--- title: "Account - Field dictionary" slug: "compte-dictionnaire-des-champs" updated: 2025-10-07T08:56:07Z published: 2026-01-07T10:04:01Z canonical: "help.frisbii.com/compte-dictionnaire-des-champs" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.frisbii.com/llms.txt > Use this file to discover all available pages before exploring further. # Account - Field dictionary José, Cloud Kicks Sales Director, asked Linda, the admirable Salesforce and Frisbii administrator, to redesign the page layout of the account object (Salesforce Object) by reorganizing all the Frisbii fields. ![Image décorative](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/21bdd444-a74f-417f-ae31-343aece46f92?sv=2026-02-06&spr=https&st=2026-10-28T00%3A17%3A36Z&se=2026-10-28T01%3A17%3A36Z&sr=c&sp=r&sig=bm6QgMOPs1xS1NUawzV6TzxoabZW3%2BIcj9%2BuhD0l9Kc%3D) Since the account is **a Salesforce object**, here are the Salesforce procedures to: - [Set Up Your Accounts, Contacts, and Locations](https://help.salesforce.com/s/articleView?id=ind.admin_intelligent_sales_accounts.htm&type=5) and - [Manage Accounts](https://help.salesforce.com/s/articleView?id=sales.accounts_manage.htm&type=5) If you are not yet familiar with Sales Cloud (the Salesforce module to which the Account object belongs), you can find more information here: [Sales Cloud basics](https://help.salesforce.com/s/articleView?id=sales.sales_core.htm&type=5). For further information on configuring Accounts outside the Frisbii context, please refer to the following'Salesforce article: [Accounts](https://help.salesforce.com/s/articleView?id=sales.accounts.htm&type=5). ## Account object definition The definition below comes from Salesforce. | **Object** | **Description** | | --- | --- | | Account | Use accounts to store information about customers or individuals you do business with. There are two types of accounts. Business accounts store information about companies. Person accounts store information about individual people. | ## Relationship with other Frisbii objects Here's the extract from the Conceptual Data Model showing the Salesforce Account object and its relationships with Frisbii objects. It shows you the links between the Account and others that you'll discover as you read the articles. ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-7DYQCHWV.png?sv=2026-02-06&spr=https&st=2026-10-28T00%3A17%3A36Z&se=2026-10-28T01%3A17%3A36Z&sr=c&sp=r&sig=bm6QgMOPs1xS1NUawzV6TzxoabZW3%2BIcj9%2BuhD0l9Kc%3D) ## Account object fields First have in mind the list of Salesforce fields: [Account fields](https://help.salesforce.com/s/articleView?id=sales.account_fields.htm&type=5) and then get a look at the list of Frisbii fields by section. | **API name** | **Field name** | **Type** | | | --- | --- | --- | --- | | sofactoapp__Active__c | **Active** | picklist (255) | - No or Yes | | sofactoapp__IdentiqueAddresses__c | **Identical addresses** | boolean, required | - When the billing address is identical to the shipping address. | | sofactoapp__Analytical_1__c | **Analytical 1** | string (255) | - Please fill in the information according to your specific needs. - It can be used in reports to analyze different axes. | | sofactoapp__Analytical_2__c | **Analytical 2** | string (255) | - Please fill in the information according to your specific needs. - It can be used in reports to perform analyses on different axes. | | sofactoapp__Capital_social__c | **Share capital** | currency (18, 2) | - A company's share capital is equal to the total amount of goods and money contributed by the associates or shareholders, which they transfer to the company in return for corporate rights. | | sofactoapp__Code_NAF__c | **NAF code** | string (5) | - APE code (code d'Activité Principale) or NAF code (Nomenclature d'Activité Française). - Each professional activity is governed by a code issued by Insee, known as the APE code. - This code is made up of 4 digits and a letter. It characterizes a company's core business. | | sofactoapp__Auxiliary_account__c | **Sub-ledger account** | Reference field | - An existing sub-ledger account can be attached. | | sofactoapp__Supplier_auxiliary_account__c | **Supplier sub-account** | Reference field | - An existing sub-account can be attached. | | sofactoapp__VAT_Account__c | **VAT account** | Reference field | - Reference field associated with the accounting account. | | sofactoapp__Contact__c | **Billing contact** | Contact | - Select the billing contact