Siebel Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >
Siebel Account
The Siebel Account ASI is used for business processes related to customer information management. This ASI facilitates inbound and outbound data synchronization between Siebel applications and external systems. Figure 34 describes the Siebel Account ASI structure.
Figure 34. Siebel Account ASI
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Table 73 lists the integration components and XML tags of this ASI.
Table 73. Siebel Account ASI Integration Components
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Account |
Account |
- Account Id
- Integration Id
- Location, Name, Primary Organization
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Business Address |
BusinessAddress |
- Address Integration Id
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Com Financial Profile |
FinancialProfile |
- Name
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Com Invoice Profile |
BillingProfile |
- Name
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Credit Profile |
CreditProfile |
- Credit Profile Integration Id
- Credit Area
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Related Contact |
RelatedContact |
1 Person UId, Primary Organization
- Contact Id
- Contact Integration Id
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Related Industry |
RelatedIndustry |
- Industry Integration Id
- Industry
- SIC Code
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Related Organization |
RelatedOrganization |
- Organization Integration Id
- Organization
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Related Sales Rep |
RelatedSalesRep |
- Position Integration Id
- Division, Position
- Login
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Table 74 lists the Siebel Account fields and their attributes.
Table 74. Siebel Account ASI Fields
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|
Account |
Account Id |
AccountId |
DTYPE_ID |
30 |
No |
Account Status |
AccountStatus |
DTYPE_TEXT |
24 |
No |
Alias |
Alias |
DTYPE_TEXT |
50 |
No |
Assignment Area Code |
AssignmentAreaCode |
DTYPE_TEXT |
5 |
No |
Assignment Country Code |
AssignmentCountryCode |
DTYPE_TEXT |
5 |
No |
Competitor Flag |
CompetitorFlag |
DTYPE_TEXT |
Not applicable |
No |
Credit Auto Approval Limit |
CreditAutoApprovalLimit |
DTYPE_NUMBER |
Not applicable |
No |
Credit Status Date |
CreditStatusDate |
DTYPE_TEXT |
Not applicable |
No |
Currency Code |
CurrencyCode |
DTYPE_TEXT |
15 |
No |
DUNS Number |
DUNSNumber |
DTYPE_TEXT |
15 |
No |
Description |
Description |
DTYPE_TEXT |
255 |
No |
Domestic Ultimate DUNS |
DomesticUltimateDUNS |
DTYPE_TEXT |
15 |
No |
Expertise |
Expertise |
DTYPE_TEXT |
30 |
No |
Global Ultimate DUNS |
GlobalUltimateDUNS |
DTYPE_TEXT |
15 |
No |
Home Page |
HomePage |
DTYPE_TEXT |
100 |
No |
Integration Id |
IntegrationId |
DTYPE_TEXT |
30 |
