ReceivablesReceiptActivity

The Receivables Receipt Activity provides the details of the accounting entries for both the cash and credit memo applications, which includes the amount applied, status and related details. Cash applications represent cash receipt applications. If the cash receipt isn't confirmed, applications of that receipt aren't reflected in the payment schedule of the transaction the receipt is applied against.

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Business Views

** Available for extracting data

• receivablesReceiptActivitiesExtract**

  The Receivables Receipt Activity provides the details of the accounting entries for both the cash and credit memo applications, which includes the amount applied, status and related details. Cash applications represent cash receipt applications. If the cash receipt isn't confirmed, applications of that receipt aren't reflected in the payment schedule of the transaction the receipt is applied against.

  Label, Plural Label

  Receipt Activities, Receipt Activities

  Data Source

  Read-optimized data store

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  Fields

  • accountedAmountAppliedFrom (big-decimal)

    The portion of the receipt amount that's converted to the ledger currency.

    Label

    Accounted Amount Applied From

    Properties

    • inherited
    • not nullable
  • accountedAmountAppliedTo (big-decimal)

    The portion of the transaction amount that's converted to the ledger currency.

    Label

    Accounted Amount Applied To

    Properties

    • inherited
  • accountedEarnedDiscountTaken (big-decimal)

    The earned discount equivalent in the ledger currency converted using the transaction conversion rate.

    Label

    Accounted Earned Discount Taken

    Properties

    • inherited
  • accountedUnearnedDiscountTaken (big-decimal)

    The unearned discount equivalent in the ledger currency converted using the transaction conversion rate.

    Label

    Accounted Unearned Discount Taken

    Properties

    • inherited
  • accountingDate (date)

    The date when the application will post to the General Ledger.

    Label

    Accounting Date

    Properties

    • inherited
    • not nullable
  • amountAppliedFrom (big-decimal)

    For cross-currency applications only, the total applied amount in the receipt currency.

    Label

    Amount Applied From

    Properties

    • inherited
  • applicationDate (date)

    The receipt application date.

    Label

    Application Date

    Properties

    • inherited
    • searchable
    • sortable
    • not nullable
  • applicationPostable (enumeration: PostableIndicator)

    The option that indicates whether the item can be posted to General Ledger.

    Label

    Application Postable

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: PostableIndicator

    Properties

    • inherited

    Valid Values

    • N
    • Y
  • applicationReferenceNumber (string)

    The displayed reference number used for special applications or receipt-to-receipt applications.

    Label

    Application Reference Number

    Properties

    • inherited
  • applicationReferenceReason (string)

    The application reason code whose context is determined by the application reference type value.

    Label

    Application Reference Reason

    Properties

    • inherited
  • applicationReferenceType (enumeration: ApplicationReferenceType)

    The application reference type that determines the context for the application reference number. A list of accepted values is defined in the lookup type APPLICATION_REF_TYPE.

    Label

    Application Reference Type

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: ApplicationReferenceType

    Properties

    • inherited

    Valid Values

    • AP_REFUND_REQUEST
    • CHARGEBACK
    • CLAIM
    • MISC_RECEIPT
    • TRANSACTION
  • applicationRule (string)

    The code used to identify which SQL statements in the modules created this record.

    Label

    Application Rule

    Properties

    • inherited
    • not nullable
  • applicationType (enumeration: ApplicationType)

    The lookup code used to identify the Receivable Application type. A list of accepted values is defined in the lookup type APPLICATION_TYPE lookup code.

    Label

    Application Type

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: ApplicationType

    Properties

    • inherited
    • searchable
    • not nullable

    Valid Values

    • BR_FUND_RECOVERY
    • CASH
    • CBAC
    • CCCHARGEBACK
    • CCREFUND
    • CLAIM_INVESTIGATION
    • CM
    • CMAC
    • ONACC
    • PREPAY

    For a complete list of valid values, see the ApplicationType enumeration type.

