Table 96. Credit Score Response Interface ASI Fields
Name
|
XML Tag
|
Data Type
|
Length
|
Req.
|
Notes
|
FINS Application - Data Validation - ACAPS
|
|
Conflict Id
|
ConflictId
|
|
|
|
|
Created
|
Created
|
|
|
|
|
Error Code
|
ErrorCode
|
DTYPE_TEXT
|
100
|
|
|
Error Message
|
ErrorMessage
|
DTYPE_TEXT
|
100
|
|
|
Id
|
Id
|
|
|
|
|
Mod Id
|
ModId
|
|
|
|
|
Parent Row Id
|
ParentRowId
|
DTYPE_ID
|
|
|
|
Type
|
Type
|
DTYPE_TEXT
|
30
|
|
|
Updated
|
Updated
|
|
|
|
|
FINS Application Decisioning Consumer Bureau Details
|
|
30 Day Delinquencies
|
Delinquencies30Day
|
DTYPE_NUMBER
|
|
|
|
60 Day Delinquencies
|
Delinquencies60Day
|
DTYPE_NUMBER
|
|
|
|
90 Day Delinquencies
|
Delinquencies90Day
|
DTYPE_NUMBER
|
|
|
|
Combined Indicator
|
CombinedIndicator
|
DTYPE_TEXT
|
|
|
|
Conflict Id
|
ConflictId
|
|
|
|
|
Created
|
Created
|
|
|
|
|
Credit Card High Credit
|
CreditCardHighCredit
|
DTYPE_NUMBER
|
|
|
|
Credit Repository
|
CreditRepository
|
DTYPE_TEXT
|
30
|
|
|
Date Retrieved
|
DateRetrieved
|
DTYPE_TEXT
|
|
|
|
Finance Company Inquiries
|
FinanceCompanyInquiries
|
DTYPE_NUMBER
|
|
|
|
Finance Company Trade Lines
|
FinanceCompanyTradeLines
|
DTYPE_NUMBER
|
|
|
|
Financial Statement Id
|
FinancialStatementId
|
DTYPE_ID
|
|
|
|
Id
|
Id
|
|
|
|
|
Major Derogatories
|
MajorDerogatories
|
DTYPE_NUMBER
|
|
|
|
Messages
|
Messages
|
DTYPE_TEXT
|
50
|
|
|
Minor Derogatories
|
MinorDerogatories
|
DTYPE_NUMBER
|
|
|
|
Mod Id
|
ModId
|
|
|
|
|
New Inquiries
|
NewInquiries
|
DTYPE_NUMBER
|
|
|
|
Oldest Trade Line Months
|
OldestTradeLineMonths
|
DTYPE_NUMBER
|
|
|
|
Potential Revolving Payment
|
PotentialRevolvingPayment
|
DTYPE_NUMBER
|
|
|
|
Recently Opened Trade Lines
|
RecentlyOpenedTradeLines
|
DTYPE_NUMBER
|
|
|
|
Report Format
|
ReportFormat
|
DTYPE_TEXT
|
30
|
|
|
Report Number
|
ReportNumber
|
DTYPE_TEXT
|
30
|
|
|
Retail Revolving High Credit
|
RetailRevolvingHighCredit
|
DTYPE_NUMBER
|
|
|
|
Revolving Debt To Credit
|
RevolvingDebtToCredit
|
DTYPE_NUMBER
|
|
|
|
Risk Model
|
RiskModel
|
DTYPE_TEXT
|
20
|
|
|
Satisfactory Ratings
|
SatisfactoryRatings
|
DTYPE_NUMBER
|
|
|
|
Subject
|
Subject
|
DTYPE_TEXT
|
30
|
|
|
Too New To Rate
|
TooNewToRate
|
DTYPE_NUMBER
|
|
|
|
Total Trade Lines
|
TotalTradeLines
|
DTYPE_NUMBER
|
|
|
|
Trade Lines Never Past Due
|
TradeLinesNeverPastDue
|
DTYPE_NUMBER
|
|
|
|
Trade Rating Count
|
TradeRatingCount
|
DTYPE_NUMBER
|
|
|
|
Updated
|
Updated
|
|
|
