Siebel Payment

The Siebel Payment ASI is used to query payment information from the external systems.

The following image shows the structure of the Siebel Payment ASI, which contains the following components for Payment Interface: Payment Invoices and Action.

The following table lists the integration components of this ASI.

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

Action Fields in Siebel Payment ASI

The following table lists Action fields and their attributes in Siebel Payment ASI.

Name	XML Tag	Data Type	Length	Req.
Account Id	AccountId	DTYPE_ID	NA	N
Description	Description	DTYPE_TEXT	100	N
Primary Owner Id	PrimaryOwnerId	DTYPE_ID	NA	N
Type	Type	DTYPE_TEXT	30	N

SIA Payment Fields in Siebel Payment ASI

The following table lists SIA Payment fields and their attributes in Siebel Payment ASI.

Name	XML Tag	Data Type	Length	Req.
Account Id	AccountId	DTYPE_ID	NA	N
Alert Id	AlertId	DTYPE_ID	NA	N
Bank Account Number	BankAccountNumber	DTYPE_TEXT	50	N
Bank Location	BankLocation	DTYPE_TEXT	100	N
Bank Name	BankName	DTYPE_TEXT	100	N
Cheque Number	ChequeNumber	DTYPE_TEXT	30	N
Cheque Status	ChequeStatus	DTYPE_TEXT	30	N
Comments	Comments	DTYPE_TEXT	255	N
Credit Card Expiration Date	CreditCardExpirationDate	DTYPE_DATETIME	NA	N
Credit Card Holder Name	CreditCardHolderName	DTYPE_TEXT	50	N
Credit Card Number	CreditCardNumber	DTYPE_TEXT	50	N
Currency Code	CurrencyCode	DTYPE_TEXT	20	N
Desired Payment Date	DesiredPaymentDate	DTYPE_DATETIME	NA	N
Exchange Date	ExchangeDate	DTYPE_DATETIME	NA	N
Id	Id	DTYPE_ID	30	N
Integration Id	IntegrationId	DTYPE_TEXT	30	N
Invoice Amount	InvoiceAmount	DTYPE_TEXT	NA	N
Invoice Num	InvoiceNum	DTYPE_ID	NA	N
Payment Amount	PaymentAmount	DTYPE_TEXT	NA	N
Payment Date	PaymentDate	DTYPE_DATETIME	NA	N
Payment Method	PaymentMethod	DTYPE_TEXT	30	N
Payment Number	PaymentNumber	DTYPE_TEXT	30	N
Payment Type	PaymentType	DTYPE_TEXT	30	N
Received Date	ReceivedDate	DTYPE_TEXT	NA	N
Reference Location	ReferenceLocation	DTYPE_TEXT	100	N
Reference Number	ReferenceNumber	DTYPE_TEXT	30	N
Status	Status	DTYPE_TEXT	30	N
Updated	Updated	DTYPE_DATETIME	30	N
Updated By	UpdatedBy	DTYPE_TEXT	50	N
operation	operation	DTYPE_TEXT	30	N

SIA Payment Invoices Fields in Siebel Payment ASI

The following table lists SIA Payment Invoices fields and their attributes in Siebel Payment ASI.

Name	XML Tag	Data Type	Length	Req.
Currency Code	CurrencyCode	DTYPE_TEXT	20	N
Id	Id	DTYPE_ID	30	N
Invoice Date	InvoiceDate	DTYPE_TEXT	NA	N
Invoice Id	InvoiceId	DTYPE_ID	NA	N
Payment Amount Applied	PaymentAmountApplied	DTYPE_TEXT	NA	N
Payment Id	PaymentId	DTYPE_ID	NA	N
operation	operation	DTYPE_TEXT	30	N