Name

The name of the account.

Description

A description of the account.

Classification

This field is used to identify the type of account.

Account Type

Indicates the type of account such as company, division, department or group.

Contract Information

The information includes fields such as contract ID, terms, name, description, catalog, site and price list used.

Account Details

Account details such as DUNS number, logo, VAT reference number, unique ID and tax reference number.

Addresses

These fields include shipping and secondary addresses of the account. Note that the AccountV2 plug-in provides the format supported by the Integration Cloud Service.

Payment Information

This field includes payment methods. Note that payment method types are not required fields, and therefore must be manually added to an account before shoppers can use the field. Additionally, the Boolean property, which is set to true by default, useAllPaymentMethodsFromSite, allows you to obtain the method from the site, as opposed to individual accounts. Note that if the property is set to true, it will override any methods set through the UI.

Shipping Information

This field includes shipping methods. Shipping method type is not a required field and must be manually added to an account before shoppers can use the field. The useAllShippingMethodsFromSite Boolean property allows you to obtain the method form the site, as opposed from individual accounts. Note that if the property is set to true, the existing shipping methods in the repository will be deleted and any shipping methods passed in during import will be ignored. When a new principal account is created, the property is set to true when the property has not been set and there are not shipping methods contained within imported data.

Members

Identifies members of the account.

Approval Settings

Indicates if the account has approval settings and delegated approval administrators. These settings are site specific.

Site Information

The siteOrganizationproperties property is a map that sets information for the site and organization, such as approval, contract, order price limits, delegated administrators and payment information, as described above.