|
|
Worst Trade Rating
|
WorstTradeRating
|
DTYPE_TEXT
|
10
|
|
|
FINS Application Financial Statement
|
|
Conflict Id
|
ConflictId
|
|
|
|
|
Created
|
Created
|
|
|
|
|
Credit - Applicant Relationship
|
Credit-ApplicantRelationship
|
DTYPE_TEXT
|
30
|
|
|
Credit - Education
|
Credit-Education
|
DTYPE_TEXT
|
30
|
|
|
Credit - Landlord Fname
|
Credit-LandlordFname
|
DTYPE_TEXT
|
50
|
|
|
Credit - Landlord Lname
|
Credit-LandlordLname
|
DTYPE_TEXT
|
50
|
|
|
Credit - Own/Rent
|
Credit-OwnRent
|
DTYPE_TEXT
|
30
|
|
|
Credit - Previous Experience
|
Credit-PreviousExperience
|
DTYPE_TEXT
|
30
|
|
|
Credit - Rel Address
|
Credit-RelAddress
|
DTYPE_TEXT
|
200
|
|
|
Credit - Rel City
|
Credit-RelCity
|
DTYPE_TEXT
|
50
|
|
|
Credit - Rel Fname
|
Credit-RelFname
|
DTYPE_TEXT
|
50
|
|
|
Credit - Rel Lname
|
Credit-RelLname
|
DTYPE_TEXT
|
50
|
|
|
Credit - Rel State
|
Credit-RelState
|
DTYPE_TEXT
|
10
|
|
|
Credit - Rel Zip
|
Credit-RelZip
|
DTYPE_TEXT
|
30
|
|
|
Credit - Res Phone
|
Credit-ResPhone
|
DTYPE_TEXT
|
|
|
|
Credit - Yrs Residence
|
Credit-YrsResidence
|
DTYPE_NUMBER
|
|
|
|
Id
|
Id
|
|
|
|
|
Mod Id
|
ModId
|
|
|
|
|
PR Con Applicant Type
|
PRConApplicantType
|
DTYPE_TEXT
|
30
|
|
|
Personal Address
|
PersonalAddress
|
DTYPE_TEXT
|
200
|
|
|
Personal Address City
|
PersonalAddressCity
|
DTYPE_TEXT
|
50
|
|
|
Personal Address Indicator
|
PersonalAddressIndicator
|
DTYPE_TEXT
|
30
|
|
|
Personal Address State
|
PersonalAddressState
|
DTYPE_TEXT
|
10
|
|
|
Personal Address Zip
|
PersonalAddressZip
|
DTYPE_TEXT
|
30
|
|
|
Updated
|
Updated
|
|
|
|
|
Opportunity
|
|
Account Integration Id
|
AccountIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Bank Name
|
BankName
|
DTYPE_TEXT
|
100
|
|
|
Branch Integration Id
|
BranchIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Conflict Id
|
ConflictId
|
|
|
|
|
Created
|
Created
|
|
|
|
|
Id
|
Id
|
|
|
|
|
Mod Id
|
ModId
|
|
|
|
|
Opportunity Integration ID
|
OpportunityIntegrationID
|
DTYPE_TEXT
|
15
|
|
|
Ownership Types
|
OwnershipTypes
|
DTYPE_TEXT
|
30
|
|
|
Parent Oppty Integration ID
|
ParentOpptyIntegrationID
|
DTYPE_TEXT
|
15
|
|
|
Primary Opportunity Product Id
|
PrimaryOpportunityProductId
|
DTYPE_ID
|
|
|
|
Priority ACAPS
|
PriorityACAPS
|
DTYPE_NUMBER
|
|
|
|
Source Type Dyn
|
SourceTypeDyn
|
DTYPE_TEXT
|
30
|
|
|
Src Emp Integration Id
|
SrcEmpIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Updated
|
Updated
|
|
|
|
|
