible type and deductible reduced amount values will be removed. Update: Update is the default action and will update using the values provided in the request. When values are not provided then the update will use the values stored in SCS.
Vehicle	Action tag. The action will be applied to each element in the object.	Remove; Update	Remove: Removes the value from each element in the object. The contract’s VIN and all vehicle information are removed. Update: Update is the default action and will update using the values provided in the request. Vehicle Object attributes other than the VIN can be updated to blank (i.e. shown as n/a when viewed on screen) if that is a valid value as populated in the VIN description table for that combination of Year/Make/Model/other vehicle attributes. These attributes should either not be sent or sent with blank value in order to set them to blank. This differs from the behavior of any other attributes in the UpdateContract request in that passing in a blank or not passing the attribute at all in the request is construed as ‘update from SCS stored value’, rather than set the value to blank.
LienHolder	Action tag. The action will be applied to each element in the object.	Remove;Update	Remove: Removes the value from each element in the object. If present the lienholder number and information are removed from the contract. Update: Update is the default action and will update using the values provided in the request. When values are not provided then the update will use the values stored in SCS. Update will match the lienholder Name, Address1 and ZipCode information to one in SCS. If it finds a match, the matching lienholder's lienholder number will be used. If at matching the lienholder record is not found a new lienholder will be created.
AdditonalContractInfo	The object will be validated if the product is defined to use additional contract information otherwise no validation will occur.
Contract Option	Options can only be added or removed to update a contract. Options to be added/removed are looked up based on the value of the Description field. Note to SCS Customers: The value in the Description field is compared with the Preference Manager text specified for application=’*’ for that option object. If no preference manager text is specified, the option description is used for matching. Option IDs can be specified, but not required, in which case the Option ID is used for matching instead of the Description.	Remove;Add	Remove: Removes specified option from the contract and rerates it to reduce contract cost by the cost of the option removed. Add: Adds specified option to the contract and rerates it to increase contract cost by cost of the option.

UpdateContract Web Service Specifications 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

UpdateContract

Request Schema

UpdateContractRequest

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 to be validated for update.
DealerNumber	X(18)	R			Dealer Number If supplied, it must match what is in SCS. If not, the update and validation will fail with the message “Contract move between sellers is not supported. Contract <contract#> is assigned to seller <seller#> and cannot be changed to the seller <seller# as sent in the request>”
ReRate	Boolean	O		True False	ReRate indicator The tag does not have to be included in the request. When the tag is not included in the request, rerate will be performed only if any contract data elements that affect rating are changed, otherwise rerate will not occur. If set to true, rerate will be performed even if no contract data elements that affect rating are changed. (Example: a plan has been modified to add a surcharge and all contracts in force for that plan need that surcharge, then update request required data elements will be the contract number and Rerate set to true). If set to false, rerate will not be performed. If contract data elements that affect rating are changed, then rerate for this contract will fail with an error message. Rerate a contract with odometers whose band codes require ‘Underwriting Supervisor’ approval will fail.
SaleDate	Date	O	Rating trigger		Sale Date
SaleDateRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
ProgramName	X(100)	O	Rating trigger		Program name
ProgramNameRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
PlanType	X(1)	O	Rating trigger	N, U	Plan Type Value will be used to determine plan and rates. Required for non-GAP products.
PlanTypeRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
PlanCode	X(2)	O	Rating trigger		Plan Code
PlanCodeRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
SaleOdometer	N(7)	O	Rating trigger		Sale Odometer
SaleOdometerRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
VehiclePurchasePrice	N(8,2)	C	Rating trigger		Vehicle Purchase Price. Required for some GAP contracts
VehiclePurchasePriceRe move	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
VehiclePurchaseDate	Date	C	Rating trigger		Vehicle Purchase Date. Required for some plans.
VehiclePurchaseDateRe move	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
InserviceDate	Date	C	Rating trigger		In Service Date Required for some plans
InserviceDateRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
FinanceType	X(4)	C	Rating trigger	BALL LEAS LOAN CASH	Finance Type Required for some GAP contracts. Values are BALL (balloon), LEAS (lease), LOAN, and CASH.
FinanceTypeRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
FinancedAmount	N(8,2)	C	Rating trigger		Finance Amount Required for some GAP contracts.
FinancedAmountRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
FinanceAPR	N(2,2)	C	Rating trigger		Finance APR Required for some GAP contracts.
FinanceAPRRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
FinanceTerm	N(3)	C	Rating trigger		Finance Term Required for some GAP contracts.
FinanceTermRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
MSRP	N(8,2)	C	Rating trigger		MSRP Required for some GAP contracts.
MSRPRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
MonthlyPayment	N(8,2)	C			Monthly Payment Required for some GAP contracts. GAP contract supplemental Loan/Lease information. No impact on rating.
MonthlyPaymentRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
FirstPaymentDate	Date	C			First Payment Date Required for some GAP contracts. GAP contract supplemental Loan/Lease information. No impact on rating.
FirstPaymentDateRemov e	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
BalloonAmount	N(8,2)	C			Balloon Amount GAP contract supplemental Loan/Lease information. No impact on rating.
BalloonAmountRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
ResidualValue	N(8,2)	C			Residual Value GAP contract supplemental Loan/Lease information. No impact on rating.
ResidualValueRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
BaseACV	N(8,2)	C			Base ACV GAP contract supplemental Loan/Lease information. No impact on rating.
BaseACVRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
NADAValue	N(8,2)	C			NADA Value Required for some GAP contracts. GAP contract supplemental Loan/Lease information. No impact on rating.
NADAValueRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
InsuranceDeductible	N(5,2)	C			Insurance Deductible GAP contract supplemental Loan/Lease information. No impact on rating.
InsuranceDeductibleRem ove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
RetailCost	N(5,2)	O			Retail Cost The price charged to the customer for the contract. Any value sent will be validated against the plan’s Retail Rules Only User with ‘Underwriting Supervisor’ can override a regulated retail cost
RetailCostRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
StockNumber	X(30)	O			Stock number **10/2015 Added in Release 8.14.2
DealNumber	X(30)	O			Deal number
RegenerateContractDocu ment	Boolean	R		True False	Regenerate Contract Document If set to True, an updated contract document is generated and returned in response. If set to False, no contract document is generated. If tag is not sent or no value is sent, the default value will be False, and no contract document will be generated
SalesPerson	O			Sales Person object
TermMile		O	Rating trigger		Term Mile object
Deductible		O	Rating trigger		Deductible object
Vehicle		O	Rating trigger		Vehicle Information object
Customer		O			Customer object
LienHolder		O			Lienholder object
ContractOptions		O	Rating trigger		Contract Options object
AdditionalContractInfo		C			Additional Contract Info object.
PaymentOption	X(4)	C			Payment Option code. Required if other changes to the plan require reselecting one. Ignored for contracts that are billed and a payment has been applied. Ignored for billed contracts from a previous billing cycle.
PaymentOptionRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
Ownership	X(1)	C		‘N’ – New, ‘P’ – Pre- Owned	Vehicle Ownership
RecipientId	X(20)	O			Recipient ID