No |
Language Code |
LanguageCode |
DTYPE_ID |
15 |
No |
Location |
Location |
DTYPE_TEXT |
50 |
No |
Main Fax Number |
MainFaxNumber |
DTYPE_TEXT |
Not applicable |
No |
Main Phone Number |
MainPhoneNumber |
DTYPE_TEXT |
Not applicable |
No |
Master Account Id |
MasterAccountId |
DTYPE_ID |
Not applicable |
No |
Name |
Name |
DTYPE_TEXT |
100 |
No |
Number of Employees |
NumberofEmployees |
DTYPE_NUMBER |
Not applicable |
No |
PO Approved Flag |
POApprovedFlag |
DTYPE_TEXT |
Not applicable |
No |
PO Auto Approval Currency Code |
POAutoApprovalCurrencyCode |
DTYPE_TEXT |
20 |
No |
PO Auto Approval Date |
POAutoApprovalDate |
DTYPE_DATETIME |
Not applicable |
No |
PO Auto Approval Limit |
POAutoApprovalLimit |
DTYPE_TEXT |
Not applicable |
No |
Parent Account Id |
ParentAccountId |
DTYPE_ID |
Not applicable |
No |
Parent Account Integration Id |
ParentAccountIntegrationId |
DTYPE_TEXT |
30 |
No |
Parent Account Location |
ParentAccountLocation |
DTYPE_TEXT |
50 |
No |
Parent Account Name |
ParentAccountName |
DTYPE_TEXT |
100 |
No |
Parent HQ DUNS |
ParentHQDUNS |
DTYPE_TEXT |
15 |
No |
Partner Flag |
PartnerFlag |
DTYPE_TEXT |
Not applicable |
No |
Price List |
PriceList |
DTYPE_TEXT |
Not applicable |
No |
Price List Id |
PriceListId |
DTYPE_ID |
Not applicable |
No |
Price List Integration Id |
PriceListIntegrationId |
DTYPE_TEXT |
30 |
No |
Primary Organization |
PrimaryOrganization |
DTYPE_TEXT |
100 |
No |
Skip Credit Check |
SkipCreditCheck |
DTYPE_TEXT |
Not applicable |
No |
Type |
Type |
DTYPE_TEXT |
255 |
No |
VAT registration number |
VATregistrationnumber |
DTYPE_TEXT |
30 |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
Business Address |
Address Id |
AddressId |
DTYPE_ID |
30 |
No |
Address Integration Id |
AddressIntegrationId |
DTYPE_TEXT |
30 |
No |
City |
City |
DTYPE_TEXT |
50 |
No |
Country |
Country |
DTYPE_TEXT |
50 |
No |
County |
County |
DTYPE_TEXT |
50 |
No |
Email Address |
EmailAddress |
DTYPE_TEXT |
50 |
No |
IsPrimaryMVG |
IsPrimaryMVG |
DTYPE_TEXT |
1 |
No |
Postal Code |
PostalCode |
DTYPE_TEXT |
30 |
No |
Province |
Province |
DTYPE_TEXT |
50 |
No |
State |
State |
DTYPE_TEXT |
10 |
No |
Street Address |
StreetAddress |
DTYPE_TEXT |
200 |
No |
Street Address 2 |
StreetAddress2 |
DTYPE_TEXT |
100 |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
Com Financial Profile |
Account Id |
AccountId |
DTYPE_ID |
Not applicable |
No |
Account Type |
AccountType |
DTYPE_TEXT |
30 |
No |
Annual Income |
AnnualIncome |
DTYPE_TEXT |
Not applicable |
No |
Bank Account Name |
BankAccountName |
DTYPE_TEXT |
100 |
No |
Bank Account Number |
BankAccountNumber |
DTYPE_TEXT |
50 |
No |
Bank Branch |
BankBranch |
DTYPE_TEXT |
100 |
No |
Bank Name |
BankName |
DTYPE_TEXT |
100 |
No |
Conflict Id |
ConflictId |
DTYPE_ID |
30 |
No |
Contact First Name |
ContactFirstName |
DTYPE_TEXT |
50 |
No |
Contact Id |
ContactId |
