CUT Payment Interface

The CUT Payment Interface ASI integration object is used by both the CME Sync Payment and CME Update Payment Status Business Integration Processes to share information with external systems about payments made through the Siebel application.

The following image shows the CUT Payment Interface integration object structure, which contains the following components for SIA Payment: SIA Payment Invoices and Action.

The following table lists the integration components and XML tags.

Integration Component	XML Tag	User Keys
Action	ListOfCutPaymentInterface	Description
SIA Payment	SiaPayment	Id
SIA Payment Invoices	SiaPaymentInvoices	Invoice Id

SIA Payment Fields in the CUT Payment Interface ASI

The following table lists the SIA Payment fields and their attributes in the CUT Payment Interface ASI.

Name	XML Tag	Data Type	Length	Req.
Account Id	AccountId	DTYPE_ID	NA	No
Alert Id	AlertId	DTYPE_ID	NA	No
Bank Account Number	BankAccountNumber	DTYPE_TEXT	50	No
Bank Location	BankLocation	DTYPE_TEXT	100	No
Bank Name	BankName	DTYPE_TEXT	100	No
Cheque Number	ChequeNumber	DTYPE_TEXT	30	No
Cheque Status	ChequeStatus	DTYPE_TEXT	30	No
Comments	Comments	DTYPE_TEXT	255	No
Credit Card Expiration Date	CreditCardExpirationDate	DTYPE_DATETIME	NA	No
Credit Card Holder Name	CreditCardHolderName	DTYPE_TEXT	50	No
Credit Card Number	CreditCardNumber	DTYPE_TEXT	50	No
Currency Code	CurrencyCode	DTYPE_TEXT	20	No
Desired Payment Date	DesiredPaymentDate	DTYPE_DATETIME	NA	No
Exchange Date	ExchangeDate	DTYPE_DATETIME	NA	No
Id	Id	DTYPE_ID	30	No
Invoice Amount	InvoiceAmount	DTYPE_TEXT	NA	No
Invoice Num	InvoiceNum	DTYPE_ID	NA	No
Payment Amount	PaymentAmount	DTYPE_TEXT	NA	No
Payment Date	PaymentDate	DTYPE_DATETIME	NA	No
Payment Method	PaymentMethod	DTYPE_TEXT	30	No
Payment Number	PaymentNumber	DTYPE_TEXT	30	No
Payment Type	PaymentType	DTYPE_TEXT	30	No
Received Date	ReceivedDate	DTYPE_TEXT	NA	No
Reference Location	ReferenceLocation	DTYPE_TEXT	100	No
Reference Number	ReferenceNumber	DTYPE_TEXT	30	No
Status	Status	DTYPE_TEXT	30	No
Updated	Updated	DTYPE_DATETIME	30	No
Updated By	UpdatedBy	DTYPE_TEXT	50	No
operation	operation	DTYPE_TEXT	30	No

SIA Payment Invoices Fields in the CUT Payment Interface ASI

The following table lists SIA Payment Invoices fields and their attributes in the CUT Payment Interface ASI.

Name	XML Tag	Data Type	Length	Req.
Currency Code	CurrencyCode	DTYPE_TEXT	20	No
Id	Id	DTYPE_ID	30	No
Invoice Date	InvoiceDate	DTYPE_TEXT	NA	No
Invoice Id	InvoiceId	DTYPE_ID	NA	No
Payment Amount Applied	PaymentAmountApplied	DTYPE_TEXT	NA	No
Payment Id	PaymentId	DTYPE_ID	NA	No
operation	operation	DTYPE_TEXT	30	No

Action Fields in the CUT Payment Interface ASI

The following table lists Action fields and their attributes in the CUT Payment Interface ASI.

Name	XML Tag	Data Type	Length	Req.
Account Id	AccountId	DTYPE_ID	NA	No
Description	Description	DTYPE_TEXT	100	No
Primary Owner Id	PrimaryOwnerId	DTYPE_ID	NA	No
Type	Type	DTYPE_TEXT	30	No