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Request Create Account Interface


The Request Create Account Interface ASI is used to request a core processing system to create a new financial account. It sends the account details to, and receives a new account number from, the core processing system.

Figure 50 describes the Request Create Account Interface ASI structure and Table 104 lists the field definitions.

Figure 50.  Request Create Account Interface ASI

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Table 103 lists the integration object and XML tags of this ASI.

Table 103.  Request Create Account Interface ASI Integration Object
XML Service for SOAP
Integration Object
XML Tag
Not Applicable
UAN Request Create Account Interface
ListOfSiebelOmFinsApplication

Table 104 lists the Request Create Account Interface fields and their attributes.

Table 104.  Request Create Account Interface ASI Fields
Name
XML Tag
Data Type
Length
Req.
Notes
Opportunity
 
Conflict Id
ConflictId
 
 
 
 
Created
Created
 
 
 
 
Currency Code
CurrencyCode
DTYPE_TEXT
15
 
 
Id
Id
DTYPE_ID
30
 
 
Mod Id
ModId
 
 
 
 
Name
Name
DTYPE_TEXT
100
 
 
Primary Revenue Close Date
PrimaryRevenueCloseDate
DTYPE_DATETIME
 
 
 
Updated
Updated
 
 
 
 
operation
operation
 
 
 
 
searchspec
searchspec
 
 
 
 
Opportunity Product
 
Comment
Comment
DTYPE_TEXT
250
 
 
Conflict Id
ConflictId
 
 
 
 
Created
Created
 
 
 
 
Currency Code
CurrencyCode
DTYPE_TEXT
15
 
 
Expected Delivery Date
ExpectedDeliveryDate
DTYPE_DATETIME
 
 
 
FINS Application Personal Acc #
FINSApplicationPersonalAcc
DTYPE_TEXT
100
 
 
Id
Id
DTYPE_ID
30
 
 
Mod Id
ModId
 
 
 
 
Oppty Id
OpptyId
DTYPE_ID
 
 
 
Part Number
PartNumber
DTYPE_TEXT
50
 
 
Product
Product
DTYPE_TEXT
100
 
 
Product Id
ProductId
DTYPE_ID
 
 
 
Revenue
Revenue
DTYPE_TEXT
 
 
 
Sales Rep
SalesRep
DTYPE_TEXT
50
 
 
Updated
Updated
 
 
 
 
operation
operation
 
 
 
 
searchspec
searchspec
 
 
 
 
Opportunity_FIN Contact
 
FIN Contact Id
FINContactId
DTYPE_ID
30
 
 
IsPrimaryMVG
IsPrimaryMVG
 
 
 
 
operation
operation
 
 
 
 
searchspec
searchspec
 
 
 
 
FINS Application Closing New Account
 
Account Number
AccountNumber
DTYPE_TEXT
100
 
 
Acct Gen - Primary Contact Id
AcctGen-PrimaryContactId
DTYPE_ID
 
 
 
Closing ACH Number
ClosingACHNumber
DTYPE_TEXT
20
 
 
Closing DDA Savings
ClosingDDASavings
DTYPE_TEXT
30
 
 
Closing Debit Bill Type
ClosingDebitBillType
DTYPE_TEXT
30
 
 
Closing Deposit Account Number
ClosingDepositAccountNumber
DTYPE_TEXT
20
 
 
Closing Disbursement Date
ClosingDisbursementDate
DTYPE_DATETIME
 
 
 
Closing Flag Collateral
ClosingFlagCollateral
DTYPE_TEXT
 
 
 
Closing Flag Dealer Reserves
ClosingFlagDealerReserves
DTYPE_TEXT
 
 
 
Closing Flag Demographics
ClosingFlagDemographics
DTYPE_TEXT
 
 
 
Closing Flag Fees
ClosingFlagFees
DTYPE_TEXT
 
 
 
Closing Flag Insurance
ClosingFlagInsurance
DTYPE_TEXT
 
 
 
Closing Flag Payment Schedule
ClosingFlagPaymentSchedule
DTYPE_TEXT
 
 
 
Closing Freeze Period
ClosingFreezePeriod
DTYPE_NUMBER
 
 
 
Closing Legal State
ClosingLegalState
DTYPE_TEXT
10
 
 
Closing Loan Record
ClosingLoanRecord
DTYPE_TEXT
30
 
 
Closing Revolving Minimum Payment Amount
ClosingRevolvingMinimumPaymentAmount
DTYPE_TEXT
 
 
 
Closing Revolving Payment Due Day
ClosingRevolvingPaymentDueDay
DTYPE_NUMBER
 
 
 
Closing Revolving Payment Recalulation Code
ClosingRevolvingPaymentRecalulationCode
DTYPE_TEXT
30
 
 
Closing Revolving Repay Code
ClosingRevolvingRepayCode
DTYPE_TEXT
30
 
 
Closing Revolving Rescission Days
ClosingRevolvingRescissionDays
DTYPE_NUMBER
 
 
 
Conflict Id
ConflictId
 
 
 
 
Created
Created
 
 
 
 
Financial Account Symbol
FinancialAccountSymbol
DTYPE_TEXT
30
 
 
Id
Id
 
 
 
 
Integration Id
IntegrationId
DTYPE_TEXT
30
 
 
Interest Type
InterestType
DTYPE_TEXT
30
 
 
Internal Product Id
InternalProductId
DTYPE_ID
 
 
 
Maturity Date
MaturityDate
DTYPE_DATETIME
 
 
 
Mod Id
ModId
 
 
 
 
Org Id
OrgId
DTYPE_ID
 
 
 
Primary Position Id
PrimaryPositionId
DTYPE_ID
 
 
 
Product Id
ProductId
DTYPE_ID
 
 
 
Start Date
StartDate
DTYPE_DATETIME
 
 
 
Updated
Updated
 
 
 
 
operation
operation
 
 
 
 
searchspec
searchspec
 
 
 
 
FINS Application Closing New Account_Contact
 
Acct Gen - Authorized Users - First Name
AcctGen-AuthorizedUsers-FirstName
DTYPE_TEXT
50
 
 
Acct Gen - Authorized Users - Last Name
AcctGen-AuthorizedUsers-LastName
DTYPE_TEXT
50
 
 
Acct Gen - Authorized Users - Party UId
AcctGen-AuthorizedUsers-PartyUId
DTYPE_TEXT
100
 
 
Acct Gen - Authorized Users Id
AcctGen-AuthorizedUsersId
 
 
 
 
IsPrimaryMVG
IsPrimaryMVG
 
 
 
 
operation
operation
 
 
 
 
searchspec
searchspec
 
 
 
 


 Application Services Interface Reference 
 Published: 15 May 2003