Sales Order DMO

An internal document generated by the seller, indicating that the customer is now ready to purchase products and services

Object API Name: std__SalesOrderDmo__dlm
Category: Unassigned
Availability: Available in 254 and later versions
Primary Key Field: Id

• ShipToContactId has a FOREIGNKEY relationship with the Account Contact DMO Id field.
• ShiptoPhoneNumberId has a FOREIGNKEY relationship with the Contact Point Phone DMO Id field.
• OpportunityId has a FOREIGNKEY relationship with the Opportunity DMO Id field.
• PricebookId has a FOREIGNKEY relationship with the Price Book DMO Id field.
• ShipToEmailId has a FOREIGNKEY relationship with the Contact Point Email DMO Id field.
• BillToAddressId has a FOREIGNKEY relationship with the Contact Point Address DMO Id field.
• WebStoreSalesStoreId has a FOREIGNKEY relationship with the Web Store DMO Id field.
• SalesStoreId has a FOREIGNKEY relationship with the Sales Store DMO Id field.
• OriginalOrderId has a FOREIGNKEY relationship with the Sales Order DMO Id field.
• BilltoPhoneNumberId has a FOREIGNKEY relationship with the Contact Point Phone DMO Id field.
• BilltoEmailId has a FOREIGNKEY relationship with the Contact Point Email DMO Id field.
• BillToContactId has a FOREIGNKEY relationship with the Account Contact DMO Id field.
• OwnerUserId has a FOREIGNKEY relationship with the User DMO Id field.
• SalesChannelId has a FOREIGNKEY relationship with the Sales Channel DMO Id field.
• BillToAccountId has a FOREIGNKEY relationship with the Account DMO Id field.
• ShipToAddressId has a FOREIGNKEY relationship with the Contact Point Address DMO Id field.
• DeviceId has a FOREIGNKEY relationship with the Device DMO Id field.

• ActivatedByUserId
• ActivatedDateTime
• AdjustedProductTaxAmount
• AdjustedTotalDeliveryAmount
• AdjustedTotalProductAmount
• BillingDayOfTheMonth
• BillToAccountId
• BillToAddressId
• BillToContactId
• BilltoEmailId
• BilltoPhoneNumberId
• BusinessModel
• CanBillNow
• cdp_sys_record_currency
• CompanyAuthorizedById
• ConfirmationDate
• ConfirmationRecipientEmailText
• ContractId
• CreatedDate
• CurrencyCode
• CustomerAuthorizedById
• DataSourceId
• DataSourceObjectId
• DeliveryDocumentType
• DeliveryNoteText
• Description
• DeviceId
• ExternalRecordId
• ExternalSourceId
• FiledDate
• GrandTotalAmount
• Id
• InternalBusinessUnitId
• InternalOrganizationId
• InvoiceNoteText
• IsAlerted
• IsAnonymous
• IsClosed
• IsContracted
• IsHistoricalOnly
• IsSuspended
• IsTaxExempt
• LastModifiedDate
• MobileStoreId
• MobileStoreSalesStoreId
• NameInterfaceField
• OpportunityId
• OrderEndDate
• OrderinsuranceAmountCurrency
• OrderNumber
• OrderStartDate
• OriginalOrderId
• OwnerUserId
• PaidAmount
• PayerAccountId
• PaymentAdjustmentReasonText
• PaymentTermCodeId
• PlannedDeliveryDate
• PricebookId
• PriceCalculationStatusMessageText
• PriceDate
• PromiseDate
• PurchaseOrderDate
• PurchaseOrderNumber
• QuoteId
• RenewalTermId
• RenewalUpliftRate
• RequestedStartDate
• RetailStoreId
• RetailStoreSalesStoreId
• SalesChannelId
• SalesOrderChangeLogs
• SalesOrderConfirmationStatus
• SalesOrderConfirmationStatusId
• SalesOrderDeliveryGroups
• SalesOrderPaymentSummaries
• SalesOrderPriceAdjustments
• SalesOrderStatus
• SalesOrderStatusId
• SalesOrderSystemStatus
• SalesOrderSystemStatusId
• SalesOrderType
• SalesOrderTypeId
• SalesStoreId
• SellerAccountId
• SellerId
• ShipToAccountId
• ShipToAddressId
• ShipToContactId
• ShipToEmailId
• ShiptoPhoneNumberId
• ShoppingCartId
• SoldToCustomerId
• StatusReasonText
• TaxPolicy
• TotalAdjustedDeliveryTaxAmount
• TotalAdjustmentAmount
• TotalAdjustmentTaxAmount
• TotalAmount
• TotalAmountCurrencyId
• TotalBookingAmount
• TotalCancelledBillingAmount
• TotalDeliveryAdjDistTaxAmount
• TotalDeliveryAdjustmentDistAmount
• TotalDeliveryAmount
• TotalDeliveryFeeAmount
• TotalDeliveryFeeCurrencyId
• TotalDeliverytAmountCurrencyId
• TotalDeliveryTaxAmount
• TotalPendingBillingAmount
• TotalProductAdjDistTaxAmount
• TotalProductAdjustmentDistAmount
• TotalProductAmount
• TotalProductAmountCurrencyId
• TotalProductTaxAmount
• TotalProductTaxAmountCurrencyId
• TotalTaxAmount
• TotalWithTaxAdjDeliveryAmount
• TotalWithTaxAdjProductAmount
• TotalWithTaxDeliveryAdjDistAmount
• TotalWithTaxDeliveryAmount
• TotalWithTaxProductAdjDistAmount
• TotalWithTaxProductAmount
• UserDeviceSessionId
• VisitId
• WebStoreId
• WebStoreSalesStoreId
• WholesalerAccountId

