Siebel Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >
Siebel Invoice
The Siebel Invoice ASI is used by multiple BIPs, including Sync Invoice Header, Query Invoice Details, and Request Duplicate Invoice. The ASI has four types of fields associated with it, a different subset of which is used by each calling BIP to access information in an external billing system. Figure 36 describes the Siebel Invoice ASI structure.
Figure 36. Siebel Invoice ASI
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Table 77 lists the integration components and XML tags of this ASI.
Table 77. Siebel Invoice Integration Components
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|
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CME Invoice Details |
CmeInvoiceDetails |
No user keys. |
CME Invoice Duplicate Request |
CmeInvoiceDuplicateRequest |
No user keys. |
Invoice |
Invoice |
- Document Number, Document Type
|
Invoice Line Items |
InvoiceLineItems |
- Integration Id
- Line Number
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Table 78 lists the fields and their attributes.
Table 78. Siebel Invoice ASI Fields
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|
|
|
|
Invoice |
Account Id |
AccountId |
DTYPE_ID |
|
N |
Account Integration Id |
AccountIntegrationId |
DTYPE_TEXT |
30 |
N |
Account Location |
AccountLocation |
DTYPE_TEXT |
30 |
N |
Account Name |
AccountName |
DTYPE_TEXT |
50 |
N |
Account Organization Name |
AccountOrganizationName |
DTYPE_TEXT |
100 |
N |
Activity Id |
ActivityId |
DTYPE_ID |
|
N |
Activity User Defined Unique Id |
ActivityUserDefinedUniqueId |
DTYPE_TEXT |
30 |
N |
Amount Paid |
AmountPaid |
DTYPE_TEXT |
|
N |
Balance Forward |
BalanceForward |
DTYPE_TEXT |
|
N |
Bill To Person Id |
BillToPersonId |
DTYPE_TEXT |
30 |
N |
Billing End Date |
BillingEndDate |
DTYPE_TEXT |
|
N |
Billing Start Date |
BillingStartDate |
DTYPE_TEXT |
|
N |
Contract Id |
ContractId |
DTYPE_ID |
|
N |
Contract Integration Id |
ContractIntegrationId |
DTYPE_TEXT |
30 |
N |
Contract Name |
ContractName |
DTYPE_TEXT |
50 |
N |
Contract Organization Name |
ContractOrganizationName |
DTYPE_TEXT |
100 |
N |
Contract Revision Number |
ContractRevisionNumber |
DTYPE_NUMBER |
|
N |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
N |
Delinquent Flag |
DelinquentFlag |
DTYPE_TEXT |
|
N |
Document Date |
DocumentDate |
DTYPE_TEXT |
|
N |
Document Description |
DocumentDescription |
DTYPE_TEXT |
250 |
N |
Document Number |
DocumentNumber |
DTYPE_TEXT |
50 |
N |
Document Period Id |
DocumentPeriodId |
DTYPE_ID |
|
N |
Document Period Name |
DocumentPeriodName |
DTYPE_TEXT |
50 |
N |
Document Period Organization Name |
DocumentPeriodOrganizationName |
DTYPE_TEXT |
100 |
N |
Document Revision Number |
DocumentRevisionNumber |
DTYPE_NUMBER |
|
N |
Document Status |
DocumentStatus |
DTYPE_TEXT |
30 |
N |
Document Sub Type |
DocumentSubType |
DTYPE_TEXT |
30 |
N |
Document Type |
DocumentType |
DTYPE_TEXT |
30 |
N |
Id |
Id |
DTYPE_ID |
30 |
N |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
N |
Order Id |
OrderId |
DTYPE_ID |
|
N |
Order Integration Id |
OrderIntegrationId |
DTYPE_TEXT |
30 |
N |
Order Number |
OrderNumber |
DTYPE_TEXT |
30 |
N |
Order Organization Name |
OrderOrganizationName |
DTYPE_TEXT |
100 |
N |
Order Type |
OrderType |
DTYPE_TEXT |
50 |
N |
Payment Term |
PaymentTerm |
DTYPE_TEXT |
50 |
N |
Payment Term Due Date |
PaymentTermDueDate |
DTYPE_DATETIME |
|
N |
Payment Term Id |
PaymentTermId |
DTYPE_ID |
|
N |
Payment Term Net Days |
PaymentTermNetDays |
DTYPE_NUMBER |
|
N |
Project Id |
ProjectId |
DTYPE_ID |
|
N |
Project Integration Id |
ProjectIntegrationId |
DTYPE_TEXT |
30 |
N |
Project Number |
ProjectNumber |
DTYPE_TEXT |
30 |
N |
Project Organization Name |
ProjectOrganizationName |
DTYPE_TEXT |
100 |
N |
STORED Adjustment Amount |
STOREDAdjustmentAmount |
DTYPE_TEXT |
|
N |
STORED Discount Amount |
STOREDDiscountAmount |
DTYPE_TEXT |
|
N |
STORED Gross Amount |
STOREDGrossAmount |
DTYPE_TEXT |
|
N |
STORED Surcharge Amount |
STOREDSurchargeAmount |