DTYPE_ID |
Not applicable |
No |
Contact Last Name |
ContactLastName |
DTYPE_TEXT |
50 |
No |
Corporate Number |
CorporateNumber |
DTYPE_TEXT |
30 |
No |
Created |
Created |
DTYPE_DATETIME |
30 |
No |
Credit Agency |
CreditAgency |
DTYPE_TEXT |
30 |
No |
Credit Card Expire Date |
CreditCardExpireDate |
DTYPE_DATETIME |
Not applicable |
No |
Credit Card Number |
CreditCardNumber |
DTYPE_TEXT |
30 |
No |
Credit Card Type |
CreditCardType |
DTYPE_TEXT |
30 |
No |
Credit Score |
CreditScore2 |
DTYPE_NUMBER |
Not applicable |
No |
Credit Update Date |
CreditUpdateDate |
DTYPE_DATETIME |
Not applicable |
No |
Credit Updated By |
CreditUpdatedBy |
DTYPE_ID |
Not applicable |
No |
Currency Code |
CurrencyCode2 |
DTYPE_TEXT |
20 |
No |
Current Address Id |
CurrentAddressId |
DTYPE_ID |
Not applicable |
No |
Current City |
CurrentCity |
DTYPE_TEXT |
50 |
No |
Current Country |
CurrentCountry |
DTYPE_TEXT |
30 |
No |
Current Hire Date |
CurrentHireDate |
DTYPE_DATETIME |
Not applicable |
No |
Current Postal Code |
CurrentPostalCode |
DTYPE_TEXT |
30 |
No |
Current State |
CurrentState |
DTYPE_TEXT |
10 |
No |
Current Street Address |
CurrentStreetAddress |
DTYPE_TEXT |
200 |
No |
D B Identifier |
DBIdentifier |
DTYPE_TEXT |
30 |
No |
Employer Id |
EmployerId |
DTYPE_ID |
Not applicable |
No |
Employer Name |
EmployerName |
DTYPE_TEXT |
100 |
No |
Exchange Date |
ExchangeDate |
DTYPE_DATETIME |
Not applicable |
No |
Former Address Id |
FormerAddressId |
DTYPE_ID |
Not applicable |
No |
Former City |
FormerCity |
DTYPE_TEXT |
50 |
No |
Former Country |
FormerCountry |
DTYPE_TEXT |
30 |
No |
Former Postal Code |
FormerPostalCode |
DTYPE_TEXT |
30 |
No |
Former State |
FormerState |
DTYPE_TEXT |
10 |
No |
Former Street Address |
FormerStreetAddress |
DTYPE_TEXT |
200 |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Id Type |
IdType |
DTYPE_TEXT |
30 |
No |
Identifier |
Identifier |
DTYPE_TEXT |
30 |
No |
Legal Name |
LegalName |
DTYPE_TEXT |
100 |
No |
Mod Id |
ModId |
DTYPE_ID |
30 |
No |
Name |
Name |
DTYPE_TEXT |
100 |
No |
Own or Rent |
OwnorRent |
DTYPE_TEXT |
30 |
No |
Previous Employer Id |
PreviousEmployerId |
DTYPE_ID |
Not applicable |
No |
Status |
Status |
DTYPE_TEXT |
30 |
No |
Tax Id |
TaxId2 |
DTYPE_TEXT |
30 |
No |
Tax Profile Cd |
TaxProfileCd |
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 |
Com Invoice Profile |
Account Id |
AccountId |
DTYPE_ID |
Not applicable |
No |
Address Id |
AddressId2 |
DTYPE_ID |
Not applicable |
No |
Bank Account Name |
BankAccountName2 |
DTYPE_TEXT |
Not applicable |
No |
Bank Account Number |
BankAccountNumber2 |
DTYPE_TEXT |
Not applicable |
No |
Bank Account Type |
BankAccountType |
DTYPE_TEXT |
30 |
No |
Bank Authorization Flag |
BankAuthorizationflag |
DTYPE_TEXT |
Not applicable |
No |
Bank Branch |
BankBranch2 |
DTYPE_TEXT |
Not applicable |
No |
Bank Language Code |
BankLanguageCode |
DTYPE_TEXT |