SalesPerson Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
Action	X(6)	O		Remove Update	If value is set to ‘Remove’ then remove the values for the SalesPerson First name and Last name. 'Update' will match to an existing F&I Manager. If it finds a match, the matching name will be used. If at matching the F&I Manager record is not found a new F&I Manager record will be created and associated to the contract. Spaces should be trimmed from the front and end of the strings before matching/creation can occur. Update is the default Action.
FirstName	X(30)	O			Sales Person First Name Validates for presence of both first and last name
LastName	X(30)	O			Sales Person Last Name Validates for presence of both first and last name

TermMile Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
Action	X(6)	O		Remove Update	If value is set to ‘Remove’ then remove the values for the Term and Mileage. Update is the default Action
Term	N(3)	O	Rating trigger		Term Contract length in months. Value will be used to determine rates.
Mileage	N(6)	O	Rating trigger		Mileage Contract length in mileage. Value will be used to determine rates.

Deductible Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid Values	Description
Action	X(6)	O		Remove Update	If value is set to ‘Remove’ then remove the values for the DeductAmt, DeductType and ReducedAmount. Update is the default Action
DeductAmt	N(5,2)	O	Rating trigger		Deductible amount Max value is $1000.
DeductType	X(10)	C	Rating trigger	Disp Reducin g Standard	Deductible type Required if the Deductible Amount is specified. Match is based on the deduct type code configured in deduct type table.
ReducedAmount	N(5,2)	C	Rating trigger		Deductible Reduced Amount. Required if DeductType = “Reducing”

Customer Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
Title	X(20)	O			Title
TitleRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
FirstName	X(30)	O			First Name
FirstNameRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
LastName	X(60)	O			Last Name
LastNameRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
MiddleInitial	X(30)	O			Middle Initial
MiddleInitialRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
Email	X(100)	O			Email ** Release 8.14.2 Updated to 100 characters
EmailRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
Address		O			Address object
IsTaxExempt	Boolea n	O		True False (default )	Indicates if the customer is tax exempt. This data element if different from the existing contract value, will lead to a cash adjustment transaction which reverses the tax amounts billed for the contract.