• Field API Name: std__ActivatedByUserId__c
• Data Type: TEXT
• Description: User who activated this order.

• Field API Name: std__ActivatedDateTime__c
• Data Type: DATETIME
• Description: The date and time of the activated date time.

• Field API Name: std__AdjustedProductTaxAmount__c
• Data Type: DOUBLE
• Description: Total Product Tax + Total Adjustment Tax Amount.

• Field API Name: std__AdjustedTotalDeliveryAmount__c
• Data Type: DOUBLE
• Description: Total Delivery Amount + Total Adjustment Amount.

• Field API Name: std__AdjustedTotalProductAmount__c
• Data Type: DOUBLE
• Description: Total Product Amount + Total Adjustment Amount.

• Field API Name: std__BillingDayOfTheMonth__c
• Data Type: DOUBLE
• Description: The day of the month that the customer must be invoiced.

• Field API Name: std__BillToAccountId__c
• Data Type: TEXT
• Description: Required. ID of the Account associated with this order. Can only be updated when the order’s StatusCode value is Draft. This is a relationship field. Maximum size is 36 characters.

• Field API Name: std__BillToAddressId__c
• Data Type: TEXT
• Description: Reference to billing address.

• Field API Name: std__BillToContactId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__BilltoEmailId__c
• Data Type: TEXT
• Description: Customer email address associated to the sales order.

• Field API Name: std__BilltoPhoneNumberId__c
• Data Type: TEXT
• Description: Customer phone number associated with the sales order.

• Field API Name: std__BusinessModel__c
• Data Type: TEXT
• Description: The business model of the OrderSummary. Possible values are: - B2B - B2C

• Field API Name: std__CanBillNow__c
• Data Type: TEXT
• Description: The customer is eligible to bill now if True.

• Field API Name: std__cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

• Field API Name: std__CompanyAuthorizedById__c
• Data Type: TEXT
• Description: ID of the user who authorized the account associated with the order.

• Field API Name: std__ConfirmationDate__c
• Data Type: DATEONLY
• Description: The date on which the order is confirmed for fullfillment or shipment.

• Field API Name: std__ConfirmationRecipientEmailText__c
• Data Type: TEXT
• Description: A list of email addresses to be messages for order confirmation. Not for large volume implementations.