5 |
No |
Bank Language Id |
BankLanguageId |
DTYPE_TEXT |
5 |
No |
Bank Name |
BankName2 |
DTYPE_TEXT |
Not applicable |
No |
Bill Average |
BillAverage |
DTYPE_TEXT |
Not applicable |
No |
Bill Cycle |
BillCycle |
DTYPE_NUMBER |
Not applicable |
No |
Bill Cycle Day |
BillCycleDay |
DTYPE_NUMBER |
Not applicable |
No |
Bill Frequency |
BillFrequency |
DTYPE_TEXT |
Not applicable |
No |
Bill Sequence |
BillSequence |
DTYPE_NUMBER |
Not applicable |
No |
Bill Source |
BillSource |
DTYPE_TEXT |
30 |
No |
Bill Type |
BillType |
DTYPE_TEXT |
Not applicable |
No |
Bill Vendor Id |
BillVendorId |
DTYPE_ID |
Not applicable |
No |
Budget Billing Flag |
BudgetBillingFlag |
DTYPE_TEXT |
Not applicable |
No |
CPNI Date |
CPNIDate |
DTYPE_DATETIME |
Not applicable |
No |
CPNI Flag |
CPNIFlag |
DTYPE_TEXT |
Not applicable |
No |
Collections Flag |
CollectionsFlag |
DTYPE_TEXT |
Not applicable |
No |
Conflict Id |
ConflictId |
DTYPE_ID |
30 |
No |
Contact First Name |
ContactFirstName |
DTYPE_TEXT |
50 |
No |
Contact Id |
ContactId |
DTYPE_ID |
Not applicable |
No |
Contact Last Name |
ContactLastName |
DTYPE_TEXT |
50 |
No |
Created |
Created |
DTYPE_DATETIME |
30 |
No |
Credit Card Block Flag |
CreditCardBlockFlag |
DTYPE_TEXT |
Not applicable |
No |
Credit Card Block Reason |
CreditCardBlockReason |
DTYPE_TEXT |
30 |
No |
Credit Card Category |
CreditCardCategory |
DTYPE_TEXT |
30 |
No |
Credit Card Expiration Date |
CreditCardExpirationDate |
DTYPE_DATETIME |
Not applicable |
No |
Credit Card Name |
CreditCardName |
DTYPE_TEXT |
Not applicable |
No |
Credit Card Number |
CreditCardNumber2 |
DTYPE_TEXT |
Not applicable |
No |
Credit Card Type |
CreditCardType2 |
DTYPE_TEXT |
Not applicable |
No |
Currency Type |
CurrencyType |
DTYPE_TEXT |
20 |
No |
Days To Cash |
DaysToCash |
DTYPE_NUMBER |
Not applicable |
No |
Email Bill To |
EmailBillTo |
DTYPE_TEXT |
100 |
No |
External Billing Account Number |
ExternalBillingAccountNumber |
DTYPE_TEXT |
30 |
No |
Extra Copies |
ExtraCopies |
DTYPE_NUMBER |
Not applicable |
No |
Id |
Id |
DTYPE_ID |
30 |
No |
Interest at Invoice Flag |
InterestatInvoiceFlag |
DTYPE_TEXT |
Not applicable |
No |
Last Bill Amount |
LastBillAmount |
DTYPE_TEXT |
Not applicable |
No |
Last Bill Date |
LastBillDate |
DTYPE_DATETIME |
Not applicable |
No |
Media Type |
MediaType |
DTYPE_TEXT |
30 |
No |
Mod Id |
ModId |
DTYPE_ID |
30 |
No |
Name |
Name |
DTYPE_TEXT |
100 |
No |
No Pay Form Flag |
NoPayFormFlag |
DTYPE_TEXT |
Not applicable |
No |
Number of Manual Invoices |
NumberofManualInvoices |
DTYPE_NUMBER |
Not applicable |
No |
Payment Method |
PaymentMethod |
DTYPE_TEXT |
30 |
No |
Reason for Manual Outsource |
ReasonforManualOutsource |
DTYPE_TEXT |
30 |
No |
Repeat Debtor Flag |
RepeatDebtorFlag |
DTYPE_TEXT |
Not applicable |
No |
Row Id |
RowId |
DTYPE_ID |
Not applicable |
No |
Standing Order Flag |
StandingOrderFlag |
