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