Application Services Interface Reference > Predefined Application Service Interfaces > External Credit Check >

Credit Check Response

Table 66 lists the integration component of this ASI.

Table 66.  Credit Check Response Integration Components
Integration Component
XML Tag
User Keys
Credit Check Interface Response
RequestCreditCheckResponse
No user keys.

Table 67 lists the fields and definitions of the Credit Check Response ASI.

Table 67.  Credit Check Response ASI Fields
Name
XML Tag
Data Type
Length
Req.
Notes
Request Credit Check Response
Bill To Account Id
BillToAccountId
DTYPE_ID
15
Y
 
Bill To Account Integration Id
BillToAccountIntegrationId
DTYPE_ID
30
 
 
Bill To Account Location
BillToAccountLocation
DTYPE_TEXT
50
Y
 
Bill To Account Name
BillToAccountName
DTYPE_TEXT
100
Y
 
Bill To Primary Organization Id
BillToPrimaryOrganizationId
DTYPE_ID
15
 
 
Bill To Primary Organization Name
BillToPrimaryOrganizationName
DTYPE_TEXT
100
Y
 
Credit Status As Of
CreditStatusAsOf
DTYPE_UTCDATETIME
 
Y
 
Credit Status Code
CreditStatusCode
DTYPE_TEXT
30
 
Bound by ACCNT_CRDT_STAT_TYPE LOV.
Credit Status Message
CreditStatusMessage
DTYPE_TEXT
250
Y
 
Document Id
DocumentId
DTYPE_ID
15
Y
 
Document Integration Id
DocumentIntegrationId
DTYPE_TEXT
15
 
 
Document Type
DocumentType
DTYPE_TEXT
10
Y
 
Error Status
ErrorStatus
DTYPE_TEXT
30
Y
By default, setting Error State to "3" indicates that an error has occurred.
If it occurs, the Siebel application sets Credit Status to "Indeterminate" and both the Credit Status Message and the Error Text fields are expected to contain the error message.
Error Text
ErrorText
DTYPE_TEXT
250
 
 


 Application Services Interface Reference 
 Published: 15 May 2003