Address Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
Address1	X(30)	O			First Address Line
Address1Remove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
Address2	X(30)	O			Second Address Line
Address2Remove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
City	X(20)	O			City
CityRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
State	X(2)	O			State
StateRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
ZipCode	X(10)	O			ZIP Code
ZipCodeRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
HomePhone	X(10)	O			Home Phone
HomePhoneRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
HomePhoneExt	X(4)	O			Home Phone Extension
HomePhoneExtRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
WorkPhone	X(10)	O			Work Phone
WorkPhoneRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.
WorkPhoneExt	X(4)	O			Work Phone Extension
WorkPhoneExtRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.

Vehicle Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid Values	Description
Action	X(6)	O		Remove Update	If value is set to ‘Remove’ then remove the values for the VIN and all vehicle information. Update is the default Action
VinNumber	X(17)	O	Rating trigger		VIN If VIN is specified, that VIN will be used to determine Year/Make/Model and other vehicle elements. All other vehicle data elements sent in the request will be ignored. The contract’s vehicle attributes will be validated/updated with the exact tag values or absence of tags sent in the request. For example: a contract has a VIN and an update request is sent with values in the Year/Make/Model tags but without a VinNumber tag, then the update will remove the contract’s VIN and replace the Year/Make/Model attributes on successful validation. When a VIN is not specified, then the list of vehicle attributes is based on Year/Make/Model as specified in the VIN table (uploaded from Polk or manually entered). A vehicle attributes may have multiple valid values. A valid value must be in the request to pass validation. Example: 2012 Ford F150 has multiple valid values for the attribute Aspiration Code, a valid value for this attribute then must be sent in the request. Vehicle Object attributes other than the VIN can be updated to blank (i.e. shown as n/a when viewed on screen) if that is a valid value as populated in the VIN description table for that combination of Year/Make/Model/other vehicle attributes. These attributes should either not be sent or sent with blank value in order to set them to blank. This differs from the behavior of any other attributes in the UpdateContract request in that passing in a blank or not passing the attribute at all in the request is construed as ‘do not update’, rather than set the value to blank.
Year	N(4)	O	Rating trigger		Vehicle Year
Make	X(25)	O	Rating trigger		Vehicle Make
Model	X(25)	O	Rating trigger		Vehicle Model
Cyl	X(2)	O	Rating trigger		Cylinders
Drv	X(2)	O	Rating trigger		Driving Wheels
Fuel	X(2)	O	Rating trigger		Fuel Type
AspirationCode	X(2)	O	Rating trigger		Aspiration Code
SegmentationCode	X(2)	O	Rating trigger		Segmentation Code
TonRating	X(2)	O	Rating trigger		Ton Rating
GVWR	X(2)	O	Rating trigger		GVWR

LienHolder Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
Action	X(6)	O		Remove Update	If value is set to ‘Remove’ then remove the lienholder number and information if present from the contract. 'Update' will match the lienholder Name, Address1 and ZipCode information to one in the SCS database. If it finds a match, the matching lienholder's lienholder number will be used. If at matching the lienholder record is not found a new lienholder will be created. Update is the default Action
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
ContractOptionUpdate					Grouping tag used to allow specifying more than one contract option in a single request.
Id	N(15)	O	nillable		Value if specified is the unique identifier of the Option ID in SCS. Option description will be ignored if this value is provided.
Action	X(6)	O		Add Remove	Add – The option ID will be added to the cost/coverage Remove – the option will be removed from the cost/coverage
Description	X(60)	O			Option Description within the Option group for the plan/term/deductible combination that must be added or removed. Option will be matched based on the preference manager text configured for web services.

AdditionalContractInfo Object

Tag	Format	Req/ Opt/ Cond	Attributes	Valid values	Description
FieldLabel	X(50)	C			Field Label – required per business rule specification
FieldValue	X(50)	C			Field Value – required per business rule specification
FieldValueRemove	X(1)	O		R	If value is set to ‘R’ then remove the value stored in the database for the specified tag.