• Field API Name: std__ContractId__c
• Data Type: TEXT
• Description: ID of the contract associated with this order. Can only be updated when the order StatusCode value is Draft.

• Field API Name: std__CreatedDate__c
• Data Type: DATETIME
• Description: The date and time the record was originally created.

• Field API Name: std__CurrencyCode__c
• Data Type: TEXT
• Description: ISO 4217 code identifying the currency used in the transaction or record.

• Field API Name: std__CustomerAuthorizedById__c
• Data Type: TEXT
• Description: ID of the contact who authorized the order.

• Field API Name: std__DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__DeliveryDocumentType__c
• Data Type: TEXT
• Description: The transaction or payment mode for the order. Possble values are: Cash, Prepaid.

• Field API Name: std__DeliveryNoteText__c
• Data Type: TEXT
• Description: Notes to be captured by the sales rep during pre-sales order taking related to delivery that occur at a later stage for the order. For example, Goods tobe delivered on 15th Mar 2025. Handle with care to avoid damages to fragile items.

• Field API Name: std__Description__c
• Data Type: TEXT
• Description: Required. Description of the OrderSummary. Maximum size is 255 characters.

• Field API Name: std__DeviceId__c
• Data Type: TEXT
• Description: An electronic unit we want to track signals from For example, fridge, watch, car.

• Field API Name: std__ExternalRecordId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__ExternalSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__FiledDate__c
• Data Type: DATETIME
• Description: The date and time of the filed date.

• Field API Name: std__GrandTotalAmount__c
• Data Type: DOUBLE
• Description: Total amount, including adjustments and tax, of the OrderSummary.

• Field API Name: std__Id__c
• Data Type: TEXT
• Description: Required. A unique, system-generated identifier for this SalesOrder record. Maximum size is 36 characters.

• Field API Name: std__InternalBusinessUnitId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__InvoiceNoteText__c
• Data Type: TEXT
• Description: Notes to be captured by the sales rep during pre-sales order taking related to delivery that occurs at a later stage for the order. For example, Goods tobe delivered on 15th Mar 2025. Handle with care to avoid damages to fragile items.

• Field API Name: std__IsAlerted__c
• Data Type: TEXT
• Description: Is the order alerted. Used to notify the user that something went wrong during a workflow.

• Field API Name: std__IsAnonymous__c
• Data Type: TEXT
• Description: True if the sales order was placed by an unregistered guest user.

• Field API Name: std__IsClosed__c
• Data Type: TEXT
• Description: Is the order closed or not. Used to drive and halt workflows.

• Field API Name: std__IsContracted__c
• Data Type: TEXT
• Description: True if the sales order was placed under the terms of a contract.

• Field API Name: std__IsHistoricalOnly__c
• Data Type: TEXT
• Description: Flag the indicates whether or not the order is historical. If the order is Historical it a cannot be changed. Cancelations, invoices, shipping, refunds and other post sale activities cannot be driven from this order. This allows past orders to be imported.

• Field API Name: std__IsSuspended__c
• Data Type: TEXT
• Description: Is the order suspended or not. Used to drive and halt workflows.

• Field API Name: std__IsTaxExempt__c
• Data Type: TEXT
• Description: True if taxes do not apply to this Sales Order.

• Field API Name: std__LastModifiedDate__c
• Data Type: DATETIME
• Description: The date and time of the last modification to this record.

• Field API Name: std__MobileStoreId__c
• Data Type: TEXT
• Description: The sales store used to place the order.

• Field API Name: std__MobileStoreSalesStoreId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__NameInterfaceField__c
• Data Type: TEXT
• Description: Name of this record.

• Field API Name: std__OpportunityId__c
• Data Type: TEXT
• Description: ID for the opportunity that's associated with this order.

• Field API Name: std__OrderEndDate__c
• Data Type: DATETIME
• Description: The date and time of the order end date.

• Field API Name: std__OrderinsuranceAmountCurrency__c
• Data Type: TEXT
• Description: Alphanumeric string representing the orderinsurance amount currency.

