This is object used to describe the account customer relationship details
If the conditions in the "If" tab are respected, then the conditions in the "Then" tab should be respected. Otherwise, the conditions in the "Else" tab should be respected.
"SEGMENTATION"
If the conditions in the "If" tab are respected, then the conditions in the "Then" tab should be respected. Otherwise, the conditions in the "Else" tab should be respected.
"OWNERSHIP"
If the conditions in the "If" tab are respected, then the conditions in the "Then" tab should be respected. Otherwise, the conditions in the "Else" tab should be respected.
"CONTRACT"
If the conditions in the "If" tab are respected, then the conditions in the "Then" tab should be respected. Otherwise, the conditions in the "Else" tab should be respected.
"VENDOR"
If the conditions in the "If" tab are respected, then the conditions in the "Then" tab should be respected. Otherwise, the conditions in the "Else" tab should be respected.
"KEY_ACCOUNT"
This object is used to describe some technical meta information related to the event
The application source of this event
The version of the json format event
OpCo's organizational customer number that uniquely identifies its account. This contains the master account id, the master can be the ERP or in the future AX.
In the case of OpCo organised with a regional model or commercial organisation this should be suffix by '{orgId}'. if the accountId is 13563 and the orgId is OVIA so this field should contains 13563OVIA
Must be at least 1 characters long
"1234567"
"1234567_OVIA"
Must contain a minimum of 1 items
All items must be unique
No Additional ItemsThis area covers all data related to account ownership
No Additional PropertiesThe sale representative of the account
No Additional Propertiesfirstname of the sale representative
Must be at least 1 characters long
"John"
lastname of the sale representative
Must be at least 1 characters long
"Doe"
phone number of the sale representative
"0683906389"
email of the sale representative
"john.doe@standelec.com"
The inside sale representative of the account (object for future-proofing)
No Additional Propertiesemail of the inside sale representative (one person or team)
Must be at least 1 characters long
"john.doe@standelec.com"
A facility id with capability SERVICE_CENTER.
A service center is the entity to represent the Sonepar venue in charge of managing the customer relationships for any physical touch point regarding sales or services aspects.
Can be represented by a Sonepar Branch for Small or Middle size account or by a Hub for larger accounts.
Then, in some cases, this service center can be different from the default facility id already provided in account feed.
Must be at least 1 characters long
"4335"
This area covers all data related to account segmentation
No Additional PropertiesCode that identifies the main branch of activity of customer, like NAF code for france or like the European (NACE) and international (CITI) classifications
Must be at least 1 characters long
"2101"
"21.11"
"21.1A"
number of employees in the company.
1234
The lowest level code of the end market segment where the account is attached (installers, medium or large scale), as defined on Opco Territory record. The code provided must match this level for the OPCO. AX will populate the account with the higher levels as per the defined hierarchy. A code for an incorrect level will result in an incorrect hierarchy update on the Account record.
Must be at least 1 characters long
"111-1"
"1be9366881063c8e18457f29b5e1f0db"
The lowest level code of the customer segment where the account is attached, as defined on Opco Territory record. The code provided must match this level for the OPCO. AX will populate the account with the higher levels as per the defined hierarchy. A code for an incorrect level will result in an incorrect hierarchy update on the Account record.
Must be at least 1 characters long
"111-1"
"1be9366881063c8e18457f29b5e1f0db"
This area covers all data related to key account information
No Additional PropertiesBoolean field stating whether the account is a key account.
WARNING: If set to
true (= the account is a key account), the following fields must be provided:
keyAccountManager
keyAccountBusinessUnit
hasKeyAccountContract
keyAccountExtraSegmentationData
If set to
false (=the account is a child of a key account), the following fields must be provided:
keyAccountId
isPartOfKeyAccountContract In case keyAccountId cannot be provided and then is empty, then these additional fields are required
keyAccountName
keyAccountManager
keyAccountBusinessUnit
keyAccountExtraSegmentationData
In case the key account manager is different from the account's owner. represented by key account manager's email
"jean.dupont@sonepar.fr"
Business unit in which the key acocunt resides.
Must be at least 1 characters long
"Vinci Solar panel"
Boolean field to represent if the account is a key account (i.e. isKeyAccount=true) and has a dedicated key account contract.
The code of the customer segment where the account is attached.
No Additional ItemsThis object represents any extra data Opco for segmentation
No Additional Propertiesany key for extra data
any information that needs to be attached to the key account
If the account is a child of a key Account (isKeyAccount=false), the Account id of the parent key account (must have isKeyAccount=true) must be provided
To be sent only, if keyAccountId cannot be provided. This field will only display the name and must be maintained manually.
If the account is a child of a key Account (isKeyAccount=false) and id of key account parent cannot be provided, the name of this key account parent can be provided.
Boolean field to represent if the account is a child of a key account (i.e. isKeyAccount=false) and part of the key account's contract.
This area covers all data related to contract information related to account
No Additional PropertiesThe purchase group if the customer belongs to one
No Additional Propertiesid of the purchase group
Must be at least 1 characters long
"1234"
name of the purchase group to be displayed
Must be at least 1 characters long
"Doe"
The list of key contractual terms between opco and this account.The contract term code are getting added to AX via account-references feed.
Must contain a minimum of 1 items
All items must be unique
No Additional Items'The code of the contract term.
"SIC"
"ISO"
If opcos have their accounts active on S2S they send us the information else not
Shows if system to system integration channel is active between Customer and OpCo. If customers are not active on S2S, then OpCo's sales representatives can chase the customers via AX
: This area covers all data related to vendor information related to account
The vendor id of the account
Must be at least 1 characters long
"1234567"
any key for extra data
"CustomerType"
any information that needs to be attached to the vendor area
"Contractor"