  • appliedAmount (big-decimal)

    For ledger currency transactions and receipts, the total applied amount in the ledger currency. For cross-currency transactions and receipts, the total applied amount in the transaction currency.

    Label

    Applied Amount

    Properties

    • inherited
    • not nullable
  • budgetaryControl (enumeration: BudgetaryControlIndicator)

    Indicates whether budgeting is enabled on the ledger associated with the standard receipt and its details interfaced to Budgetary Control.

    Label

    Budgetary Control

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: BudgetaryControlIndicator

    Properties

    • inherited

    Valid Values

    • N
    • Y
  • budgetaryControlCompleted (enumeration: SubledgerBudgetaryControlCompleteIndicator)

    Indicates whether to interface standard receipt accounting information from General Ledger to Budgetary Control.

    Label

    Budgetary Control Completed

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: SubledgerBudgetaryControlCompleteIndicator

    Properties

    • inherited

    Valid Values

    • N
    • Y
  • chargesEarnedDiscount (big-decimal)

    The amount of the earned discount taken from the remaining open amount on the item.

    Label

    Charges Earned Discount

    Properties

    • inherited
  • chargesUnearnedDiscount (big-decimal)

    The amount of the unearned discount taken from the remaining open amount on the item.

    Label

    Charges Unearned Discount

    Properties

    • inherited
  • comments (string)

    The user comments for the receipt application.

    Label

    Comments

    Properties

    • inherited
  • confirmed (enumeration: ConfirmedIndicator)

    The option that indicates whether the cash receipt is confirmed. The value No indicates that the cash receipt isn't confirmed. Always use NVL--CONFIRMED_FLAG is Y--when checking this column.

    Label

    Confirmed

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: ConfirmedIndicator

    Properties

    • inherited

    Valid Values

    • N
    • Y
  • createdBy (string)

    The user who created the Receivable application.

    Label

    Created By

    Properties

    • inherited
    • not nullable
  • crossCurrencyRate (big-decimal)

    For cross-currency applications only, the conversion rate used to convert the amount applied in the transaction currency to the amount applied in the receipt currency.

    Label

    Cross-Currency Rate

    Properties

    • inherited
  • customerReason (string)

    The customer reason for deductions and chargebacks associated with an application.

    Label

    Customer Reason

    Properties

    • inherited
    • searchable
    • sortable
  • customerReference (string)

    The reference provided by the customer for the Receivable application.

    Label

    Customer Reference

    Properties

    • inherited
  • daysLate (int64)

    The number of days between the Receivable application date and the transaction due date.

    Label

    Days Late

    Properties

    • inherited
  • earnedDiscount (big-decimal)

    The amount of earned discount taken toward the application.

    Label

    Earned Discount

    Properties

    • inherited
  • freightAmountApplied (big-decimal)

    The amount applied to the transaction freight.

    Label

    Freight Amount Applied

    Properties

    • inherited
  • freightEarnedDiscount (big-decimal)

    The amount of earned discount taken from the remaining freight amount for the item.

    Label

    Freight Earned Discount

    Properties

    • inherited
  • freightUnearnedDiscount (big-decimal)

    The amount of unearned discount taken from the remaining freight amount for the item.

    Label

    Freight Unearned Discount

    Properties

    • inherited
  • fundsStatusCode (enumeration: FundsStatus)

    Code that identifies the status of the funds update on the receipt application. A list of valid values is defined in the ORA_XCC_FUNDS_STATUS lookup type.

    Label

    Funds Status Code

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: FundsStatus

    Properties

    • inherited

    Valid Values

    • ORA_CAPTURING_EVENT
    • ORA_ERROR
    • ORA_FAILED
    • ORA_INTERFACE_ERROR
    • ORA_IN_PROCESS
    • ORA_NOT_APPLICABLE
    • ORA_NOT_INITIATED
    • ORA_PARTIAL
    • ORA_PASSED
    • ORA_PROCESS_ERROR

    For a complete list of valid values, see the FundsStatus enumeration type.

