Siebel Order Management Guide Addendum for Industry Applications > Business Service Methods Reference > Order Entry Toolkit Business Service Methods >

ValidatePayment

This is one of the Order Entry Toolkit Business Service Methods.

It validates the payment method, verifying that only one payment method at a time is specified for a quote.

Arguments

Bill To Account

[in] The account whose payment is being validated. (Required)

Credit Card Number

[in] Credit card number associated with the account. (Required)

Credit Card Type

[in] Type of credit card associated with the account. (Required)

Expiration Month

[in] Expiration month of the credit card. (Required)

Expiration Year

[in] Expiration year of the credit card. (Required)

PO Number

[in] PO number for the account. (Optional)

Return Error Code

[in] Direction to return an error code. (Optional)

Error Message

[out] Error message. (Required)

Returns

Error messages.

See Also

Method CreateAccount and workflow CUT eSales - Checkout Process.


 Siebel Order Management Guide Addendum for Industry Applications 
 Published: 18 April 2003