Sample SOAP Request

<soap:Envelope>
    <soap:Body>
        <UpdateContract>
            <updateContract>
                <UserId>?</UserId>
                <Password>?</Password>
                <TpaCode>?</TpaCode>
                <ContractOptions>
                    <ContractOptionUpdate>
                        <Id>**int**</Id>
                        <Description>**string**</Description>
                        <Action>**string**</Action>
                    </ContractOptionUpdate>
                    <ContractOptionUpdate>
                        <Id>**int**</Id>
                        <Description>**string**</Description>
                        <Action>**string**</Action>
                    </ContractOptionUpdate>
                </ContractOptions>
                <ContractNumber>**string**</ContractNumber>
                <DealerNumber>**string**</DealerNumber>
                <ReRate>**boolean**</ReRate>
                <SaleDate>**dateTime**</SaleDate>
                <SaleDateRemove>**string**</SaleDateRemove>
                <ProgramName>**string**</ProgramName>
                <ProgramNameRemove>**string**</ProgramNameRemove>
                <PlanCode>**string**</PlanCode>
                <PlanCodeRemove>**string**</PlanCodeRemove>
                <PlanType>**string**</PlanType>
                <PlanTypeRemove>**string**</PlanTypeRemove>
                <SaleOdometer>**int**</SaleOdometer>
                <SaleOdometerRemove>**string**</SaleOdometerRemove>
                <VehiclePurchasePrice>**decimal**</VehiclePurchasePrice>
                <VehiclePurchasePriceRemove>**string**</VehiclePurchasePriceRemove>
                <VehiclePurchaseDate>**dateTime**</VehiclePurchaseDate>
                <VehiclePurchaseDateRemove>**string**</VehiclePurchaseDateRemove>
                <InServiceDate>**dateTime**</InServiceDate>
                <InServiceDateRemove>**string**</InServiceDateRemove>
                <FinanceType>**string**</FinanceType>
                <FinanceTypeRemove>**string**</FinanceTypeRemove>
                <FinancedAmount>**decimal**</FinancedAmount>
                <FinancedAmountRemove>**string**</FinancedAmountRemove>
                <FinanceAPR>**decimal**</FinanceAPR>
                <FinanceAPRRemove>**string**</FinanceAPRRemove>
                <FinanceTerm>**int**</FinanceTerm>
                <FinanceTermRemove>**string**</FinanceTermRemove>
                <MSRP>**decimal**</MSRP>
                <MSRPRemove>**string**</MSRPRemove>
                <MonthlyPayment>**decimal**</MonthlyPayment>
                <MonthlyPaymentRemove>**string**</MonthlyPaymentRemove>
                <FirstPaymentDate>**dateTime**</FirstPaymentDate>
                <FirstPaymentDateRemove>**string**</FirstPaymentDateRemove>
                <BalloonAmount>**decimal**</BalloonAmount>
                <BalloonAmountRemove>**string**</BalloonAmountRemove>
                <ResidualValue>**decimal**</ResidualValue>
                <ResidualValueRemove>**string**</ResidualValueRemove>
                <BaseACV>**decimal**</BaseACV>
                <BaseACVRemove>**string**</BaseACVRemove>
                <NADAValue>**decimal**</NADAValue>
                <NADAValueRemove>**string**</NADAValueRemove>
                <InsuranceDeductible>**decimal**</InsuranceDeductible>
                <InsuranceDeductibleRemove>**string**</InsuranceDeductibleRemove>
                <RetailCost>**decimal**</RetailCost>
                <RetailCostRemove>**string**</RetailCostRemove>
                <PaymentOption>**string**</PaymentOption>
                <PaymentOptionRemove>**string**</PaymentOptionRemove>
                <StockNumber>**string**</StockNumber>
                <DealNumber>**string**</DealNumber>
                <RegenerateContractDocument>**boolean**</RegenerateContractDocument>
                <AdditionalContractInfo>
                    <FieldValueRemove>**string**</FieldValueRemove>
                </AdditionalContractInfo>
                <TermMile>
                    <Action>**string**</Action>
                </TermMile>
                <Deductible>
                    <Action>**string**</Action>
                </Deductible>
                <Vehicle>
                    <Action>**string**</Action>
                </Vehicle>
                <Customer>
                    <Title>**string**</Title>
                    <FirstName>**string**</FirstName>
                    <LastName>**string**</LastName>
                    <MiddleInitial>**string**</MiddleInitial>
                    <Email>**string**</Email>
                    <AlternateContact>**string**</AlternateContact>
                    <Address>
                        <Address1Remove>**string**</Address1Remove>
                        <Address2Remove>**string**</Address2Remove>
                        <CityRemove>**string**</CityRemove>
                        <StateRemove>**string**</StateRemove>
                        <ZipCodeRemove>**string**</ZipCodeRemove>
                        <HomePhoneRemove>**string**</HomePhoneRemove>
                        <HomePhoneExtRemove>**string**</HomePhoneExtRemove>
                        <WorkPhoneRemove>**string**</WorkPhoneRemove>
                        <WorkPhoneExtRemove>**string**</WorkPhoneExtRemove>
                    </Address>
                    <TitleRemove>**string**</TitleRemove>
                    <FirstNameRemove>**string**</FirstNameRemove>
                    <LastNameRemove>**string**</LastNameRemove>
                    <MiddleInitialRemove>**string**</MiddleInitialRemove>
                    <EmailRemove>**string**</EmailRemove>
                    <AlternateContactRemove>**string**</AlternateContactRemove>
                    <IsTaxExempt>**boolean**</IsTaxExempt>
                </Customer>
                <SalesPerson>
                    <Action>**string**</Action>
                    <FirstName>**string**</FirstName>
                    <LastName>**string**</LastName>
                </SalesPerson>
                <LienHolder>
                    <Action>**string**</Action>
                </LienHolder>
                <RecipientId>**string**</RecipientId>
                <RecipientIdRemove>**string**</RecipientIdRemove>
            </updateContract>
        </UpdateContract>
    </soap:Body>
</soap:Envelope>

