Siebel Invoice Adjustment

The Siebel Invoice Adjustment ASI is used to modify invoices.

The following image shows the structure of the Siebel Invoice Adjustment ASI, which contains the following components for Invoice Adjustment Interface: FS Invoice Adjustment and FS Invoice Adjustment Items.

The following table lists the integration components of this ASI.

Integration Component	XML Tag	User Keys
FS Invoice Adjustment	Adjustment	Adjustment ID Integration Id
FS Invoice Adjustment Items	AdjustmentItem	Item Adjustment ID Integration Id

The following table lists the FS Invoice Adjustment fields and their attributes in Siebel Invoice Adjustment ASI.

Siebel FS Invoice Adjustment Fields in Siebel Invoice Adjustment ASI

Name	XML Tag	Data Type	Length	Req.
Account Id	AccountId	DTYPE_ID	NA	No
Account Name	AccountName	DTYPE_TEXT	100	No
Adjustment ID	AdjustmentID	DTYPE_ID	NA	No
Alert Id	AlertId	DTYPE_ID	NA	No
Approved Amt	ApprovedAmt	DTYPE_TEXT	NA	No
Approved Currency	ApprovedCurrency	DTYPE_TEXT	20	No
Approved Date	ApprovedDate	DTYPE_TEXT	NA	No
Approved Exchange Date	ApprovedExchangeDate	DTYPE_DATETIME	NA	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	NA	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	NA	No
Invoice Line Item ID	InvoiceLineItemID	DTYPE_ID	NA	No
Invoice Number	InvoiceNumber	DTYPE_TEXT	50	No
Invoice Number No Constrain	InvoiceNumberNoConstrain	DTYPE_TEXT	50	No
Item Line Number	ItemLineNumber	DTYPE_NUMBER	NA	No
Last Name	LastName	DTYPE_TEXT	50	No
Line Number	LineNumber	DTYPE_NUMBER	NA	No
Mod Id	ModId	DTYPE_ID	30	No
Reason For Request	ReasonForRequest	DTYPE_TEXT	30	No
Request Amt	RequestAmt	DTYPE_TEXT	NA	No
Request Currency	RequestCurrency	DTYPE_TEXT	20	No
Request Date	RequestDate	DTYPE_TEXT	NA	No
Request Exchange Date	RequestExchangeDate	DTYPE_DATETIME	NA	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 Fields in Siebel Invoice Adjustment ASI

The following table lists FS Invoice Adjustment Items fields and their attributes in Siebel Invoice Adjustment ASI.

Name	XML Tag	Data Type	Length	Req.
Approved Amt	ApprovedAmt	DTYPE_TEXT	NA	No
Approved Currency Code	ApprovedCurrencyCode	DTYPE_TEXT	20	No
Approved Description	ApprovedDescription	DTYPE_TEXT	250	No
Approved Exchange Date	ApprovedExchangeDate	DTYPE_DATETIME	NA	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	NA	No
Invoice Item ID	InvoiceItemID	DTYPE_ID	NA	No
Item Adjustment ID	ItemAdjustmentID	DTYPE_ID	NA	No
Line Number	LineNumber	DTYPE_NUMBER	NA	No
Mod Id	ModId	DTYPE_ID	30	No
Original Amount	OriginalAmount	DTYPE_TEXT	NA	No
Request Amt	RequestAmt	DTYPE_TEXT	NA	No
Request Currency	RequestCurrency	DTYPE_TEXT	20	No
Request Date	RequestDate	DTYPE_TEXT	NA	No
Request Exchange Date	RequestExchangeDate	DTYPE_DATETIME	NA	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