Inquiry for Credit

Operationcode: CREDITINQUIRY

CREDITINQUIRY

Message

<?xml version="1.0" encoding="ISO-8859-1"?>
<SIHOT-Document>
        <TN>4733</TN>
        <OC>CREDITINQUIRY</OC>
        <HQGID></HQGID>
        <AMOUNT>300</AMOUNT>
        <ORG>disp_4711</ORG>
        <MANDATORID>9</MANDATORID>
        <USERID>ADM</USERID>
        <USERNAME>Superuser, SIHOT PMS</USERNAME>
        <SN></SN>
        <CN></CN>
        …
</SIHOT-Document>

Attributes Message

Note: <MADNATORID>, <USERID>, <USERNAME> can be empty if the first transmission of the inquiry failed and the inquiry has to be resent later.

This could be the answer to the above operation, indication that the Inquiry was delivered to accounting. The grant operation is send from Accounting to SIHOT by <OC>CREDITINFO</OC>.

Response

<?xml version="1.0" encoding="ISO-8859-1"?>
<SIHOT-Document>
        <TN>4718</TN>
        <OC>ACK</OC>
        <RC>0</RC>
        <ORG>disp_4711</ORG>
</SIHOT-Document>

Attributes Response