Response Schema

GenerateContractResponse Object

Tag	Content Items	Format	Description
UpdateContractResponse/
	UpdateContractResult
	Response Code		2 = Successful, UpdateContract passed with warning. This response code is returned for contract in Pending not billed status when a warning message is issued. 1 = Successful, UpdateContract passed. 0 = UpdateContract failed. See Message Object for Type
	ContractDocument		Contract Document
	Messages	Message Object	Collection of Messages.

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		Message Code
Text	String X(2000)	R		Message Text

Error Messages

Message Type	Error code	Message Text
		Includes error messages from ValidateReRateError
Error	VD0003	TPA is invalid.
Error	rfvTPACode	TPA Code is required.
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	ERRSESSION	Unable to create session.
Error	DLRNOTEXIST	Dealer does not exist.
Error	rfvDealerNumber	Seller Number is required.
Error	rfvContractNumber	Contract Number is required.
Error	VD0001	Invalid contract number.
Error	CANNOT_EDIT_EXPRD_CNT	Update cannot be processed - Contract {0} is in Expired status but only a change to customer address is allowed.
Error	CANNOT_EDIT_RERATE_CNT_STATUS	Contract {0} is in {1} status and cannot be edited or re-rated.
Error	UPD_001	Contract move between sellers is not supported. Contract {0} is assigned to seller {1} and cannot be changed to seller {2}.
Error	UPD_002	Contract transfer to another customer is not supported. Contract {0} is assigned to customer {1} and cannot be changed to customer {2}.
Error	CNTLOCKREM	Record is locked. The contract is marked for Remittance since {0}
Error	VD0014	Contract # {0} is locked by another user. Please unlock the contract before making changes.
Error	NO_CONTRACT_ATTRIBUTE	No contract changes were specified. Example: The error is triggered when only a contract number is sent in with ReRate=FALSE. In this case, there would be nothing to change on the contract.
Error	INVALID_RERATE_FLG	Contract {0} cannot be updated since updating the attributes: {1} Requires re-rating the contract and ReRate flag is set to 'False'. Example: Contract ABC2200 cannot be updated since updating the attributes: <SaleDate>8/23/2013 12:00 AM</SaleDate> <SaleOdometer>12002</SaleOdometer> Requires re-rating the contract and ReRate flag is set to ‘False’
Error	SALEDATE_EXCEED_MIN	Sale Date cannot be less than {0}.
Error	SALEDATE_EXCEED	Sale Date exceeds future Sale Date limit.
Error/Warning	rfvSaleDate	Sale Date is required. Warning when contract is in Pending not billed status.
Error/Warning	DEALER_NOT_ACTIVE_SALEDATE	The seller account is not active for this sale date. Warning when contract is in Pending not billed status.
Error/Warning	NO_SALE_AUTHORITY	Seller does not have Sale Authority for this product as of {0} Warning when contract is in Pending not billed status.
Error/Warning	PROGRAM_INVALID	Program is Invalid. Warning when contract is in Pending not billed status.
Error/Warning	rfvProgram	Program is required. Warning when contract is in Pending not billed status.
Error/Warning	INVALIDPLANTYPE	Invalid Plan Type. Warning when contract is in Pending not billed status.
Error/Warning	rfvPlan	Plan is required. Warning when contract is in Pending not billed status.
Error/Warning	IMP_CNTR_0030	Plan information is invalid. Warning when contract is in Pending not billed status.
Error/Warning	PLANTYPEREQUIRED	Plan Type is required. Warning when contract is in Pending not billed status.
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_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/Warning	TERM_INVALID	Term is invalid. Warning when contract is in Pending not billed status.
Error/Warning	TERM_MILE_NOT_FOUND_PLAN	Term {0} is not configured/rate defined for the plan {1} Example: This will occur when the term specified in the update request is not available for the plan. Warning when contract is in Pending not billed status.
Error/Warning	INVALID_DEDUCT_AMT	Deductible Amount cannot be more than $1000. Warning when contract is in Pending not billed status.
Error/Warning	INVALID_DEDUCT_TYPE	Deductible Type is invalid. Warning when contract is in Pending not billed status.
Error/Warning	DEDUCTIBLE_NOT_FOUND	Deductible {0} is not configured/rate defined for the plan {1} This error will occur when the term specified deductible in the update request is not available for the plan or has no rates specified. Warning when contract is in Pending not billed status.
Error/Warning	rfvDeduct	Deductible is required. Warning when contract is in Pending not billed status.
Error/Warning	DEDUCT_INVALID	The deductible is invalid. Warning when contract is in Pending not billed status.
Error	NEW_VIN_FOUND_VLDT	The specified vehicle {0} does not match the VIN data for the VIN {1} that is already associated with the contract {2}. The VIN is no longer associated with this contract. Example: The error could be triggered when contract update requested with a Year/Make/Model combination that does not exist in the VIN table.
Error/Warning	VinLength1	VIN must be 17 characters long. Warning when contract is in Pending not billed status.
Error/Warning	IMP_CNTR_0068	VIN could not be decoded. Warning when contract is in Pending not billed status.
