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Siebel Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >
CUT Payment Interface Integration Object
The CUT Payment Interface integration object is used by both the CME Sync Payment and CME Update Payment Status Business Integration Processes to share information with external systems about payments made through the Siebel application. Figure 37 describes the CUT Payment Interface integration object structure.
Figure 37. CUT Payment Interface Integration Object
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Table 79 lists the integration components and XML tags.
Table 79. CUT Payment Interface ASI Integration Components
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Action |
ListOfCutPaymentInterface |
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SIA Payment |
SiaPayment |
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SIA Payment Invoices |
SiaPaymentInvoices |
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Table 80 lists the fields and their attributes.
Table 80. CUT Payment Interface Integration Object Fields
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SIA Payment |
Account Id |
AccountId |
DTYPE_ID |
Not applicable |
No |
Alert Id |
AlertId |
DTYPE_ID |
Not applicable |
No |
Bank Account Number |
BankAccountNumber |
DTYPE_TEXT |
50 |
No |
Bank Location |
BankLocation |
DTYPE_TEXT |
100 |
No |
Bank Name |
BankName |
DTYPE_TEXT |
100 |
No |
Cheque Number |
ChequeNumber |
DTYPE_TEXT |
30 |
No |
Cheque Status |
ChequeStatus |
DTYPE_TEXT |
30 |
No |
Comments |
Comments |
DTYPE_TEXT |
255 |
No |
Credit Card Expiration Date |
CreditCardExpirationDate |
DTYPE_DATETIME |
Not applicable |
No |
Credit Card Holder Name |
CreditCardHolderName |
DTYPE_TEXT |
50 |
No |
Credit Card Number |
CreditCardNumber |
DTYPE_TEXT |
50 |
No |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
No |
Desired Payment Date |
DesiredPaymentDate |
DTYPE_DATETIME |
Not applicable |
No |
Exchange Date |
ExchangeDate |
DTYPE_DATETIME |
Not applicable |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Invoice Amount |
InvoiceAmount |
DTYPE_TEXT |
Not applicable |
No |
Invoice Num |
InvoiceNum |
DTYPE_ID |
Not applicable |
No |
Payment Amount |
PaymentAmount |
DTYPE_TEXT |
Not applicable |
No |
Payment Date |
PaymentDate |
DTYPE_DATETIME |
Not applicable |
No |
Payment Method |
PaymentMethod |
DTYPE_TEXT |
30 |
No |
Payment Number |
PaymentNumber |
DTYPE_TEXT |
30 |
No |
Payment Type |
PaymentType |
DTYPE_TEXT |
30 |
No |
Received Date |
ReceivedDate |
DTYPE_TEXT |
Not applicable |
No |
Reference Location |
ReferenceLocation |
DTYPE_TEXT |
100 |
No |
Reference Number |
ReferenceNumber |
DTYPE_TEXT |
30 |
No |
Status |
Status |
DTYPE_TEXT |
30 |
No |
Updated |
Updated |
DTYPE_DATETIME |
30 |
No |
Updated By |
UpdatedBy |
DTYPE_TEXT |
50 |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
SIA Payment Invoices |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Invoice Date |
InvoiceDate |
DTYPE_TEXT |
Not applicable |
No |
Invoice Id |
InvoiceId |
DTYPE_ID |
Not applicable |
No |
Payment Amount Applied |
PaymentAmountApplied |
DTYPE_TEXT |
Not applicable |
No |
Payment Id |
PaymentId |
DTYPE_ID |
Not applicable |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
Action |
Account Id |
AccountId |
DTYPE_ID |
Not applicable |
No |
Description |
Description |
DTYPE_TEXT |
100 |
No |
Primary Owner Id |
PrimaryOwnerId |
DTYPE_ID |
Not applicable |
No |
Type |
Type |
DTYPE_TEXT |
30 |
No |
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