  • latestApplication (enumeration: DisplayIndicator)

    The option that indicates whether the application against the transaction is the latest.

    Label

    Latest Application

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: DisplayIndicator

    Properties

    • inherited
    • not nullable

    Valid Values

    • N
    • Y
  • lineAmountApplied (big-decimal)

    The amount of the receipt applied to the transaction line amount.

    Label

    Line Amount Applied

    Properties

    • inherited
  • lineEarnedDiscount (big-decimal)

    The amount of the earned discount taken from the remaining open amount on the transaction line.

    Label

    Line Earned Discount

    Properties

    • inherited
  • lineUnearnedDiscount (big-decimal)

    The amount of the unearned discount taken from the remaining open amount on the transaction line.

    Label

    Line Unearned Discount

    Properties

    • inherited
  • paymentSetId (int64)

    The identifier of the payment set of the prepayment application.

    Label

    Payment Set ID

    Properties

    • inherited
  • postedDate (date)

    The date when the application was posted to the General Ledger.

    Label

    Posted Date

    Properties

    • inherited
  • postedFlag (boolean)

    Indicates whether the record is posted to General Ledger. If true, then the record is posted to General Ledger. If false, then the record isn't posted.

    Label

    Posted

    Properties

    • inherited
    • searchable
  • receivableApplicationId (int64)

    The identifier of the receipt application to the transaction.

    Label

    Receivable Application ID

    Properties

    • inherited
    • searchable
    • sortable
    • not nullable
  • receivablesChargesAmountApplied (big-decimal)

    The amount of the Receivables charges applied to the transaction.

    Label

    Receivables Charges Amount Applied

    Properties

    • inherited
  • reversalAccountingDate (date)

    The accounting date for both reversed receipts and the accompanying reverse activity.

    Label

    Reversal Accounting Date

    Properties

    • inherited
  • secondaryApplicationReferenceNumber (string)

    The receipt application reference number displayed to the user.

    Label

    Secondary Application Reference Number

    Properties

    • inherited
  • status (enumeration: PaymentType)

    The lookup code used to display the status of the receipt application.

    Label

    Status

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: PaymentType

    Properties

    • inherited
    • searchable
    • not nullable

    Valid Values

    • ACC
    • ACTIVITY
    • APP
    • OTHER ACC
    • UNAPP
    • UNID
  • taxAmountApplied (big-decimal)

    The amount of tax associated to the receipt.

    Label

    Tax Amount Applied

    Properties

    • inherited
  • taxEarnedDiscount (big-decimal)

    The amount of earned discount taken from the remaining tax amount for the item.

    Label

    Tax Earned Discount

    Properties

    • inherited
  • taxUnearnedDiscount (big-decimal)

    The amount of unearned discount taken from the remaining tax amount for the item.

    Label

    Tax Unearned Discount

    Properties

    • inherited
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • inherited
    • searchable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • inherited
    • searchable
    • not nullable
  • unearnedDiscountTaken (big-decimal)

    The amount of unearned discount taken for the receipt application.

    Label

    Unearned Discount Taken

    Properties

    • inherited
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • inherited
    • not nullable
  • ussglTransactionCodeContext (string)

    The context value for the USSGL Transaction Code Flexfield.

    Label

    USSGL Transaction Code Context

    Properties

    • inherited

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  Reference Object

  • activity (ReceivablesActivity)

    A receivables activity represents various transactions and events that occur within the accounts receivables of a business. This activity encompasses a wide range of actions related to managing and processing receivables. The receivables activity includes details such as business unit, name, description, activity type, active option, GL account source, tax rate code source, and distribution set for miscellaneous receipts. Receivables activities provide default accounting information for all activities in Receivables other than transactions and receipts. The receivables activity types are Adjustment, Bank Error, Bills Receivable Funds Recovery, Credit Card Chargeback, Credit Card Refund, Earned Discount, Late Charges, Miscellaneous Cash, Payment Netting, Prepayments, Receipt Write-offs, Refund, Short Term Debt, and Unearned Discount.

