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Siebel Order Management Guide Addendum for Industry Applications > Business Service Methods Reference > Order Entry Toolkit Business Service Methods >
ValidatePayment
This is one of the Order Entry Toolkit Business Service Methods.
It validates the payment method, verifying that only one payment method at a time is specified for a quote.
Arguments
Bill To Account
[in] The account whose payment is being validated. (Required)
Credit Card Number
[in] Credit card number associated with the account. (Required)
Credit Card Type
[in] Type of credit card associated with the account. (Required)
Expiration Month
[in] Expiration month of the credit card. (Required)
Expiration Year
[in] Expiration year of the credit card. (Required)
PO Number
[in] PO number for the account. (Optional)
Return Error Code
[in] Direction to return an error code. (Optional)
Error Message
[out] Error message. (Required)
Returns
Error messages.
See Also
Method CreateAccount and workflow CUT eSales - Checkout Process.
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Siebel Order Management Guide Addendum for Industry Applications Published: 18 April 2003 |