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Application Services Interface Reference > Predefined Application Service Interfaces > External Credit Check >
Credit Check Response
Table 59 lists the integration component of this ASI.
Table 59. Credit Check Response Integration Components
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Request Credit Check Response |
RequestCreditCheckResponse |
No user keys. |
Table 60 lists the fields and attributes of this ASI.
Table 60. Credit Check Response ASI Fields
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Request Credit Check Response |
Bill To Account Id |
BillToAccountId |
DTYPE_ID |
15 |
N |
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Bill To Account Integration Id |
BillToAccountIntegrationId |
DTYPE_ID |
30 |
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Bill To Account Location |
BillToAccountLocation |
DTYPE_TEXT |
50 |
N |
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Bill To Account Name |
BillToAccountName |
DTYPE_TEXT |
100 |
N |
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Bill To Primary Organization Id |
BillToPrimaryOrganizationId |
DTYPE_ID |
15 |
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Bill To Primary Organization Name |
BillToPrimaryOrganizationName |
DTYPE_TEXT |
100 |
N |
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Credit Status As Of |
CreditStatusAsOf |
DTYPE_ DATETIME |
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N |
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Credit Status Code |
CreditStatusCode |
DTYPE_TEXT |
30 |
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Credit Status Message |
CreditStatusMessage |
DTYPE_TEXT |
250 |
N |
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Document Id |
DocumentId |
DTYPE_ID |
15 |
Y |
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Document Integration Id |
DocumentIntegrationId |
DTYPE_TEXT |
15 |
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Document Type |
DocumentType |
DTYPE_TEXT |
10 |
Y |
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Error Status |
ErrorStatus |
DTYPE_TEXT |
30 |
Y |
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Error Text |
ErrorText |
DTYPE_TEXT |
250 |
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