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Siebel Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >
Siebel Payment
The Siebel Payment ASI is used to query payment information from the external systems. Figure 42 describes the structure of the Siebel Payment ASI.
Figure 42. Siebel Payment ASI
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Table 89 lists the integration components of this ASI.
Table 89. Siebel Payment Integration Component
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Action |
Action |
- Description
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SIA Payment |
SiaPayment |
- Integration Id
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SIA Payment Invoices |
SiaPaymentInvoices |
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Table 90 lists the fields and their attributes.
Table 90. Siebel Payment ASI Fields
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Action |
Account Id |
AccountId |
DTYPE_ID |
Not applicable |
N |
Description |
Description |
DTYPE_TEXT |
100 |
N |
Primary Owner Id |
PrimaryOwnerId |
DTYPE_ID |
Not applicable |
N |
Type |
Type |
DTYPE_TEXT |
30 |
N |
SIA Payment |
Account Id |
AccountId |
DTYPE_ID |
Not applicable |
N |
Alert Id |
AlertId |
DTYPE_ID |
Not applicable |
N |
Bank Account Number |
BankAccountNumber |
DTYPE_TEXT |
50 |
N |
Bank Location |
BankLocation |
DTYPE_TEXT |
100 |
N |
Bank Name |
BankName |
DTYPE_TEXT |
100 |
N |
Cheque Number |
ChequeNumber |
DTYPE_TEXT |
30 |
N |
Cheque Status |
ChequeStatus |
DTYPE_TEXT |
30 |
N |
Comments |
Comments |
DTYPE_TEXT |
255 |
N |
Credit Card Expiration Date |
CreditCardExpirationDate |
DTYPE_DATETIME |
Not applicable |
N |
Credit Card Holder Name |
CreditCardHolderName |
DTYPE_TEXT |
50 |
N |
Credit Card Number |
CreditCardNumber |
DTYPE_TEXT |
50 |
N |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
N |
Desired Payment Date |
DesiredPaymentDate |
DTYPE_DATETIME |
Not applicable |
N |
Exchange Date |
ExchangeDate |
DTYPE_DATETIME |
Not applicable |
N |
Id |
Id |
DTYPE_ID |
30 |
N |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
N |
Invoice Amount |
InvoiceAmount |
DTYPE_TEXT |
Not applicable |
N |
Invoice Num |
InvoiceNum |
DTYPE_ID |
Not applicable |
N |
Payment Amount |
PaymentAmount |
DTYPE_TEXT |
Not applicable |
N |
Payment Date |
PaymentDate |
DTYPE_DATETIME |
Not applicable |
N |
Payment Method |
PaymentMethod |
DTYPE_TEXT |
30 |
N |
Payment Number |
PaymentNumber |
DTYPE_TEXT |
30 |
N |
Payment Type |
PaymentType |
DTYPE_TEXT |
30 |
N |
Received Date |
ReceivedDate |
DTYPE_TEXT |
Not applicable |
N |
Reference Location |
ReferenceLocation |
DTYPE_TEXT |
100 |
N |
Reference Number |
ReferenceNumber |
DTYPE_TEXT |
30 |
N |
Status |
Status |
DTYPE_TEXT |
30 |
N |
Updated |
Updated |
DTYPE_DATETIME |
30 |
N |
Updated By |
UpdatedBy |
DTYPE_TEXT |
50 |
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
SIA Payment Invoices |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
20 |
N |
Id |
Id |
DTYPE_ID |
30 |
N |
Invoice Date |
InvoiceDate |
DTYPE_TEXT |
Not applicable |
N |
Invoice Id |
InvoiceId |
DTYPE_ID |
Not applicable |
N |
Payment Amount Applied |
PaymentAmountApplied |
DTYPE_TEXT |
Not applicable |
N |
Payment Id |
PaymentId |
DTYPE_ID |
Not applicable |
N |
operation |
operation |
DTYPE_TEXT |
30 |
N |
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