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Siebel Invoice Adjustment
The Siebel Invoice Adjustment ASI is used to modify invoices. Figure 36 describes the structure of the Siebel Invoice Adjustment ASI.
Figure 36. Siebel Invoice Adjustment ASI
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Table 77 lists the integration components of this ASI.
Table 77. Siebel Invoice Adjustment Components
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FS Invoice Adjustment |
Adjustment |
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FS Invoice Adjustment Items |
AdjustmentItem |
- Item Adjustment ID
- Integration Id
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Table 78 lists the fields and their attributes.
Table 78. Siebel Invoice Adjustment ASI Fields
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FS Invoice Adjustment |
Account Id |
AccountId |
DTYPE_ID |
Not applicable |
No |
Account Name |
AccountName |
DTYPE_TEXT |
100 |
No |
Adjustment ID |
AdjustmentID |
DTYPE_ID |
Not applicable |
No |
Alert Id |
AlertId |
DTYPE_ID |
Not applicable |
No |
Approved Amt |
ApprovedAmt |
DTYPE_TEXT |
Not applicable |
No |
Approved Currency |
ApprovedCurrency |
DTYPE_TEXT |
20 |
No |
Approved Date |
ApprovedDate |
DTYPE_TEXT |
Not applicable |
No |
Approved Exchange Date |
ApprovedExchangeDate |
DTYPE_DATETIME |
Not applicable |
No |
Conflict Id |
ConflictId |
DTYPE_ID |
30 |
No |
Created |
Created |
DTYPE_DATETIME |
30 |
No |
Created By Login |
CreatedByLogin |
DTYPE_TEXT |
50 |
No |
Customer Decision |
CustomerDecision |
DTYPE_TEXT |
30 |
No |
Customer Decision Date |
CustomerDecisionDate |
DTYPE_DATETIME |
Not applicable |
No |
Decision Description |
DecisionDescription |
DTYPE_TEXT |
250 |
No |
Description |
Description |
DTYPE_TEXT |
250 |
No |
First Name |
FirstName |
DTYPE_TEXT |
50 |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
No |
Invoice ID |
InvoiceID |
DTYPE_ID |
Not applicable |
No |
Invoice Line Item ID |
InvoiceLineItemID |
DTYPE_ID |
Not applicable |
No |
Invoice Number |
InvoiceNumber |
DTYPE_TEXT |
50 |
No |
Invoice Number No Constrain |
InvoiceNumberNoConstrain |
DTYPE_TEXT |
50 |
No |
Item Line Number |
ItemLineNumber |
DTYPE_NUMBER |
Not applicable |
No |
Last Name |
LastName |
DTYPE_TEXT |
50 |
No |
Line Number |
LineNumber |
DTYPE_NUMBER |
Not applicable |
No |
Mod Id |
ModId |
DTYPE_ID |
30 |
No |
Reason For Request |
ReasonForRequest |
DTYPE_TEXT |
30 |
No |
Request Amt |
RequestAmt |
DTYPE_TEXT |
Not applicable |
No |
Request Currency |
RequestCurrency |
DTYPE_TEXT |
20 |
No |
Request Date |
RequestDate |
DTYPE_TEXT |
Not applicable |
No |
Request Exchange Date |
RequestExchangeDate |
DTYPE_DATETIME |
Not applicable |
No |
Status |
Status |
DTYPE_TEXT |
30 |
No |
Type |
Type |
DTYPE_TEXT |
30 |
No |
Updated |
Updated |
DTYPE_DATETIME |
30 |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
searchspec |
searchspec |
DTYPE_TEXT |
250 |
No |
FS Invoice Adjustment Items |
Approved Amt |
ApprovedAmt |
DTYPE_TEXT |
Not applicable |
No |
Approved Currency Code |
ApprovedCurrencyCode |
DTYPE_TEXT |
20 |
No |
Approved Description |
ApprovedDescription |
DTYPE_TEXT |
250 |
No |
Approved Exchange Date |
ApprovedExchangeDate |
DTYPE_DATETIME |
Not applicable |
No |
Conflict Id |
ConflictId |
DTYPE_ID |
30 |
No |
Created |
Created |
DTYPE_DATETIME |
30 |
No |
Description |
Description |
DTYPE_TEXT |
250 |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
No |
Invoice Adj ID |
InvoiceAdjID |
DTYPE_ID |
Not applicable |
No |
Invoice Item ID |
InvoiceItemID |
DTYPE_ID |
Not applicable |
No |
Item Adjustment ID |
ItemAdjustmentID |
DTYPE_ID |
Not applicable |
No |
Line Number |
LineNumber |
DTYPE_NUMBER |
Not applicable |
No |
Mod Id |
ModId |
DTYPE_ID |
30 |
No |
Original Amount |
OriginalAmount |
DTYPE_TEXT |
Not applicable |
No |
Request Amt |
RequestAmt |
DTYPE_TEXT |
Not applicable |
No |
Request Currency |
RequestCurrency |
DTYPE_TEXT |
20 |
No |
Request Date |
RequestDate |
DTYPE_TEXT |
Not applicable |
No |
Request Exchange Date |
RequestExchangeDate |
DTYPE_DATETIME |
Not applicable |
No |
Status |
Status |
DTYPE_TEXT |
30 |
No |
Updated |
Updated |
DTYPE_DATETIME |
30 |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
searchspec |
searchspec |
DTYPE_TEXT |
250 |
No |
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