Siebel Order Management Infrastructure Guide > Asset-Based Ordering Methods Reference > Order Entry Toolkit Business Service Methods >
ValidatePayment Method
This method 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
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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. Related Information
See the topic about workflows in Siebel Order Management Guide, and CreateAccount Method.
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