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.
The following image shows the structure of this ASI, which contains the following components: Request Credit Check and Line Items.
The following table lists the integration component of this ASI.
| Integration Component | XML Tag | User Keys |
|---|---|---|
Line Items |
LineItems |
No user keys |
Request Credit Check |
RequestCreditCheck |
No user keys |
Request Credit Check Fields in Credit Check Request ASI
The following table lists the Request Credit Check fields and their attributes in the Credit Check Request ASI. Fields without a length specified do not have a maximum length associated with them.
| Name | XML Tag | Data Type | Length | Req. | Note |
|---|---|---|---|---|---|
Amount |
Amount |
DTYPE_NUMBER |
NA |
No |
None |
Bill To Account Id |
BillToAccountId |
DTYPE_ID |
15 |
No |
None |
Bill To Account Integration Id |
BillToAccountIntegrationId |
DTYPE_ID |
30 |
No |
None |
Bill To Account Location |
BillToAccountLocation |
DTYPE_TEXT |
50 |
No |
None |
Bill To Account Name |
BillToAccountName |
DTYPE_TEXT |
100 |
No |
None |
Bill To Address Id |
BillToAddressId |
DTYPE_ID |
15 |
No |
None |
Bill To Alias |
BillToAlias |
DTYPE_TEXT |
50 |
No |
None |
Bill To City |
BillToCity |
DTYPE_TEXT |
50 |
No |
None |
Bill To Country |
BillToCountry |
DTYPE_TEXT |
50 |
No |
None |
Bill To County |
BillToCounty |
DTYPE_TEXT |
50 |
No |
None |
Bill To DUNS Number |
BillToDUNSNumber |
DTYPE_TEXT |
15 |
No |
None |
Bill To Postal Code |
BillToPostalCode |
DTYPE_TEXT |
30 |
No |
None |
Bill To Primary Organization Id |
BillToPrimaryOrganizationId |
DTYPE_ID |
15 |
No |
None |
Bill To Primary Organization Name |
BillToPrimaryOrganizationName |
DTYPE_TEXT |
100 |
No |
None |
Bill To Province |
BillToProvince |
DTYPE_TEXT |
50 |
No |
None |
Bill To State |
BillToState |
DTYPE_TEXT |
10 |
No |
None |
Bill To Street Address |
BillToStreetAddress |
DTYPE_TEXT |
200 |
No |
None |
Bill To Street Address 2 |
BillToStreetAddress2 |
DTYPE_TEXT |
100 |
No |
None |
Bill To VAT Registration Number |
BillToVATRegistrationNumber |
DTYPE_TEXT |
30 |
No |
None |
Currency |
Currency |
DTYPE_TEXT |
20 |
No |
None |
Document Id |
DocumentId |
DTYPE_TEXT |
30 |
Yes |
None |
Document Integration Id |
DocumentIntegrationId |
DTYPE_TEXT |
30 |
No |
None |
Document Type |
DocumentType |
DTYPE_TEXT |
10 |
Yes |
Contains either Quote or Order value. |
Order Type Id |
OrderTypeId |
DTYPE_ID |
15 |
No |
Applies only if Document Type is Order. |
Line Items Fields in Credit Check Request ASI
The following table lists the Line Items fields and their attributes in the Credit Check Request ASI. Fields without a length specified do not have a maximum length associated with them.
| Name | XML Tag | Data Type | Length | Req. |
|---|---|---|---|---|
Extended Quantity |
ExtendedQuantity |
DTYPE_NUMBER |
22 |
No |
Id |
Id |
DTYPE_ID |
15 |
No |
Item Price |
ItemPrice |
DTYPE_NUMBER |
22 |
No |
Line Number |
LineNumber |
DTYPE_NUMBER |
22 |
No |
Net Price |
NetPrice |
DTYPE_NUMBER |
22 |
No |
Parent Order Item Number |
ParentOrderItemNumber |
DTYPE_NUMBER |
22 |
No |
Product Id |
ProductId |
DTYPE_ID |
15 |
No |
Quantity Requested |
QuantityRequested |
DTYPE_NUMBER |
22 |
No |
Rollup Item Price |
RollupItemPrice |
DTYPE_NUMBER |
22 |
No |
Start Price |
StartPrice |
DTYPE_NUMBER |
22 |
No |
Unit Price |
UnitPrice |
DTYPE_NUMBER |
22 |
No |