for this data. | | sofactoapp__Default_banking_Coordinates__c | **Default bank details** | Reference field | - You can register several bank details under the same company name. - You can then choose which ones to use by default. | | sofactoapp__Payment_date__c | **Payment terms** | picklist (255), restricted | - The deadline agreed with the customer for settling the invoice. - Refers to a set of global values. - X days net: X days from start date - X days end of month: X days from last day of month | | sofactoapp__Default_accounting_data__c | **Default accounting data** | Reference field | - Associated with the object Frisbii Accounting Data. - Accounting billing information - Here is the link to the [Accounting data module](/frisbii-app/docs/en/les-données-comptables) | | sofactoapp__External_ID__c | **External ID** | string (255), case sensitive, external id, unique | - If the account is associated with a record in a third-party system, you can enter the ID of the account from this third-party system here. | | sofactoapp__Facturation_emise__c | **Billing issued** | currency (18, 2) | - Displays the sum of all invoices issued for this quotation, excluding VAT. - Managed field (cannot be modified). | | sofactoapp__Provisional_invoicing__c | **Provisional billing** | currency (18, 2) | - Displays the sum of the amounts (excl. VAT) of draft invoices linked to this offer. - Managed field (cannot be modified). | | sofactoapp__Immatriculation__c | **Registration** | date | - Date of company registration'and start of'activity | | sofactoapp__Language__c | **Language** | picklist (255), restricted | - Please note: Like VAT, language can be configured at several levels (Account, Accounting data, Invoice or quotation). | | sofactoapp__Lettre_RCS__c | **RCS letter** | picklist (255) | - RCS: Registre du Commerce et des Sociétés (Trade and Companies Register) - Letters: A for merchants, B for companies, C for economic interest groups, D for non-trading companies. | | sofactoapp__Payment_Mode__c | **Method of payment** | picklist (255), restricted | - The means agreed with the customer for settling the invoice. - To be customized from global value set. | | sofactoapp__Product_configuration__c | **Product configuration** | Reference field | - Allows you to add a product configuration | | sofactoapp__Social_Reason__c | **Default company name** | Reference field | - Associated with object Frisbii Company name. - Displayed on the PDF of the quotation | | sofactoapp__social_reason_billing__c | **Company name invoicing** | string (100) | - The name or company name of the buyer. | | *sofactoapp__SIREN__c* | ***SIREN*** (DEPRECIE) | *string (1300)** | - Business directory identification system. - The SIREN number is a unique INSEE code used to identify a company, organization or association operating in France. - 9-digit code. | | sofactoapp__SIREN_NIF__c | **SIREN / NIF** | string (55), external id, unique | - Business directory identification system. - The SIREN number is a unique INSEE code used to identify a company, organization or association operating in France. - 9-digit code. | | sofactoapp__SIRET__c | **SIRET** | string (55), external id, unique | - Business directory identification system number | | sofactoapp__Solde__c | **Balance** | currency (18, 2) | - Account balance | | sofactoapp__TVA_intra__c | **Intrastat VAT** | string (100) | - This is an individual identification number assigned to VAT-registered companies domiciled within the European Union. - In France, it consists of the FR code and 11 digits (2-digit computer key and the 9-digit SIREN number of the'company). | | sofactoapp__Default_VAT2__c | **Default VAT** | picklist (255), restricted | - Select the VAT rate to be applied to Quotation and Invoices linked to the Corporate Name. - Refers to the set of global values. - Please note: VAT can be entered at several levels. | | sofactoapp__City_RCS__c | **City RCS** | Text Field | - Name of the city where the registry office for is located. - The Trade and Companies Register is a database of all individuals and legal entities engaged in commercial activity. All companies whose business activity is commercial must register with or face sanctions. | | sofactoapi__BillingEmail__c | **Email** | Text Field | - The end customer receives the payment receipt from Frisbii Pay by e-mail, only if the invoice is linked to a subscription. - On Frisbii Pay the payment receipt is active from "Model of mails". |