XML Sample:

MSI_APP_ORIG/APPLICATION_RECORD

For applications:

LinkIT

A sample of the XML record used to create an application through the Web Services API, preformatted in an HTML document. A plain text version is also available.

For the original XML text, refer to create_app_sample.txt.

 

<?xml version="1.0" encoding="iso-8859-1"?>
<!-- create_app_sample.xml, from msi_app_orig.dtd "//McCue Systems Incorporated//DTD MSI_APP_ORIG 1.0//EN" -->
<!-- APPLICATION_RECORD using previously established clients and codes -->

<MSI_APP_ORIG>

<APPLICATION_RECORD>

<portfolio>2</portfolio>
<company>1</company>
<region>1</region>
<office>1</office>

<vendor>262</vendor>
<broker>263</broker>
<investor>264</investor>
<lessee>259</lessee>

<leaseDate>071604</leaseDate>
<commencementDate>071604</commencementDate>
<disbursementDate>071604</disbursementDate>
<documentSentDate>070104</documentSentDate>
<documentCompleteDate>071604</documentCompleteDate>
<dueDate>16</dueDate>

<lessorAccrualMethod>RAPR</lessorAccrualMethod>
<vendorAccrualMethod>RAPR</vendorAccrualMethod>
<investorAccrualMethod>RAPR</investorAccrualMethod>

<leaseSource>BROK</leaseSource>
<formCode>PCFL</formCode>
<advancePaymentBegins>0</advancePaymentBegins>
<advancePaymentEnds>0</advancePaymentEnds>
<delinquencyWatchCode>0</delinquencyWatchCode>
<brokerPaymentCode>PRIN</brokerPaymentCode>
<lateChargeAsmt>GFL6</lateChargeAsmt>
<leaseTypeCode>FIN</leaseTypeCode>
<purOptionBillingMethod>NONE</purOptionBillingMethod>
<purchaseOption>PAY</purchaseOption>
<purOptionOwner>LSSR</purOptionOwner>

<marketCode>SUB</marketCode>
<accountCode>PRFR</accountCode>
<applicationType>NEW</applicationType>
<ratePlan>RAT1</ratePlan>
<upfrontSalesTaxCode>PAID</upfrontSalesTaxCode>
<documentTypeCode>DOC1</documentTypeCode>
<primeRateBankNumber>1</primeRateBankNumber>
<lateChargeIndex>1</lateChargeIndex>
<productTypeCode>LSE</productTypeCode>
<businessPersonal>B</businessPersonal>
<openCloseLeaseType>O</openCloseLeaseType>

<assumedPayment>N</assumedPayment>
<refundable>N</refundable>
<preauthSwitch>Y</preauthSwitch>
<billingLevel>L</billingLevel>
<statementCode>I</statementCode>
<normalMstrSub>N</normalMstrSub>
<automaticChargeOff>N</automaticChargeOff>
<generalDescription>Placid Inventory System 3000</generalDescription>
<tradeinDescription>Not Applicable</tradeinDescription>

<vendContactName>George Brunelli</vendContactName>
<vendPhoneNum>518-555-0999</vendPhoneNum>
<brkrContactName>Celia Modo</brkrContactName>
<brkrPhoneNum>303-555-9999</brkrPhoneNum>

<securityDeposit>500.00</securityDeposit>
<downPayment>500.00</downPayment>
<residual>500.00</residual>
<fundingInterestOwedOrEarned>150.00</fundingInterestOwedOrEarned>

<leaseAddressName>Marcelli & Marcelli</leaseAddressName>
<leaseAddress1>19050 Anza Ave.</leaseAddress1>
<leaseAddress2>Apt. 9E</leaseAddress2>
<leaseCity>Torrance</leaseCity>
<leaseState>CA</leaseState>
<leaseZipCode>90503</leaseZipCode>

<billingName>Marcelli & Marcelli</billingName>
<billingAddress1>PO Box 23054</billingAddress1>
<billingAddress2>Attn: Ruth & Freddie</billingAddress2>
<billingCity>Torrance</billingCity>
<billingState>CA</billingState>
<billingZipCode>905233054</billingZipCode>

