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Siebel Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >
Siebel Invoice Adjustment
The Siebel Invoice Adjustment ASI is used by UAN CME Query Invoice Adjustment, UAN CME Create Invoice Adjust Request, and UAN CME Update Invoice Adjustment Request. Figure 37 describes the structure of the Siebel Invoice Adjustment ASI.
Figure 37. Siebel Invoice Adjustment ASI
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Table 79 lists the integration components of this ASI.
Table 79. Siebel Invoice Adjustment Components
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FS Invoice Adjustment |
Adjustment |
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FS Invoice Adjustment Items |
AdjustmentItem |
- Item Adjustment ID
- Integration Id
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Table 80 lists the fields and their attributes.
Table 80. Siebel Invoice Adjustment ASI Fields
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FS Invoice Adjustment |
Account Id |
AccountId |
DTYPE_ID |
|
N |
Account Name |
AccountName |
DTYPE_TEXT |
100 |
N |
Adjustment ID |
AdjustmentID |
DTYPE_ID |
|
N |
Alert Id |
AlertId |
DTYPE_ID |
|
N |
Approved Amt |
ApprovedAmt |
DTYPE_TEXT |
|
N |
Approved Currency |
ApprovedCurrency |
DTYPE_TEXT |
20 |
N |
Approved Date |
ApprovedDate |
DTYPE_TEXT |
|
N |
Approved Exchange Date |
ApprovedExchangeDate |
DTYPE_DATETIME |
|
N |
Conflict Id |
ConflictId |
DTYPE_ID |
30 |
N |
Created |
Created |
DTYPE_DATETIME |
30 |
N |
Created By Login |
CreatedByLogin |
DTYPE_TEXT |
50 |
N |
Customer Decision |
CustomerDecision |
DTYPE_TEXT |
30 |
N |
Customer Decision Date |
CustomerDecisionDate |
DTYPE_DATETIME |
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N |
Decision Description |
DecisionDescription |
DTYPE_TEXT |
250 |
N |
Description |
Description |
DTYPE_TEXT |
250 |
N |
First Name |
FirstName |
DTYPE_TEXT |
50 |
N |
Id |
Id |
DTYPE_ID |
30 |
N |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
N |
Invoice ID |
InvoiceID |
DTYPE_ID |
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N |
Invoice Line Item ID |
InvoiceLineItemID |
DTYPE_ID |
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N |
Invoice Number |
InvoiceNumber |
DTYPE_TEXT |
50 |
N |
Invoice Number No Constrain |
InvoiceNumberNoConstrain |
DTYPE_TEXT |
50 |
N |
Item Line Number |
ItemLineNumber |
DTYPE_NUMBER |
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N |
Last Name |
LastName |
DTYPE_TEXT |
50 |
N |
Line Number |
LineNumber |
DTYPE_NUMBER |
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N |
Mod Id |
ModId |
DTYPE_ID |
30 |
N |
Reason For Request |
ReasonForRequest |
DTYPE_TEXT |
30 |
N |
Request Amt |
RequestAmt |
DTYPE_TEXT |
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N |
Request Currency |
RequestCurrency |
DTYPE_TEXT |
20 |
N |
Request Date |
RequestDate |
DTYPE_TEXT |
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N |
Request Exchange Date |
RequestExchangeDate |
DTYPE_DATETIME |
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N |
Status |
Status |
DTYPE_TEXT |
30 |
N |
Type |
Type |
DTYPE_TEXT |
30 |
N |
Updated |
Updated |
DTYPE_DATETIME |
30 |
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
searchspec |
searchspec |
DTYPE_TEXT |
250 |
N |
FS Invoice Adjustment Items |
Approved Amt |
ApprovedAmt |
DTYPE_TEXT |
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N |
Approved Currency Code |
ApprovedCurrencyCode |
DTYPE_TEXT |
20 |
N |
Approved Description |
ApprovedDescription |
DTYPE_TEXT |
250 |
N |
Approved Exchange Date |
ApprovedExchangeDate |
DTYPE_DATETIME |
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N |
Conflict Id |
ConflictId |
DTYPE_ID |
30 |
N |
Created |
Created |
DTYPE_DATETIME |
30 |
N |
Description |
Description |
DTYPE_TEXT |
250 |
N |
Id |
Id |
DTYPE_ID |
30 |
N |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
N |
Invoice Adj ID |
InvoiceAdjID |
DTYPE_ID |
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N |
Invoice Item ID |
InvoiceItemID |
DTYPE_ID |
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N |
Item Adjustment ID |
ItemAdjustmentID |
DTYPE_ID |
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N |
Line Number |
LineNumber |
DTYPE_NUMBER |
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N |
Mod Id |
ModId |
DTYPE_ID |
30 |
N |
Original Amount |
OriginalAmount |
DTYPE_TEXT |
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N |
Request Amt |
RequestAmt |
DTYPE_TEXT |
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N |
Request Currency |
RequestCurrency |
DTYPE_TEXT |
20 |
N |
Request Date |
RequestDate |
DTYPE_TEXT |
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N |
Request Exchange Date |
RequestExchangeDate |
DTYPE_DATETIME |
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N |
Status |
Status |
DTYPE_TEXT |
30 |
N |
Updated |
Updated |
DTYPE_DATETIME |
30 |
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
searchspec |
searchspec |
DTYPE_TEXT |
250 |
N |
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