Account Object Formats
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Account Object Properties
Required properties are in Bold.
Property | Type | Description | ||||
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AccountNum | string | Contains a value that uniquely identifies the account record. This must be a unique value across all account objects. | ||||
AccountsReceivable | string | Contains a Account Receivable Ledger Types System Category value identifying the type of accounts receivable account to track invoice payments.
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AccountType | string | Identifies the type of account. Valid values are:
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Addresses | collection | Contains zero or more address details for the account. | ||||
Contacts | collection | Contains zero or more contact details for the account. | ||||
Name | string | Identifies the name of the account | ||||
Notes | string | Contains optional account notes. | ||||
PaymentSystemID | string | Contains payment processing system identifier for the account. This must be a unique value across all account objects.
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TaxExempt | boolean | Indicates whether the account is exempt from collecting taxes
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TierPricingID | string | Contains tier pricing identifier for the account.
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Website | string | Specifies the URL of the account's website. |