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Check Order Request Interface

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The Check Order Request Interface ASI allows the Siebel application to submit a check order to an external system and is initiated from the FINS Application business object, not the Service Request business object.

Figure 40 describes the Check Order Request Interface ASI structure and Table 84 lists the field definitions.

Figure 40.  Check Order Request Interface ASI

Table 83 lists the integration object and XML tags of this ASI.

Table 83.  Check Order Request Interface ASI Integration Object

XML Service for SOAP	Integration Object	XML Tag
Not Applicable	Check Order Request Interface	ListOfRequestCheckOrderInterface

Table 84 lists the Check Order Request Interface fields and their attributes.

Table 84.  Check Order Request Interface ASI Fields

Name	XML Tag	Data Type	Length	Req.	Notes
Opportunity
Id	Id	DTYPE_ID	30
Oppty Id	OpptyId	DTYPE_ID	30
Opportunity Product
Account Id	AccountId	DTYPE_ID	15
Account Name	AccountName	DTYPE_TEXT	100
Account Product Type	AccountProductType	DTYPE_TEXT	30
Check Order - Address Line 1	CheckOrder-AddressLine1	DTYPE_TEXT	100
Check Order - Address Line 2	CheckOrder-AddressLine2	DTYPE_TEXT	50
Check Order - Charge for Order	CheckOrder-ChargeforOrder	DTYPE_BOOL	1
Check Order - Check Design	CheckOrder-CheckDesign	DTYPE_TEXT	30
Check Order - Check Printing Vendor	CheckOrder-CheckPrintingVendor	DTYPE_TEXT	30
Check Order - Check Style Type	CheckOrder-CheckStyleType	DTYPE_TEXT	30
Check Order - Check Styles	CheckOrder-CheckStyles	DTYPE_TEXT	30
Check Order - Checkbook Cover	CheckOrder-CheckbookCover	DTYPE_TEXT	30
Check Order - City	CheckOrder-City	DTYPE_TEXT	50
Check Order - Cover Description	CheckOrder-CoverDescription	DTYPE_TEXT	50
Check Order - Include Cover	CheckOrder-IncludeCover	DTYPE_BOOL	1
Check Order - Name Line 1	CheckOrder-NameLine1	DTYPE_TEXT	50
Check Order - Name Line 2	CheckOrder-NameLine2	DTYPE_TEXT	50
Check Order - Phone Number	CheckOrder-PhoneNumber	DTYPE_TEXT	50
Check Order - Quantity of Order	CheckOrder-QuantityofOrder	DTYPE_NUMBER	22
Check Order - Since	CheckOrder-Since	DTYPE_DATETIME	7
Check Order - Starting Number	CheckOrder-StartingNumber	DTYPE_NUMBER	22
Check Order - State	CheckOrder-State	DTYPE_TEXT	10
Check Order - Zip	CheckOrder-Zip	DTYPE_TEXT	30
FINS Application Account Number	FINSApplicationAccountNumber	DTYPE_TEXT	100
Id	Id	DTYPE_ID	15
Product Id	ProductId	DTYPE_ID	15
Contact
Applicant Type	ApplicantType	DTYPE_TEXT	30
First Name	FirstName	DTYPE_TEXT	50
Id	Id	DTYPE_ID	15
Last Name	LastName	DTYPE_TEXT	50
Middle Name	MiddleName	DTYPE_TEXT	50

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