DTYPE_TEXT |
|
N |
STORED Tax Amount |
STOREDTaxAmount |
DTYPE_TEXT |
|
N |
Service Request Id |
ServiceRequestId |
DTYPE_ID |
|
N |
Service Request Number |
ServiceRequestNumber |
DTYPE_TEXT |
64 |
N |
Service Request Organization Name |
ServiceRequestOrganizationName |
DTYPE_TEXT |
100 |
N |
Status |
Status |
DTYPE_TEXT |
30 |
N |
Total Amount |
TotalAmount |
DTYPE_TEXT |
|
N |
Type Code |
TypeCode |
DTYPE_TEXT |
|
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
Invoice Line Items |
Activity Id |
ActivityId |
DTYPE_ID |
|
N |
Activity User Defined Unique Id |
ActivityUserDefinedUniqueId |
DTYPE_TEXT |
30 |
N |
Contract Id |
ContractId |
DTYPE_ID |
|
N |
Contract Integration Id |
ContractIntegrationId |
DTYPE_TEXT |
30 |
N |
Contract Line Id |
ContractLineId |
DTYPE_ID |
|
N |
Contract Name |
ContractName |
DTYPE_TEXT |
50 |
N |
Contract Organization Name |
ContractOrganizationName |
DTYPE_TEXT |
100 |
N |
Contract Revision Number |
ContractRevisionNumber |
DTYPE_NUMBER |
|
N |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
N |
Description |
Description |
DTYPE_TEXT |
250 |
N |
Discount Amount |
DiscountAmount |
DTYPE_TEXT |
|
N |
Gross Amount |
GrossAmount |
DTYPE_TEXT |
|
N |
Id |
Id |
DTYPE_ID |
30 |
N |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
N |
Line Number |
LineNumber |
DTYPE_NUMBER |
|
N |
Line Quantity |
LineQuantity |
DTYPE_NUMBER |
|
N |
Line Type |
LineType |
DTYPE_TEXT |
30 |
N |
Order Id |
OrderId |
DTYPE_ID |
|
N |
Order Integration Id |
OrderIntegrationId |
DTYPE_TEXT |
30 |
N |
Order Item Id |
OrderItemId |
DTYPE_ID |
|
N |
Order Item Integration Id |
OrderItemIntegrationId |
DTYPE_TEXT |
30 |
N |
Order Line Number |
OrderLineNumber |
DTYPE_NUMBER |
|
N |
Order Number |
OrderNumber |
DTYPE_TEXT |
30 |
N |
Order Organization Name |
OrderOrganizationName |
DTYPE_TEXT |
100 |
N |
Order Type |
OrderType |
DTYPE_TEXT |
50 |
N |
Person Id |
PersonId |
DTYPE_ID |
|
N |
Product Id |
ProductId |
DTYPE_ID |
|
N |
Product Integration Id |
ProductIntegrationId |
DTYPE_TEXT |
30 |
N |
Product Name |
ProductName |
DTYPE_TEXT |
100 |
N |
Product Organization Name |
ProductOrganizationName |
DTYPE_TEXT |
100 |
N |
Product Vendor Organization Name |
ProductVendorOrganizationName |
DTYPE_TEXT |
100 |
N |
Project Id |
ProjectId |
DTYPE_ID |
|
N |
Project Integration Id |
ProjectIntegrationId |
DTYPE_TEXT |
30 |
N |
Project Item Id |
ProjectItemId |
DTYPE_ID |
|
N |
Project Item Number |
ProjectItemNumber |
DTYPE_TEXT |
30 |
N |
Project Number |
ProjectNumber |
DTYPE_TEXT |
30 |
N |
Project Organization Name |
ProjectOrganizationName |
DTYPE_TEXT |
100 |
N |
Project Resource Id |
ProjectResourceId |
DTYPE_ID |
|
N |
Project Resource Number |
ProjectResourceNumber |
DTYPE_TEXT |
30 |
N |
Service Request Id |
ServiceRequestId |
DTYPE_ID |
|
N |
Service Request Number |
ServiceRequestNumber |
DTYPE_TEXT |
64 |
N |
Service Request Organization Name |
ServiceRequestOrganizationName |
DTYPE_TEXT |
100 |
N |
Surcharge Amount |
SurchargeAmount |
DTYPE_TEXT |
|
N |
Tax Amount |
TaxAmount |
DTYPE_TEXT |
|
N |
Unit of Measure |
UnitofMeasure |
DTYPE_TEXT |
30 |
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
CME Invoice Details |
Amount |
Amount2 |
DTYPE_TEXT |
|
N |
Call Type |
CallType |
DTYPE_TEXT |
|
N |
Currency |
Currency |
DTYPE_TEXT |
|
N |
Date/Time |
DateTime |
DTYPE_TEXT |
|
N |
Duration |
Duration |
DTYPE_TEXT |
|
N |
Id |
Id |
DTYPE_ID |
30 |
N |
Invoice Header Id |
InvoiceHeaderId |
DTYPE_TEXT |
|
N |
Line Number |
LineNumber |
DTYPE_TEXT |
|
N |
Location |
Location |
DTYPE_TEXT |
|
N |
Number Called |
NumberCalled |
DTYPE_TEXT |
|
N |
Originating Number |
OriginatingNumber |
DTYPE_TEXT |
|
N |
Period |
Period |
DTYPE_TEXT |
|
N |
Rate |
Rate |
DTYPE_TEXT |
|
N |
Segment |
Segment |
DTYPE_TEXT |
|
N |
Service |
Service |
DTYPE_TEXT |
|
N |
Vid |
Vid |
DTYPE_ID |
|
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
CME Invoice Duplicate Request |
Copies |
Copies |
DTYPE_NUMBER |
|
N |
Id |
Id |
DTYPE_ID |
30 |
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
|