DTYPE_TEXT |
Not applicable |
No |
Statement Flag |
StatementFlag |
DTYPE_TEXT |
Not applicable |
No |
Status |
Status |
DTYPE_TEXT |
30 |
No |
Updated |
Updated |
DTYPE_DATETIME |
30 |
No |
Yearly Advance Payment Flag |
YearlyAdvancePaymentFlag |
DTYPE_TEXT |
Not applicable |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
searchspec |
searchspec |
DTYPE_TEXT |
250 |
No |
Credit Profile |
Credit Area |
CreditArea |
DTYPE_TEXT |
30 |
No |
Credit Available |
CreditAvailable |
DTYPE_NUMBER |
Not applicable |
No |
Credit Currency Code |
CreditCurrencyCode |
DTYPE_TEXT |
20 |
No |
Credit Limit |
CreditLimit |
DTYPE_NUMBER |
|
No |
Credit Profile Id |
CreditProfileId |
DTYPE_ID |
30 |
No |
Credit Profile Integration Id |
CreditProfileIntegrationId |
DTYPE_TEXT |
30 |
No |
Credit Reporting Group |
CreditReportingGroup |
DTYPE_TEXT |
50 |
No |
Credit Status Code |
CreditStatusCode |
DTYPE_TEXT |
30 |
No |
Credit Status Message |
CreditStatusMessage |
DTYPE_TEXT |
250 |
No |
Credit Used |
CreditUsed |
DTYPE_NUMBER |
Not applicable |
No |
IsPrimaryMVG |
IsPrimaryMVG |
DTYPE_TEXT |
1 |
No |
Risk Category Code |
RiskCategoryCode |
DTYPE_TEXT |
30 |
No |
operation |
operation |
DTYPE_TEXT |
30 |
No |
Related Industry |
Industry |
Industry |
DTYPE_TEXT |
50 |
No |
Industry Id |
IndustryId |
DTYPE_ID |
30 |
No |
Industry Integration Id |
IndustryIntegrationId |
DTYPE_TEXT |
30 |
No |
IsPrimaryMVG |
IsPrimaryMVG |
DTYPE_TEXT |
1 |
No |
SIC Code |
SICCode |
DTYPE_TEXT |
30 |
No |
Related Sales Rep |
Division |
Division |
DTYPE_TEXT |
255 |
No |
IsPrimaryMVG |
IsPrimaryMVG |
DTYPE_TEXT |
1 |
No |
Login |
Login |
DTYPE_TEXT |
50 |
No |
Position |
Position |
DTYPE_TEXT |
50 |
No |
Position Id |
PositionId |
DTYPE_ID |
30 |
No |
Position Integration Id |
PositionIntegrationId |
DTYPE_TEXT |
30 |
No |
Related Contact |
Assistant Phone # |
AssistantPhone |
DTYPE_TEXT |
Not applicable |
No |
Cellular Phone # |
CellularPhone |
DTYPE_TEXT |
Not applicable |
No |
Contact Id |
ContactId |
DTYPE_ID |
30 |
No |
Contact Integration Id |
ContactIntegrationId |
DTYPE_TEXT |
30 |
No |
Email Address |
EmailAddress |
DTYPE_TEXT |
50 |
No |
Fax Phone # |
FaxPhone |
DTYPE_TEXT |
|
No |
First Name |
FirstName |
DTYPE_TEXT |
50 |
No |
Job Title |
JobTitle |
DTYPE_TEXT |
75 |
No |
Last Name |
LastName |
DTYPE_TEXT |
50 |
No |
M/F |
MF |
DTYPE_TEXT |
255 |
No |
M/M |
MM |
DTYPE_TEXT |
15 |
No |
Person UId |
PersonUId |
DTYPE_TEXT |
100 |
No |
Primary Organization |
PrimaryOrganization |
DTYPE_TEXT |
100 |
No |
Work Phone # |
WorkPhone |
DTYPE_TEXT |
|
No |
Related Organization |
IsPrimaryMVG |
IsPrimaryMVG |
DTYPE_TEXT |
1 |
No |
Organization |
Organization |
DTYPE_TEXT |
50 |
No |
Organization Id |
OrganizationId |
DTYPE_ID |
Not applicable |
No |
Organization Integration Id |
OrganizationIntegrationId |
DTYPE_TEXT |
30 |
No |
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