Receivables Credit Checking Response

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

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

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
Handled by	Receivables Credit Checking

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AuthorizationAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Authorized amount for the credit check request.
AuthorizationCurrency	string	The currency associated with the amount that is being authorized.
AuthorizationExpirationDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date on which the approved credit authorization will expire.
AvailableCredit	decimal	The available credit line for the customer account at the time the credit check request is issued.
CustomerAccountNumber	string	Unique identifier of the customer account that the credit authorization is requested for. Primary Key
CustomerName	string	Name of the customer that the credit authorization is requested for.
NewAuthoirzationNumber	string	The unique identifier for the approved credit authorization created in 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.
Reason	string	A message that provides additional information to the response sent to the requestor.
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.
Requestor	string	The user or application that is initiating the credit check request.
Response	string	The response to the credit authorization request. Valid values are Yes, No, Error.