    Business Object

    ReceivablesActivity

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    Fields

    • businessUnitId (int64)

      The identifier of the business unit associated with the receivables activity.

      Label

      Business Unit ID

      Properties

      • searchable
      • sortable
      • not nullable
    • receivablesTransactionId (int64)

      The identifier of the receivables activity.

      Label

      Receivables Transaction ID

      Properties

      • searchable
      • sortable
      • not nullable

  • appliedCustomerTransaction (ReceivablesTransaction)

    The receivables transaction contains information about transactions, details including transaction number, bill-to-customer, transaction type, transaction date, due date, accounting date, payment terms, and remit-to address, invoices, debit memos, credit memos, and bills receivable are distinguished by their associated transaction types.

    Business Object

    ReceivablesTransaction

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    Fields

    • customerTransactionId (int64)

      The identifier of the transaction used when creating the transaction.

      Label

      Customer Transaction ID

      Properties

      • searchable
      • sortable
      • not nullable

  • appliedPaymentSchedule (ReceivablesTransactionPaymentSchedule)

    A receivables transaction payment schedule outlines the timeline and terms for payments to be made by customers for sales of goods or services. The details include information about all transactions except adjustments and miscellaneous cash receipts. It's updated when activities occur against an invoice, debit memo, chargeback, credit memo, on-account credit, or receipt. When a receipt is applied to a transaction, the system updates the amount applied, the remaining amount due, and the transaction status. The status changes from open to closed when the amount due remaining is zero.

    Business Object

    ReceivablesTransactionPaymentSchedule

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    Fields

    • paymentScheduleId (int64)

      The identifier of the payment schedule.

      Label

      Payment Schedule ID

      Properties

      • searchable
      • sortable
      • not nullable

  • appliedReceiptActivity (ReceivablesReceiptActivity)

    The Receivables Receipt Activity provides the details of the accounting entries for both the cash and credit memo applications, which includes the amount applied, status and related details. Cash applications represent cash receipt applications. If the cash receipt isn't confirmed, applications of that receipt aren't reflected in the payment schedule of the transaction the receipt is applied against.

    Business Object

    ReceivablesReceiptActivity

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    Fields

    • receivableApplicationId (int64)

      The identifier of the receipt application to the transaction.

      Label

      Receivable Application ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

  • balanceForwardBillTransactionAdjustment (BalanceForwardBill)

    The Balance Forward Bill Transaction business object consolidates the open transactions belonging to a customer account or customer site into a single bill that's delivered on a regular basis. The balance forward bill contains the previous opening balance, current charges and activities, payments received during the last billing period, and current total outstanding balance.

    Business Object

    BalanceForwardBill

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    Fields

    • consolidatedInvoiceId (int64)

      The identifier of the balance forward bill.

      Label

      Consolidated Invoice ID

      Properties

      • searchable
      • sortable
      • not nullable

  • balanceForwardBillTransactionApplication (BalanceForwardBill)

    The Balance Forward Bill Transaction business object consolidates the open transactions belonging to a customer account or customer site into a single bill that's delivered on a regular basis. The balance forward bill contains the previous opening balance, current charges and activities, payments received during the last billing period, and current total outstanding balance.

    Business Object

    BalanceForwardBill

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    Fields

    • consolidatedInvoiceId (int64)

      The identifier of the balance forward bill.

      Label

      Consolidated Invoice ID

      Properties

      • searchable
      • sortable
      • not nullable

  • billsReceivableTransaction (ReceivablesTransaction)

    The receivables transaction contains information about transactions, details including transaction number, bill-to-customer, transaction type, transaction date, due date, accounting date, payment terms, and remit-to address, invoices, debit memos, credit memos, and bills receivable are distinguished by their associated transaction types.

    Business Object

    ReceivablesTransaction

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    Fields

    • customerTransactionId (int64)

      The identifier of the transaction used when creating the transaction.

