Bookshelf v7.7: 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 58 lists the fields and definitions. Fields without a length specified do not have a maximum length associated with them.

Table 58. Credit Check Request ASI Fields
Name	XML Tag	Data Type	Length	Req.	Notes
Request Credit Check
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	Contains either Quote or Order value.
Order Type Id	OrderTypeId	DTYPE_ID	15	N	Applicable only if Document Type is Order.
Line Items
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