Bookshelf v7.7: 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.

Table 77. Siebel Invoice ASI Fields
Name	XML Tag	Data Type	Length	Required
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