      Label

      Customer Transaction ID

      Properties

      • searchable
      • sortable
      • not nullable

  • billsReceivableTransactionHistory (BillsReceivableTransactionHistory)

    The Bills Receivable Transaction History business object provides the details of each bills receivable transaction, including activities and the life cycle of bills receivable events.

    Business Object

    BillsReceivableTransactionHistory

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    Fields

    • transactionHistoryId (int64)

      The identifier of the transaction history for a bill receivable.

      Label

      Bills Receivable Transaction History Identifier

      Properties

      • searchable
      • sortable
      • not nullable

  • budgetaryControlValidationRequest (BudgetaryControlValidationRequest)

    A budgetary control validation request contains the information of each request, such as the type of transaction being validated and the validation result.

    Business Object

    BudgetaryControlValidationRequest

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    Fields

    • validationRequestId (int64)

      The unique identifier of the budgetary control validation request.

      Label

      Validation Request ID

      Properties

      • searchable
      • sortable
      • not nullable

  • cashReceiptHistory (ReceivablesReceiptHistory)

    Business Object

    ReceivablesReceiptHistory

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    Fields

    • cashReceiptHistoryId (int64)

      The identifier of the historical cash receipt entry.

      Label

      Cash Receipt History ID

      Properties

      • searchable
      • sortable
      • not nullable

  • customerTransaction (ReceivablesTransaction)

    Business Object

    ReceivablesTransaction

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    Fields

    • customerTransactionId (int64)

      The identifier of the transaction used when creating the transaction.

      Label

      Customer Transaction ID

      Properties

      • searchable
      • sortable
      • not nullable

  • earnedDiscountAccount (GeneralLedgerAccount)

    A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.

    Business Object

    GeneralLedgerAccount

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    Fields

    • chartOfAccountsId (string)

      The unique identifier of the chart of accounts.

      Label

      Chart of Accounts

      Properties

      • inherited
      • creatable
      • searchable
      • sortable
      • not nullable
    • codeCombinationId (int64)

      The unique identifier of the account combination.

      Label

      Account ID

      Properties

      • inherited
      • creatable
      • searchable
      • sortable
      • not nullable

  • exceptionReason (ERPLookupCode)

    The reason a receipt was applied manually to the transaction.

    Business Object

    ERPLookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

  • generalLedgerAccount (GeneralLedgerAccount)

    A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.

    Business Object

    GeneralLedgerAccount

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    Fields

    • chartOfAccountsId (string)

      The unique identifier of the chart of accounts.

      Label

      Chart of Accounts

      Properties

      • inherited
      • creatable
      • searchable
      • sortable
      • not nullable
    • codeCombinationId (int64)

      The unique identifier of the account combination.

      Label

      Account ID

      Properties

      • inherited
      • creatable
      • searchable
      • sortable
      • not nullable

  • ledger (Ledger)

    A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.

    Business Object

    Ledger

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    Fields

    • ledgerId (int64)

      The unique identifier of the ledger for which the accounting entry is created.

      Label

      Ledger ID

      Properties

      • searchable
      • sortable
      • not nullable

  • paymentSchedule (ReceivablesTransactionPaymentSchedule)

    A receivables transaction payment schedule outlines the timeline and terms for payments to be made by customers for sales of goods or services. The details include information about all transactions except adjustments and miscellaneous cash receipts. It's updated when activities occur against an invoice, debit memo, chargeback, credit memo, on-account credit, or receipt. When a receipt is applied to a transaction, the system updates the amount applied, the remaining amount due, and the transaction status. The status changes from open to closed when the amount due remaining is zero.

    Business Object

    ReceivablesTransactionPaymentSchedule

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    Fields

    • paymentScheduleId (int64)

      The identifier of the payment schedule.

      Label

      Payment Schedule ID

      Properties

      • searchable
      • sortable
      • not nullable

  • receipt (ReceivablesReceipt)

    Business Object

    ReceivablesReceipt

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    Fields

    • cashReceiptId (int64)

      The identifier of the cash receipt.

