Table 243. Invoice Interface ASI Fields
Name
|
XML Tag
|
Data Type
|
Length
|
Req.
|
Notes
|
Invoice
|
|
Account Id
|
AccountId
|
DTYPE_ID
|
|
|
|
Account Integration Id
|
AccountIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Account Location
|
AccountLocation
|
DTYPE_TEXT
|
30
|
|
|
Account Name
|
AccountName
|
DTYPE_TEXT
|
50
|
|
|
Account Organization Name
|
AccountOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Activity Id
|
ActivityId
|
DTYPE_ID
|
|
|
|
Activity User Defined Unique Id
|
ActivityUserDefinedUniqueId
|
DTYPE_TEXT
|
30
|
|
|
Amount Paid
|
AmountPaid
|
DTYPE_TEXT
|
|
|
|
Balance Forward
|
BalanceForward
|
DTYPE_TEXT
|
|
|
|
Bill To Person Id
|
BillToPersonId
|
DTYPE_TEXT
|
30
|
|
|
Billing End Date
|
BillingEndDate
|
DTYPE_TEXT
|
|
|
|
Billing Start Date
|
BillingStartDate
|
DTYPE_TEXT
|
|
|
|
Contract Id
|
ContractId
|
DTYPE_ID
|
|
|
|
Contract Integration Id
|
ContractIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Contract Name
|
ContractName
|
DTYPE_TEXT
|
50
|
|
|
Contract Organization Name
|
ContractOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Contract Revision Number
|
ContractRevisionNumber
|
DTYPE_NUMBER
|
|
|
|
Currency Code
|
CurrencyCode
|
DTYPE_TEXT
|
20
|
|
|
Delinquent Flag
|
DelinquentFlag
|
DTYPE_TEXT
|
|
|
|
Document Date
|
DocumentDate
|
DTYPE_TEXT
|
|
|
|
Document Description
|
DocumentDescription
|
DTYPE_TEXT
|
250
|
|
|
Document Number
|
DocumentNumber
|
DTYPE_TEXT
|
50
|
|
|
Document Period Id
|
DocumentPeriodId
|
DTYPE_ID
|
|
|
|
Document Period Name
|
DocumentPeriodName
|
DTYPE_TEXT
|
50
|
|
|
Document Period Organization Name
|
DocumentPeriodOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Document Revision Number
|
DocumentRevisionNumber
|
DTYPE_NUMBER
|
|
|
|
Document Status
|
DocumentStatus
|
DTYPE_TEXT
|
30
|
|
|
Document Sub Type
|
DocumentSubType
|
DTYPE_TEXT
|
30
|
|
|
Document Type
|
DocumentType
|
DTYPE_TEXT
|
30
|
|
|
Id
|
Id
|
DTYPE_ID
|
30
|
|
|
Integration Id
|
IntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Order Id
|
OrderId
|
DTYPE_ID
|
|
|
|
Order Integration Id
|
OrderIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Order Number
|
OrderNumber
|
DTYPE_TEXT
|
30
|
|
|
Order Organization Name
|
OrderOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Order Type
|
OrderType
|
DTYPE_TEXT
|
50
|
|
|
Payment Term
|
PaymentTerm
|
DTYPE_TEXT
|
50
|
|
|
Payment Term Due Date
|
PaymentTermDueDate
|
DTYPE_DATETIME
|
|
|
|
Payment Term Id
|
PaymentTermId
|
DTYPE_ID
|
|
|
|
Payment Term Net Days
|
PaymentTermNetDays
|
DTYPE_NUMBER
|
|
|
|
Project Id
|
ProjectId
|
DTYPE_ID
|
|
|
|
Project Integration Id
|
ProjectIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Project Number
|
ProjectNumber
|
DTYPE_TEXT
|
30
|
|
|
Project Organization Name
|
ProjectOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
STORED Adjustment Amount
|
STOREDAdjustmentAmount
|
DTYPE_TEXT
|
|
|
|
STORED Discount Amount
|
STOREDDiscountAmount
|
DTYPE_TEXT
|
|
|
|
STORED Gross Amount
|
STOREDGrossAmount
|
DTYPE_TEXT
|
|
|
|
STORED Surcharge Amount
|
STOREDSurchargeAmount
|
DTYPE_TEXT
|
|
|
|
STORED Tax Amount
|
STOREDTaxAmount
|
DTYPE_TEXT
|
|
|
|
Service Request Id
|
ServiceRequestId
|
DTYPE_ID
|
|
|
|
Service Request Number
|
ServiceRequestNumber
|
DTYPE_TEXT
|
64
|
|
|
Service Request Organization Name
|
ServiceRequestOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Status
|
Status
|
DTYPE_TEXT
|
30
|
|
|
Total Amount
|
TotalAmount
|
DTYPE_TEXT
|
|
|
|
Type Code
|
TypeCode
|
DTYPE_TEXT
|
|
|
|
operation
|
operation
|
DTYPE_TEXT
|
30
|
|
|
Invoice Line Items
|
|
Activity Id
|
ActivityId
|
DTYPE_ID
|
|
|
|
