CUT Account Balance Interface - Response

The CME Query Account Balance Business Integration Process uses the CUT Account Balance Interface - Response ASI integration object to receive balance and dunning information related to an account.

The following image shows the CUT Account Balance Interface - Response Integration Object structure, which contains the following component: CUT Account Balance.

The following table lists the integration components and XML tags.

Integration Component	XML Tag	User Keys
CUT Account Balance	CutAccountBalance	No user keys.

CUT Account Balance Fields in CUT Account Balance Interface - Response ASI

The following table lists the CUT Account Balance fields and their attributes in the CUT Account Balance Interface - Response ASI.

Name	XML Tag	Data Type	Length	Req.
30 Days Due	DaysDue30	DTYPE_TEXT	NA	No
60 Days Due	DaysDue60	DTYPE_TEXT	NA	No
90 Days Due	DaysDue90	DTYPE_TEXT	NA	No
Balance	Balance	DTYPE_TEXT	NA	No
Currency	Currency	DTYPE_TEXT	NA	No
Current Balance	CurrentBalance	DTYPE_TEXT	NA	No
Due Date	DueDate	DTYPE_TEXT	NA	No
External Account #	ExternalAccountNum	DTYPE_TEXT	NA	No
Pending Credits	PendingCredits	DTYPE_TEXT	NA	No
Pending Debits	PendingDebits	DTYPE_TEXT	NA	No
Unbilled Usage	UnbilledUsage	DTYPE_TEXT	NA	No
operation	operation	DTYPE_TEXT	30	No
searchspec	searchspec	DTYPE_TEXT	250	No