Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >
Payment Interface
The Payment Interface ASI is used by both the CME Sync Payment and CME Update Payment Status Integration Business Processes to share information with external systems about payments made through the Siebel application.
Figure 104 describes the Payment Interface ASI structure and Table 247 lists the field definitions.
Figure 104. Payment Interface ASI
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Table 246 lists the integration components and XML tags of this ASI.
Table 246. Payment Interface ASI Integration Components
Integration Component
|
XML Tag
|
User Keys
|
Action
|
Action
|
- Description
|
SIA Payment
|
SiaPayment
|
- Id
|
SIA Payment Invoices
|
SiaPaymentInvoices
|
- Invoice Id, Payment Id
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Table 247 lists the Payment Interface fields and their attributes.
Table 247. Payment Interface ASI Fields
Name
|
XML Tag
|
Data Type
|
Length
|
Req.
|
Notes
|
SIA Payment
|
|
Account Id
|
AccountId
|
DTYPE_ID
|
|
|
|
Alert Id
|
AlertId
|
DTYPE_ID
|
|
|
|
Bank Account Number
|
BankAccountNumber
|
DTYPE_TEXT
|
50
|
|
|
Bank Location
|
BankLocation
|
DTYPE_TEXT
|
100
|
|
|
Bank Name
|
BankName
|
DTYPE_TEXT
|
100
|
|
|
Cheque Number
|
ChequeNumber
|
DTYPE_TEXT
|
30
|
|
|
Cheque Status
|
ChequeStatus
|
DTYPE_TEXT
|
30
|
|
|
Comments
|
Comments
|
DTYPE_TEXT
|
255
|
|
|
Credit Card Expiration Date
|
CreditCardExpirationDate
|
DTYPE_DATETIME
|
|
|
|
Credit Card Holder Name
|
CreditCardHolderName
|
DTYPE_TEXT
|
50
|
|
|
Credit Card Number
|
CreditCardNumber
|
DTYPE_TEXT
|
50
|
|
|
Currency Code
|
CurrencyCode
|
DTYPE_TEXT
|
20
|
|
|
Desired Payment Date
|
DesiredPaymentDate
|
DTYPE_DATETIME
|
|
|
|
Exchange Date
|
ExchangeDate
|
DTYPE_DATETIME
|
|
|
|
Id
|
Id
|
DTYPE_ID
|
30
|
|
|
Invoice Amount
|
InvoiceAmount
|
DTYPE_TEXT
|
|
|
|
Invoice Num
|
InvoiceNum
|
DTYPE_ID
|
|
|
|
Payment Amount
|
PaymentAmount
|
DTYPE_TEXT
|
|
|
|
Payment Date
|
PaymentDate
|
DTYPE_DATETIME
|
|
|
|
Payment Method
|
PaymentMethod
|
DTYPE_TEXT
|
30
|
|
|
Payment Number
|
PaymentNumber
|
DTYPE_TEXT
|
30
|
|
|
Payment Type
|
PaymentType
|
DTYPE_TEXT
|
30
|
|
|
Received Date
|
ReceivedDate
|
DTYPE_TEXT
|
|
|
|
Reference Location
|
ReferenceLocation
|
DTYPE_TEXT
|
100
|
|
|
Reference Number
|
ReferenceNumber
|
DTYPE_TEXT
|
30
|
|
|
Status
|
Status
|
DTYPE_TEXT
|
30
|
|
|
Updated
|
Updated
|
DTYPE_DATETIME
|
30
|
|
|
Updated By
|
UpdatedBy
|
DTYPE_TEXT
|
50
|
|
|
operation
|
operation
|
DTYPE_TEXT
|
30
|
|
|
SIA Payment Invoices
|
|
Currency Code
|
CurrencyCode
|
DTYPE_TEXT
|
20
|
|
|
Id
|
Id
|
DTYPE_ID
|
30
|
|
|
Invoice Date
|
InvoiceDate
|
DTYPE_TEXT
|
|
|
|
Invoice Id
|
InvoiceId
|
DTYPE_ID
|
|
|
|
Payment Amount Applied
|
PaymentAmountApplied
|
DTYPE_TEXT
|
|
|
|
Payment Id
|
PaymentId
|
DTYPE_ID
|
|
|
|
operation
|
operation
|
DTYPE_TEXT
|
30
|
|
|
Action
|
|
Account Id
|
AccountId
|
DTYPE_ID
|
|
|
|
Description
|
Description
|
DTYPE_TEXT
|
100
|
|
|
Primary Owner Id
|
PrimaryOwnerId
|
DTYPE_ID
|
|
|
|
Type
|
Type
|
DTYPE_TEXT
|
30
|
|
|