Activity User Defined Unique Id
|
ActivityUserDefinedUniqueId
|
DTYPE_TEXT
|
30
|
|
|
Contract Id
|
ContractId
|
DTYPE_ID
|
|
|
|
Contract Integration Id
|
ContractIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Contract Line Id
|
ContractLineId
|
DTYPE_ID
|
|
|
|
Contract Name
|
ContractName
|
DTYPE_TEXT
|
50
|
|
|
Contract Organization Name
|
ContractOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Contract Revision Number
|
ContractRevisionNumber
|
DTYPE_NUMBER
|
|
|
|
CurrencyCode
|
CurrencyCode
|
DTYPE_TEXT
|
20
|
|
|
Description
|
Description
|
DTYPE_TEXT
|
250
|
|
|
Discount Amount
|
DiscountAmount
|
DTYPE_TEXT
|
|
|
|
Gross Amount
|
GrossAmount
|
DTYPE_TEXT
|
|
|
|
Id
|
Id
|
DTYPE_ID
|
30
|
|
|
Integration Id
|
IntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Line Number
|
LineNumber
|
DTYPE_NUMBER
|
|
|
|
Line Quantity
|
LineQuantity
|
DTYPE_NUMBER
|
|
|
|
Line Type
|
LineType
|
DTYPE_TEXT
|
30
|
|
|
Order Id
|
OrderId
|
DTYPE_ID
|
|
|
|
Order Integration Id
|
OrderIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Order Item Id
|
OrderItemId
|
DTYPE_ID
|
|
|
|
Order Item Integration Id
|
OrderItemIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Order Line Number
|
OrderLineNumber
|
DTYPE_NUMBER
|
|
|
|
Order Number
|
OrderNumber
|
DTYPE_TEXT
|
30
|
|
|
Order Organization Name
|
OrderOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Order Type
|
OrderType
|
DTYPE_TEXT
|
50
|
|
|
Person Id
|
PersonId
|
DTYPE_ID
|
|
|
|
Product Id
|
ProductId
|
DTYPE_ID
|
|
|
|
Product Integration Id
|
ProductIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Product Name
|
ProductName
|
DTYPE_TEXT
|
100
|
|
|
Product Organization Name
|
ProductOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Product Vendor Organization Name
|
ProductVendorOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Project Id
|
ProjectId
|
DTYPE_ID
|
|
|
|
Project Integration Id
|
ProjectIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Project Item Id
|
ProjectItemId
|
DTYPE_ID
|
|
|
|
Project Item Number
|
ProjectItemNumber
|
DTYPE_TEXT
|
30
|
|
|
Project Number
|
ProjectNumber
|
DTYPE_TEXT
|
30
|
|
|
Project Organization Name
|
ProjectOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Project Resource Id
|
ProjectResourceId
|
DTYPE_ID
|
|
|
|
Project Resource Number
|
ProjectResourceNumber
|
DTYPE_TEXT
|
30
|
|
|
Service Request Id
|
ServiceRequestId
|
DTYPE_ID
|
|
|
|
Service Request Number
|
ServiceRequestNumber
|
DTYPE_TEXT
|
64
|
|
|
Service Request Organization Name
|
ServiceRequestOrganizationName
|
DTYPE_TEXT
|
100
|
|
|
Surcharge Amount
|
SurchargeAmount
|
DTYPE_TEXT
|
|
|
|
Tax Amount
|
TaxAmount
|
DTYPE_TEXT
|
|
|
|
Unit of Measure
|
UnitofMeasure
|
DTYPE_TEXT
|
30
|
|
|
operation
|
operation
|
DTYPE_TEXT
|
30
|
|
|
CME Invoice Details
|
|
Amount
|
Amount2
|
DTYPE_TEXT
|
|
|
|
Call Type
|
CallType
|
DTYPE_TEXT
|
|
|
|
Currency
|
Currency
|
DTYPE_TEXT
|
|
|
|
Date/Time
|
DateTime
|
DTYPE_TEXT
|
|
|
|
Duration
|
Duration
|
DTYPE_TEXT
|
|
|
|
Id
|
Id
|
DTYPE_ID
|
30
|
|
|
Invoice Header Id
|
InvoiceHeaderId
|
DTYPE_TEXT
|
|
|
|
Line Number
|
LineNumber
|
DTYPE_TEXT
|
|
|
|
Location
|
Location
|
DTYPE_TEXT
|
|
|
|
Number Called
|
NumberCalled
|
DTYPE_TEXT
|
|
|
|
Originating Number
|
OriginatingNumber
|
DTYPE_TEXT
|
|
|
|
Period
|
Period
|
DTYPE_TEXT
|
|
|
|
Rate
|
Rate
|
DTYPE_TEXT
|
|
|
|
Segment
|
Segment
|
DTYPE_TEXT
|
|
|
|
Service
|
Service
|
DTYPE_TEXT
|
|
|
|
Vid
|
Vid
|
DTYPE_ID
|
|
|
|
operation
|
operation
|
DTYPE_TEXT
|
30
|
|
|
CME Invoice Duplicate Request
|
|
Copies
|
Copies
|
DTYPE_NUMBER
|
|
|
|
Id
|
Id
|
DTYPE_ID
|
30
|
|
|
operation
|
operation
|
DTYPE_TEXT
|
30
|
|
|