Bookshelf v7.5: Credit Check Request

The Credit Check Request ASI is an outbound call that triggers the back-office credit limit check business service in an order, and populates the credit status check result in the Siebel application. The Siebel application issues a warning; if a customer does have a sufficient credit limit, the status shown indicates failure.

Table 64. Credit Check Request Integration Components
Integration Component	XML Tag	User Keys
Line Items	LineItems	Id Line Number
Request Credit Check	RequestCreditCheck	Document Id

Table 65 lists the fields and definitions. Fields without a length specified do not have a maximum length associated with them.

Table 65. Credit Check Request ASI Fields
Name	XML Tag	Data Type	Length	Req.	Notes
Header
Amount	Amount	DTYPE_NUMBER		N
Bill To Account Id	BillToAccountId	DTYPE_ID	15	N
Bill To Account Integration Id	BillToAccountIntegrationId	DTYPE_ID	30	N
Bill To Account Location	BillToAccountLocation	DTYPE_TEXT	50	N
Bill To Account Name	BillToAccountName	DTYPE_TEXT	100	N
Bill To Address Id	BillToAddressId	DTYPE_ID	15	N
Bill To Alias	BillToAlias	DTYPE_TEXT	50	N
Bill To City	BillToCity	DTYPE_TEXT	50	N
Bill To Country	BillToCountry	DTYPE_TEXT	50	N
Bill To County	BillToCounty	DTYPE_TEXT	50	N
Bill To DUNS Number	BillToDUNSNumber	DTYPE_TEXT	15	N
Bill To Postal Code	BillToPostalCode	DTYPE_TEXT	30	N
Bill To Primary Organization Id	BillToPrimaryOrganizationId	DTYPE_ID	15	N
Bill To Primary Organization Name	BillToPrimaryOrganizationName	DTYPE_TEXT	100	N
Bill To Province	BillToProvince	DTYPE_TEXT	50	N
Bill To State	BillToState	DTYPE_TEXT	10	N
Bill To Street Address	BillToStreetAddress	DTYPE_TEXT	200	N
Bill To Street Address 2	BillToStreetAddress2	DTYPE_TEXT	100	N
Bill To VAT Registration Number	BillToVATRegistrationNumber	DTYPE_TEXT	30	N
Currency	Currency	DTYPE_TEXT	20	N
Document Id	DocumentId	DTYPE_TEXT	30	Y
Document Integration Id	DocumentIntegrationId	DTYPE_TEXT	30	N
Document Type	DocumentType	DTYPE_TEXT	10	Y	Contain either 'Quote' or 'Order' value.
Order Type Id	OrderTypeId	DTYPE_ID	15	N	Applicable only if Document Type is Order
Lines
Extended Quantity	ExtendedQuantity	DTYPE_NUMBER	22	N
Id	Id	DTYPE_ID	15	N
Item Price	ItemPrice	DTYPE_NUMBER	22	N
Line Number	LineNumber	DTYPE_NUMBER	22	N
Net Price	NetPrice	DTYPE_NUMBER	22	N
Parent Order Item Number	ParentOrderItemNumber	DTYPE_NUMBER	22	N
Product Id	ProductId	DTYPE_ID	15	N
Quantity Requested	QuantityRequested	DTYPE_NUMBER	22	N
Rollup Item Price	RollupItemPrice	DTYPE_NUMBER	22	N
Start Price	StartPrice	DTYPE_NUMBER	22	N
Unit Price	UnitPrice	DTYPE_NUMBER	22	N