<groupNumber>1</groupNumber>
<term>36</term>
<gracePeriodInDays>3</gracePeriodInDays>
<npvDiscountRate>5</npvDiscountRate>
<documentationFee>50.00</documentationFee>
<interimRent>150.00</interimRent>
<brokerFees>250.00</brokerFees>
<guaranteedPortionOfResidual>250.00</guaranteedPortionOfResidual>
<upfrontTitlingTaxPaid>250.00</upfrontTitlingTaxPaid>
<upfrontSalesTaxOnCost>412.50</upfrontSalesTaxOnCost>
<advancedMoneyReceived>500.00</advancedMoneyReceived>
<acquisitionCost>5000.00</acquisitionCost>

<paymentFreq>MON</paymentFreq>
<paymentAmount>200.00</paymentAmount>
<notaryFeePayable>263</notaryFeePayable>
<insurancePremiumPayTo>263</insurancePremiumPayTo>
<dealerRecourse>LMTD</dealerRecourse>
<creditQuality>A</creditQuality>
<optionalInsurance>NONE</optionalInsurance>
<accountType>L</accountType>
<revolvingCreditLimit>20000.00</revolvingCreditLimit>
<sumOfPayments>7200.00</sumOfPayments>
<invoiceFormatCode>GENR</invoiceFormatCode>

<payment_Freq_0>9</payment_Freq_0>
<payment_Amount_0>200.00</payment_Amount_0>
<payment_Code_0>MON</payment_Code_0>

<payment_Freq_1>9</payment_Freq_1>
<payment_Amount_1>200.00</payment_Amount_1>
<payment_Code_1>MON</payment_Code_1>

<payment_Freq_2>9</payment_Freq_2>
<payment_Amount_2>200.00</payment_Amount_2>
<payment_Code_2>MON</payment_Code_2>

<payment_Freq_3>9</payment_Freq_3>
<payment_Amount_3>200.00</payment_Amount_3>
<payment_Code_3>MON</payment_Code_3>

<recurringChargeStartDate_0>081604</recurringChargeStartDate_0>
<recurringChargeMaturityDate_0>071607</recurringChargeMaturityDate_0>
<recurringChargeAmount_0>10.00</recurringChargeAmount_0>
<bndlRecurrChgOnInvo_0>Y</bndlRecurrChgOnInvo_0>

<recurringChargeStartDate_1>081604</recurringChargeStartDate_1>
<recurringChargeMaturityDate_1>071607</recurringChargeMaturityDate_1>
<recurringChargeDealerPayable_1>262</recurringChargeDealerPayable_1>
<recurringChargeAmount_1>20.00</recurringChargeAmount_1>
<bndlRecurrChgOnInvo_1>N</bndlRecurrChgOnInvo_1>

<recurringChargeStartDate_2>081604</recurringChargeStartDate_2>
<recurringChargeMaturityDate_2>071607</recurringChargeMaturityDate_2>
<recurringChargeAmount_2>30.00</recurringChargeAmount_2>
<bndlRecurrChgOnInvo_2>Y</bndlRecurrChgOnInvo_2>

<recurringChargeStartDate_3>081604</recurringChargeStartDate_3>
<recurringChargeMaturityDate_3>071607</recurringChargeMaturityDate_3>
<recurringChargeBrkrPayable_3>263</recurringChargeBrkrPayable_3>
<recurringChargeAmount_3>40.00</recurringChargeAmount_3>
<bndlRecurrChgOnInvo_3>N</bndlRecurrChgOnInvo_3>

<salesPersonNumber_0>JOE</salesPersonNumber_0>
<salesPersonDollarPrct_0>60</salesPersonDollarPrct_0>
<salesPersonVolumePrct_0>55</salesPersonVolumePrct_0>

<salesPersonNumber_1>EDIE</salesPersonNumber_1>
<salesPersonDollarPrct_1>40</salesPersonDollarPrct_1>
<salesPersonVolumePrct_1>45</salesPersonVolumePrct_1>

<clientRelationshipType_0>LES</clientRelationshipType_0>
<client_Number_0>260</client_Number_0>

<clientRelationshipType_1>GRT</clientRelationshipType_1>
<client_Number_1>261</client_Number_1>

</APPLICATION_RECORD>

</MSI_APP_ORIG>

 

 

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