Trading Community Customer Billing Account

The customer account or billing account associated with a trading community member.

QName: {http://xmlns.oracle.com/apps/cdm/foundation/parties/customerAccountService/}CustomerAccount

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Trading Community Customer Account SDO Additional Information
Contains	Trading Community Customer Account or Site Role
Contains	Trading Community Customer Billing Account Global Descriptive Flexfield Object
Contains	Trading Community Customer Account Site
Contains	Source System Reference
Contains	Trading Community Customer Account Relationship
Handled by	Trading Community Customer Account

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AccountEstablishedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date when the customer account was originally established through either an Oracle Application or a legacy system.
AccountName	string	The description chosen by external party (but can be entered internally on behalf on the customer).
AccountNumber	string	The account number.
AccountTerminationDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date when the customer account was originally terminated through either an Oracle Application or a legacy system.
ArrivalsetsIncludeLinesFlag	boolean	Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets.
AutopayFlag	boolean	Indicates Autopay.
Comments	string	The comments for the record.
CoterminateDayMonth	string	Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON.
CreatedBy	string	The user who created the record.
CreatedByModule	string	The module that created the record.
CreationDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date when the record was created.
CustAccountGdf	Trading Community Customer Billing Account Global Descriptive Flexfield Object	Customer Account Regional Information
CustAcctInformation	Trading Community Customer Account Additional Information	The customer account information.
CustomerAccountContact	Trading Community Customer Account or Site Role	The customer account contact information.
CustomerAccountId	long	The unique identifier for the account created for a party. Primary Key for the table. Primary Key
CustomerAccountRelationship	Trading Community Customer Account Relationship	The customer account relationship information.
CustomerAccountSite	Trading Community Customer Account Site	The customer account address information.
CustomerClassCode	string	The customer class identifier. For example, an account created for a reseller or educational customers would have a customer_class_code as reseller or education.
CustomerType	string	The receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
DateTypePreference	string	The preference for ship or arrival dates.
DepositRefundMethod	string	The refund method.
HeldBillExpirationDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The held bill expiration date.
HoldBillFlag	boolean	Indicates if the bill receivable should be held or not. If the value is True, then the bill receivables should be held.
LastBatchId	long	The last active batch.
LastUpdateDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date when the record was last updated.
LastUpdateLogin	string	The login of the user who last updated the record.
LastUpdatedBy	string	The user who last updated the record.
NpaNumber	string	Identifies an account with a Number Plan Area (NPA) used in telecommunications.
OrigSystem	string	The source system name.
OrigSystemReference	string	The identifier for the record from the original system.
OriginalSystemReference	Source System Reference	The identifier for the record from the original system.
PartyId	long	The unique identifier of the contact party.
RequestId	long	A system-generated read-only attribute used by the application framework.
SellingPartyId	long	The identifier of the party entering a business relationship as a seller. A selling party can be an individual or an organization. The Selling Party represents the external facing organization with which the customer is doing business, and is not necessarily a legal entity or an operating unit. Its usage within the ebusiness suite will be phased: Phase 1:Products can join to HZ_PARTIES using the SELLING_PARTY_ID to retrieve the PARTY_NAME for use in a UI. e.g. a call center application may run on behalf of several internal organizations - displaying the selling party will allow the user to see context for the customer Phase 2:Products can use SELLING_PARTY_ID as a filtering mechanism. e.g. a profile controls the selling_party_id that a user has access to. The UI would then show accounts matching this party.
SourceCode	string	The promotion that was used to make the party a customer.
Status	string	The status of the record.
StatusUpdateDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The last status update date.
TaxCode	string	The tax code for the customer.
TaxHeaderLevelFlag	boolean	Indicates if item is tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines.
TaxRoundingRule	string	The tax amount rounding rule.