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Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >
CUT Payment Interface Integration Object
The CUT Payment Interface integration object is used by both the CME Sync Payment and CME Update Payment Status Business Integration Processes to share information with external systems about payments made through the Siebel application. Figure 37 describes the CUT Payment Interface integration object structure.
Figure 37. CUT Payment Interface Integration Object
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Table 80 lists the integration components and XML tags.
Table 80. CUT Payment Interface ASI Integration Components
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Action |
ListOfCutPaymentInterface |
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SIA Payment |
SiaPayment |
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SIA Payment Invoices |
SiaPaymentInvoices |
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Table 81 lists the fields and their attributes.
Table 81. CUT Payment Interface Integration Object Fields
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SIA Payment |
Account Id |
AccountId |
DTYPE_ID |
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Alert Id |
AlertId |
DTYPE_ID |
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Bank Account Number |
BankAccountNumber |
DTYPE_TEXT |
50 |
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Bank Location |
BankLocation |
DTYPE_TEXT |
100 |
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Bank Name |
BankName |
DTYPE_TEXT |
100 |
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Cheque Number |
ChequeNumber |
DTYPE_TEXT |
30 |
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Cheque Status |
ChequeStatus |
DTYPE_TEXT |
30 |
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Comments |
Comments |
DTYPE_TEXT |
255 |
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Credit Card Expiration Date |
CreditCardExpirationDate |
DTYPE_DATETIME |
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Credit Card Holder Name |
CreditCardHolderName |
DTYPE_TEXT |
50 |
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Credit Card Number |
CreditCardNumber |
DTYPE_TEXT |
50 |
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Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
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Desired Payment Date |
DesiredPaymentDate |
DTYPE_DATETIME |
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Exchange Date |
ExchangeDate |
DTYPE_DATETIME |
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Id |
Id |
DTYPE_ID |
30 |
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Invoice Amount |
InvoiceAmount |
DTYPE_TEXT |
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Invoice Num |
InvoiceNum |
DTYPE_ID |
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Payment Amount |
PaymentAmount |
DTYPE_TEXT |
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Payment Date |
PaymentDate |
DTYPE_DATETIME |
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Payment Method |
PaymentMethod |
DTYPE_TEXT |
30 |
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Payment Number |
PaymentNumber |
DTYPE_TEXT |
30 |
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Payment Type |
PaymentType |
DTYPE_TEXT |
30 |
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Received Date |
ReceivedDate |
DTYPE_TEXT |
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Reference Location |
ReferenceLocation |
DTYPE_TEXT |
100 |
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Reference Number |
ReferenceNumber |
DTYPE_TEXT |
30 |
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Status |
Status |
DTYPE_TEXT |
30 |
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Updated |
Updated |
DTYPE_DATETIME |
30 |
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Updated By |
UpdatedBy |
DTYPE_TEXT |
50 |
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operation |
operation |
DTYPE_TEXT |
30 |
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SIA Payment Invoices |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
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Id |
Id |
DTYPE_ID |
30 |
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Invoice Date |
InvoiceDate |
DTYPE_TEXT |
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Invoice Id |
InvoiceId |
DTYPE_ID |
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Payment Amount Applied |
PaymentAmountApplied |
DTYPE_TEXT |
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Payment Id |
PaymentId |
DTYPE_ID |
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operation |
operation |
DTYPE_TEXT |
30 |
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Action |
Account Id |
AccountId |
DTYPE_ID |
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Description |
Description |
DTYPE_TEXT |
100 |
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Primary Owner Id |
PrimaryOwnerId |
DTYPE_ID |
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Type |
Type |
DTYPE_TEXT |
30 |
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