Error/Warning	VEHICLE_NOT_FOUND	The vehicle {0} does not exist in the VIN table. Example: The error is triggered when contract update requested with a Year/Make/Model combination that does not exist in the VIN table. The vehicle 2012/HONDA/ACCORD does not exist in the VIN table Warning when contract is in Pending not billed status.
Error/Warning	MULTIPLE_VEHICLES_FOUND	{0} has multiple values possible for the following vehicle attributes. {1}A value for the above attributes must be specified before the contract can be updated. Example: When a VIN is not specified, then only the valid list of vehicle attributes are based on Year/Make/Model combination as specified in the VIN table (uploaded from POLK, or manually entered) will be allowed. If attribute values are not uniquely identifiable based on just Year/Make/Model as specified, then the contract update will fail to process the update with the above error message. Warning when contract is in Pending not billed status.
Error/Warning	VEHICLE_FEATURE_IGNORED	Year/Make/Model not processed since VIN is specified. Warning when contract is in Pending not billed status.
Error/Warning	PAYMENT_OPTION_REQUIRED	Payment Option Required. Warning when contract is in Pending not billed status.
Error/Warning	INVALID_PAYMENT_OPTION	Selected Payment Option is not valid. Warning when contract is in Pending not billed status.
Error	TITLEINVALID	Invalid Customer Title
Error	INVCUSTSTA	Invalid Customer state code.
Error/Warning	PHONEINVALID	Invalid Phone number. Warning when contract is in Pending not billed status.
Error/Warning	EMAILVALID	Email not in correct format. Warning when contract is in Pending not billed status.
Error/Warning	VPDTGTSLDT	Vehicle Purchase Date cannot be greater than sale date. Warning when contract is in Pending not billed status
Error	VPDTGTTODAY2	Vehicle Purchase Date cannot be greater than today's date.
Error/Warning	VPDTGTTODAY	Vehicle Purchase Date cannot be greater than today's date. Warning when contract is in Pending not billed status
Error/Warning	rfvVehiclePurchaseDate	Vehicle Purchase Date is required. Warning when contract is in Pending not billed status
Error/Warning	INSVDTGTSLDT	In Service Date cannot be greater than sale date. Warning when contract is in Pending not billed status
Error/Warning	INSERVICE_GT_DATE	In Service Date cannot be greater than {0}. Warning when contract is in Pending not billed status
Error/Warning	INSERVICE_LT_YEAR	In Service Date cannot be less than year {0}. Warning when contract is in Pending not billed status
Error/Warning	rfvInServiceDate	In Service Date is required. Warning when contract is in Pending not billed status
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	EXPDATE_LT_SALEDATE	Expiration date {0} cannot be earlier than the sale date {1}.
Error	INVALIDRETCOST	Retail cost is invalid.
Error	CANNOTSAVESALEPERSON	Sales Person can not be saved
Error	INVALIDSALESPERSONNAME	Sales Person First and Last name can not exceed 60 characters.
Error	REQFIRSTLASTNAME	Both First and Last name are required for Sales Person.
Error	SALEPERSONNAMEFORMAT	Sales Person name only accepts First and Last name.
Error	DELETE_OPTION_FAIL	The contract option can not be deleted.
Error	IMP_CNTR_0039	Option {0} is invalid. Contract VSE00013762 has not been edited/rerated. Contract VSE00013762 : Option (Id: 2012, Description: Option 2012) is invalid.
Error	UPDATE_OPTION_FAIL	Cannot save contract option.
Error	CNTNOTEDITRATE	Contract {0} cannot be edited/rerated.
Error/Warning	CNTCANTRATE	Contract {0} cannot be rated. Warning when contract is in Pending not billed status
Error/Warning	RATENOTDEFINED	Rates are not defined. Warning when contract is in Pending not billed status
Error/Warning	rfvCustLastName	Customer Last Name is required. Warning when contract is in Pending not billed status
Error/Warning	rfvCustAddress	Customer Address is required. Warning when contract is in Pending not billed status
Error/Warning	rfvCustCity	Customer City is required. Warning when contract is in Pending not billed status
Error/Warning	rfvCustState	Customer State is required. Warning when contract is in Pending not billed status
Error/Warning	rfvCustZipCode	Customer Zip Code is required. Warning when contract is in Pending not billed status
Error/Warning	revZipCode	Invalid Zip/Postal Code. Warning when contract is in Pending not billed status
Error/Warning	VEHICLE_CLASS_NOT_FOUND	Vehicle Class is not found. Warning when contract is in Pending not billed status
Error/Warning	IMP_CNTR_0051	Contract already exists having the same “Sale Date, Plan Code, VIN” Warning when contract is in Pending not billed status. Error when contract is in Pending Billed or Active statuses.
Warning	IMP_CNTR_0052	Contract already exists having the same “Plan Code, VIN” Warning will not prevent contract update
Warning	IMP_CNTR_0053	VIN is already in use by another contract. Warning will not prevent contract update
Error/Warning	rfvFinanceAmount	Financed Amount is required. Warning when contract is in Pending not billed status
Error	RETAILRULE3	Retail Price is over by {0}.
Error	RETAILRULE4	Retail Price is under by {0}.
Error	RETAILRULE5	Retail Rate entered {0} is not equal to Regulated Retail of {1}.
Error	RETAILRULE6	Retail price must not exceed {0} in order to be activated.
