Receivables Credit Checking Request

The request sent to the credit checking service to determine the available credit of a customer.

QName: {http://xmlns.oracle.com/apps/financials/receivables/creditManagement/creditChecking/creditCheckingService/}CreditCheckingRequest

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Receivables Credit Checking Request SDO
Handled by	Receivables Credit Checking

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
CaseFolderFLEX	Receivables Credit Checking Request SDO	Credit case folder descriptive flexfield object
CreateCasefolderPreauth	string	Indicates whether to create case folder in case of failure when request type is Pre-Authorization.
CustomerAccountNumber	string	Unique identifier of the customer account that the credit authorization is requested for.
CustomerName	string	Name of the customer that the credit authorization is requested for.
ExistingAuthorizationNumber	string	The unique identifier for the approved credit authorization created in the credit management system on the requested authorized amount for the customer account specified. This is only applicable for credit check of types Authorization and Re-Authorization.
FulfillmentDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date and time on which estimated fulfillment occurs for the sales order of which the amount is being requested for credit authorization. This is used by the credit management system to derive the authorization expiration date.
OffsetDays	long	This is the offset days allowed before an authorization will be expired. It is defined as per the credit policy of the deploying company.
PriceType	string	Indicates the type of price structure associated with the requested authorization amount.
RecurrencePeriod	string	Indicates the repeating groups or children of the Authorization Request header.
RequestAuthorizationAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The amount requested for credit authorization.
RequestAuthorizationCurrency	string	The currency associated with the amount that is requested for credit authorization.
RequestType	string	Indicates the type of credit check request. Values are based on predefined values: Pre-Authorization, Authorization, Re-Authorization, De-Authorization, and Exclude from Expiration. This is not user-extensible.
Requestor	string	The user or application that is initiating the credit check request.
SalesOrderDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date a sales order is created.
ShipmentDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The estimated date that goods will be shipped to the customer for which the sales order amount is being requested for credit authorization. This is used by the credit management system to derive the authorization expiration date.
Source	string	Indicates the source system or application of the credit checking request <Reserved For Future Use>.
SourceTransactionContact	string	Indicates the contact person name for the transaction that initiated that credit checking request <Reserved For Future Use>.
SourceTransactionNumber	string	Indicates the number or identifier of the transaction that initiated the credit checking request <Reserved For Future Use>.
SourceTransactionType	string	Indicates the type of the transaction that initiated the credit checking request <Reserved For Future Use>.