Siebel Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >
Siebel Payment
The Siebel Payment ASI is used by the UAN CME Query Payment Business Integration Process to query payment information from the external systems. Figure 43 describes the structure of the Siebel Payment ASI.
Figure 43. Siebel Payment ASI
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Table 91 lists the integration components of this ASI.
Table 91. Siebel Payment Integration Component
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Action |
Action |
- Description
|
SIA Payment |
SiaPayment |
- Integration Id
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SIA Payment Invoices |
SiaPaymentInvoices |
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Table 92 lists the fields and their attributes.
Table 92. Siebel Payment ASI Fields
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|
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Action |
Account Id |
AccountId |
DTYPE_ID |
|
N |
Description |
Description |
DTYPE_TEXT |
100 |
N |
Primary Owner Id |
PrimaryOwnerId |
DTYPE_ID |
|
N |
Type |
Type |
DTYPE_TEXT |
30 |
N |
SIA Payment |
Account Id |
AccountId |
DTYPE_ID |
|
N |
Alert Id |
AlertId |
DTYPE_ID |
|
N |
Bank Account Number |
BankAccountNumber |
DTYPE_TEXT |
50 |
N |
Bank Location |
BankLocation |
DTYPE_TEXT |
100 |
N |
Bank Name |
BankName |
DTYPE_TEXT |
100 |
N |
Cheque Number |
ChequeNumber |
DTYPE_TEXT |
30 |
N |
Cheque Status |
ChequeStatus |
DTYPE_TEXT |
30 |
N |
Comments |
Comments |
DTYPE_TEXT |
255 |
N |
Credit Card Expiration Date |
CreditCardExpirationDate |
DTYPE_DATETIME |
|
N |
Credit Card Holder Name |
CreditCardHolderName |
DTYPE_TEXT |
50 |
N |
Credit Card Number |
CreditCardNumber |
DTYPE_TEXT |
50 |
N |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
N |
Desired Payment Date |
DesiredPaymentDate |
DTYPE_DATETIME |
|
N |
Exchange Date |
ExchangeDate |
DTYPE_DATETIME |
|
N |
Id |
Id |
DTYPE_ID |
30 |
N |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
N |
Invoice Amount |
InvoiceAmount |
DTYPE_TEXT |
|
N |
Invoice Num |
InvoiceNum |
DTYPE_ID |
|
N |
Payment Amount |
PaymentAmount |
DTYPE_TEXT |
|
N |
Payment Date |
PaymentDate |
DTYPE_DATETIME |
|
N |
Payment Method |
PaymentMethod |
DTYPE_TEXT |
30 |
N |
Payment Number |
PaymentNumber |
DTYPE_TEXT |
30 |
N |
Payment Type |
PaymentType |
DTYPE_TEXT |
30 |
N |
Received Date |
ReceivedDate |
DTYPE_TEXT |
|
N |
Reference Location |
ReferenceLocation |
DTYPE_TEXT |
100 |
N |
Reference Number |
ReferenceNumber |
DTYPE_TEXT |
30 |
N |
Status |
Status |
DTYPE_TEXT |
30 |
N |
Updated |
Updated |
DTYPE_DATETIME |
30 |
N |
Updated By |
UpdatedBy |
DTYPE_TEXT |
50 |
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
SIA Payment Invoices |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
N |
Id |
Id |
DTYPE_ID |
30 |
N |
Invoice Date |
InvoiceDate |
DTYPE_TEXT |
|
N |
Invoice Id |
InvoiceId |
DTYPE_ID |
|
N |
Payment Amount Applied |
PaymentAmountApplied |
DTYPE_TEXT |
|
N |
Payment Id |
PaymentId |
DTYPE_ID |
|
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
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