      Label

      Cash Receipt ID

      Properties

      • searchable
      • sortable
      • not nullable

  • receivablesReceiptHistory (ReceivablesReceiptHistory)

    The receipt history provides information about each step in the lifecycle of a receipt, including history status, accounting date, entered amount, accounted amount, conversion rate, reversal category, and reversal reason.

    Business Object

    ReceivablesReceiptHistory

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    Fields

    • cashReceiptHistoryId (int64)

      The identifier of the historical cash receipt entry.

      Label

      Cash Receipt History ID

      Properties

      • searchable
      • sortable
      • not nullable

  • remittanceReference (ReceivablesRemittanceReference)

    The Receivables Receipt Remittance Reference business object provides the number and document reference used to match receipts to transactions.

    Business Object

    ReceivablesRemittanceReference

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    Fields

    • remittanceReferenceId (int64)

      Identifier of the remittance reference.

      Label

      Remittance Reference Identifier

      Properties

      • creatable
      • searchable
      • sortable
      • not nullable
      • updatable

  • ruleSet (ReceivablesApplicationRuleSet)

    The Receivables Application Rule Set business object provides the details of how a payment applied to a transaction reduces the open balance of the line, tax, freight, and late charge amounts on the transaction.

    Business Object

    ReceivablesApplicationRuleSet

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    Fields

    • ruleSetId (int64)

      The identifier of the application rule set.

      Label

      Rule Set ID

      Properties

      • searchable
      • sortable
      • not nullable

  • secondaryApplicationReferenceType (ERPLookupCode)

    The identifier of the receipt application reference type that determines the context for the SECONDARY_APPLICATION_REF_ID and SECONDARY_APPLICATION_REF_NUM columns. A list of accepted values is defined in the lookup type APPLICATION_REF_TYPE.

    Business Object

    ERPLookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

  • subledgerAccountingEvent (SubledgerAccountingEvent)

    A subledger accounting event contains all information related to a specific accounting event and the transactions linked to the event which are used to generate accounting entries. It stores details associated with the accounting event such as the associated accounting event identifier, application identifier, event type, event status, event processing status, and other information associated with the accounting event.

    Business Object

    SubledgerAccountingEvent

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    Fields

    • eventId (int64)

      The unique identifier of the accounting event within an application and event class.

      Label

      Event Identifier

      Properties

      • searchable
      • sortable
      • not nullable

  • transactionLine (ReceivablesTransactionLine)

    A Transaction Line is a specific line item within a transaction record. This line item contains detailed information about a particular transaction related to receivables, such as an invoice, credit memo, debit memo, and bills receivables. The line typically includes details such as item, description, memo line, quantity, unit price, amount, sales order, and tax. For invoices entered manually, the quantity ordered and quantity invoiced are the same. For imported invoices, quantity ordered, quantity invoiced, unit standard price, and unit selling price can differ. Some fields like description, tax rule, quantity ordered, UOM code, unit standard price, and unit selling price are required. The credit memos other than on-account credits, must have a PREVIOUS_CUSTOMER_TRX_LINE_ID value.

    Business Object

    ReceivablesTransactionLine

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    Fields

    • customerTransactionLineId (int64)

      The identifier of the Receivable transaction line.

      Label

      Customer Transaction Line ID

      Properties

      • searchable
      • sortable
      • not nullable

  • unearnedDiscountAccount (GeneralLedgerAccount)

    A general ledger account combination represents the specific grouping of segment values within the Oracle General Ledger. It provides details of all the valid account combinations for each accounting flexfield structure within the General Ledger.

    Business Object

    GeneralLedgerAccount

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    Fields

    • chartOfAccountsId (string)

      The unique identifier of the chart of accounts.

      Label

      Chart of Accounts

      Properties

      • inherited
      • creatable
      • searchable
      • sortable
      • not nullable
    • codeCombinationId (int64)

      The unique identifier of the account combination.

      Label

      Account ID

      Properties

      • inherited
      • creatable
      • searchable
      • sortable
      • not nullable

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