Bookshelf Home | Contents | Index | Search | PDF

Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >

Account Balance Response

---

The CME Query Account Balance Integration Business Process uses the Account Balance Response ASI to receive balance and dunning information related to an account.

Figure 106 describes the Account Balance Response ASI structure and Table 251 lists the field definitions.

Figure 106.  Account Balance Response ASI

Table 250 lists the integration components and XML tags of this ASI.

Table 250.  Account Balance Response ASI Integration Components

Integration Component	XML Tag	User Keys
Com Account Balance	CutAccountBalance

Table 251 lists the Account Balance Response fields and their attributes.

Table 251.  Account Balance Response ASI Fields

Name	XML Tag	Data Type	Length	Req.	Notes
CUT Account Balance
30 Days Due	DaysDue30	DTYPE_TEXT
60 Days Due	DaysDue60	DTYPE_TEXT
90 Days Due	DaysDue90	DTYPE_TEXT
Balance	Balance	DTYPE_TEXT
Currency	Currency	DTYPE_TEXT
Current Balance	CurrentBalance	DTYPE_TEXT
Due Date	DueDate	DTYPE_TEXT
External Account #	ExternalAccountNum	DTYPE_TEXT
Pending Credits	PendingCredits	DTYPE_TEXT
Pending Debits	PendingDebits	DTYPE_TEXT
Unbilled Usage	UnbilledUsage	DTYPE_TEXT
operation	operation	DTYPE_TEXT	30
searchspec	searchspec	DTYPE_TEXT	250

Bookshelf Home | Contents | Index | Search | PDF