Error	RETAILRULE11	Retail must be {0}.
Error/Warning	GETRATES0001	The contract is not eligible because the Financed Amount is greater than {0:P3} of the Vehicle Sale Price. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0002	The contract is not eligible because the Vehicle Sale Price is greater than the Maximum Vehicle Sale Price. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0003	Financed Amount is greater than {0:P3} of the MSRP. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0004	MSRP exceeds Maximum MSRP limit of {0}. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0017	APR is less than Minimum APR limit of {0:P3}. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0005	APR exceeds Maximum APR limit of {0:P3}. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0006	Financed Amount is less than Minimum Financed Amount of {0:c}. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0014	Financed Amount is greater than Maximum Financed Amount of {0:c}. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0008	APR is required. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0009	Finance Term is required. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0013	MSRP is required. Warning when contract is in Pending not billed status
Error/Warning	GETRATES0018	The term {0} months is not available for this plan. Warning when contract is in Pending not billed status
Error/Warning	VIN_NOT_ENTER	VIN is not entered. Warning when contract is in Pending not billed status
Error/Warning	VIN_INVALID	Invalid VIN. Warning when contract is in Pending not billed status
Error/Warning	VHL_ELIG_COV	This vehicle is not eligible for coverage (Eligibility For Manufacturer's Warranty). Warning when contract is in Pending not billed status
Error/Warning	EXT_ELIG_REQ_APPRV	This extended eligibility requires approval. Warning when contract is in Pending not billed status
Error/Warning	SALEODOM_EXCEED_MILE	The sale odometer exceeds the odometer eligibility mileage. Warning when contract is in Pending not billed status
Error/Warning	SALEDATE_INSERVICEDATE_SAME	Sale date and in service date are the same and the sale odometer is over {0} miles. Warning when contract is in Pending not billed status
Error/Warning	RTLRL035	You do not have permissions to activate or bill a contract with a Retail Rate that differs from the Regulated Retail. Warning when contract is in Pending not billed status
Error/Warning	RTLRL036	You do not have permissions to activate or bill a contract with a Retail Rate that differs from allowable Markup. Warning when contract is in Pending not billed status
Error	CANNOTCRTLIEN	Cannot create lien holder.
Error	CANNOT_SAVE_VEHICLE	Cannot save vehicle information.
Error	ERROR_LOCKING_CONTRACT	Contract {0} cannot be locked.
Error	MENU_DISABLED	Menu not enabled for eContracting.
Error	CONT_GEN_ERROR	Cannot generate unique contract number.
Error	invldcyclmthrng	Invalid cycle month range.
Error	SAVEFAIL	Cannot save record.
Error	PAYOPTSAVEFAIL	Cannot save payment option
Error	BTFLDFORCNTR	Creating Billing Transaction failed for Contract
Error	DLRNOTEXIST	Dealer does not exist.
Error	AGTNOTEXIST	Agent does not exist on the contract record.
Error	LINNOTEXIST	Lien Holder does not exist.
Error	CycleMonthInvalid2	Cycle month is not defined in SCS cycle months.
Error	BILLPARTYNOTSET	Billing Party cannot be set.
Information	CONTRACT_RERATEDWS	Contract was re-rated via ContractUpdate web service.
Information	CONTRACT_NOT_RERATEDWS	Contract was modified without a re-rate via ContractUpdate web service.
Information	CNTUPDATBY	Contract {0} was updated by {1}.
Error	STOCK_NUMBER_TOO_LONG	Stock Number must be 30 characters or less.
Error	CNNFOUND	Contract Number not set.
Error	CISNOTSET	Insured State not set.
Error	CEDNOTSET	Contract Entry date not set.
Error	CNTOPTSINVLD	Not all contract options are valid.
Error	DEALER_NOT_ACTIVE_SALEDATE	The seller account is not active for this sale date.
Error	DEALER_SALE_AUTHORITY	The seller has no sale authority for this period.
Error	rfvProgram	Program is required.
Error/Warning	PROGRAM_INVALID	Program is Invalid. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error	rfvPlan	Plan is required.
Error/Warning	PLAN_INVALID	Plan is invalid. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error	IMP_CNTR_0030	Plan information is invalid.
Error	rfvTerm	Term is required.
Error	TERM_INVALID	Term is invalid.
Error	rfvDeduct	Deductible is required.
Error	DEDUCT_INVALID	The deductible is invalid.
Error	INSVDTGTSLDT	In Service Date cannot be greater than sale date.
Error	INSERVICE_GT_DATE	In Service Date cannot be greater than {0}.
Error	INSERVICE_LT_YEAR	In Service Date cannot be less than year {0}.
Error	rfvInServiceDate	In Service Date is required.
Error	VPDTGTSLDT	Vehicle Purchase Date cannot be greater than sale date.
Error	VPDTGTTODAY	Vehicle Purchase Date cannot be greater than {0}.
Error	rfvVehiclePurchaseDate	Vehicle Purchase Date is required.
Error/Warning	OLAPCNTRR	Only pending or active contract can be rated. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error/Warning	VEHICLEINFOMISG	Vehicle information is missing or not valid. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
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)

GetRates Error Messages

Message Type	Error code	Message Text
Error	GETRATES1001	Vehicle is not classified for this plan.
Error/Warning	GETRATES1007	Manufacturer warranty start date is required. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error/Warning	GETRATES1008	Vehicle’s manufacturer warranty information is not available. Please contact your product provider for further assistance. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error/Warning	GETRATES1005	This vehicle is only eligible for this plan if it is within {0} month(s) of the manufacturer’s base warranty period. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error/Warning	GETRATES1006	This vehicle is only eligible for this plan if it is within {0} miles by odometer of the manufacturer’s base warranty period. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error/Warning	PlanDealType	Plan is only available for {0} deals. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error	rfvVehiclePurchaseDate	Vehicle Purchase Date is required.
Error	GETRATES0001	The contract is not eligible because the Financed Amount is greater than {0:P3} of the Vehicle Sale Price.
Error	GETRATES0002	The contract is not eligible because the Vehicle Sale Price is greater than the Maximum Vehicle Sale Price.
Error	GETRATES0003	Financed Amount is greater than {0:P3} of the MSRP.
Error	GETRATES0004	MSRP exceeds Maximum MSRP limit of {0}.
Error	GETRATES0017	APR is less than Minimum APR limit of {0:P3}.
Error	GETRATES0005	APR exceeds Maximum APR limit of {0:P3}.
Error	GETRATES0006	Financed Amount is less than Minimum Financed Amount of {0:c}.
Error	GETRATES0014	Financed Amount is greater than Maximum Financed Amount of {0:c}.
Error	rfvFinanceAmount	Financed Amount is required.
Error	GETRATES0008	APR is required.
Error	GETRATES0009	Finance Term is required.
Error	rfvDealType	Deal Type is required.
Error	GETRATES0013	MSRP is required.
Error	GETRATES0018	The term {0} months is not available for this plan.
Error/Warning	GETRATES0020	The Manufacturer Warranty Start Date for this vehicle is too old to provide any effective coverage. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error	SALEODOM_EXCEED_MILE	The sale odometer exceeds the odometer eligibility mileage.
Error/Warning	GETRATES1003	Vehicle is ineligible for one or more terms based on odometer and/or model year rules. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error/Warning	GETRATES1004	Vehicle is ineligible for one or more terms based on odometer eligibility rules. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error/Warning	GETRATES1009	The contract is not eligible based on APR rules. ValidateUpdateContract & UpdateContract: Warning when contract is in Pending not billed status.
Error	RTLRL035	You do not have permissions to activate or bill a contract with a Retail Rate that differs from the Regulated Retail.
Error	RTLRL036	You do not have permissions to activate or bill a contract with a Retail Rate that differs from allowable Markup.
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).