• Field API Name: std__OrderNumber__c
• Data Type: TEXT
• Description: Order number assigned to this order (not the unique, system-generated ID assigned during creation). Maximum size is 30 characters.

• Field API Name: std__OrderStartDate__c
• Data Type: DATETIME
• Description: The date and time of the order start date.

• Field API Name: std__OriginalOrderId__c
• Data Type: TEXT
• Description: ID of the original order associated with this OrderSummary. Label is Original Order. This is a One to One (1:1) relationship field. SalesOrders is the relationship name and Sales Order is the referenced object. Maximum size is 36 characters.

• Field API Name: std__OwnerUserId__c
• Data Type: TEXT
• Description: Required. ID of the User or queue that owns this order. This is a polymorphic relationship field. Maximum size is 36 characters.

• Field API Name: std__PaidAmount__c
• Data Type: DOUBLE
• Description: The paid amount(Full or Partial Payment) by the customer.

• Field API Name: std__PayerAccountId__c
• Data Type: TEXT
• Description: The payer account for the order.

• Field API Name: std__PaymentAdjustmentReasonText__c
• Data Type: TEXT
• Description: The reason which lead to payment adjustments for the order.

• Field API Name: std__PaymentTermCodeId__c
• Data Type: TEXT
• Description: It specifies that the net amount (the total outstanding on the invoice) is expected to be paid in full by the buyer.

• Field API Name: std__PlannedDeliveryDate__c
• Data Type: DATEONLY
• Description: The planned delivery date of the order.

• Field API Name: std__PricebookId__c
• Data Type: TEXT
• Description: Required. ID of the price book associated with this order. This is a relationship field. Maximum size is 36 characters.

• Field API Name: std__PriceCalculationStatusMessageText__c
• Data Type: TEXT
• Description: Text that describes the state of the price calculation process for the order.

• Field API Name: std__PriceDate__c
• Data Type: DATEONLY
• Description: The date on which the pricing information for the items or services listed on the sales order is determined or applied.

• Field API Name: std__PromiseDate__c
• Data Type: DATETIME
• Description: The date and time of the promise date.

• Field API Name: std__PurchaseOrderDate__c
• Data Type: DATETIME
• Description: The date and time of the purchase order date.

• Field API Name: std__PurchaseOrderNumber__c
• Data Type: TEXT
• Description: Purchase order number associated with this OrderSummary. If the OrderLifeCycleType field on the associated OrderSummary is set to UNMANAGED, then users with the Edit Unmanaged Order Summaries or B2B Commerce Integrator user permission can modify this field.

• Field API Name: std__QuoteId__c
• Data Type: TEXT
• Description: ID of the quote that's associated with this order. If you set QuoteId to null, QuoteLineItemId on all of the order's child order products is set to null.

• Field API Name: std__RenewalTermId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__RenewalUpliftRate__c
• Data Type: DOUBLE
• Description: For renewal orders, the percentage of increase or decrease in order quantity.

• Field API Name: std__RequestedStartDate__c
• Data Type: DATETIME
• Description: The date and time of the requested start date.

• Field API Name: std__RetailStoreId__c
• Data Type: TEXT
• Description: The sales store used to place the order.

• Field API Name: std__RetailStoreSalesStoreId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__SalesChannelId__c
• Data Type: TEXT
• Description: Required. ID of the SalesChannel associated with this OrderSummary. If the OrderLifeCycleType field on the associated OrderSummary is set to UNMANAGED, then users with the Edit Unmanaged Order Summaries or B2B Commerce Integrator user permission can modify this field. This field is a relationship field. Maximum size is 36 characters.

• Field API Name: std__SalesOrderChangeLogs__c
• Data Type: TEXT
• Description: Alphanumeric string representing the sales order change logs.

• Field API Name: std__SalesOrderConfirmationStatus__c
• Data Type: TEXT
• Description: Alphanumeric string representing the sales order confirmation status.

• Field API Name: std__SalesOrderConfirmationStatusId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__SalesOrderDeliveryGroups__c
• Data Type: TEXT
• Description: Alphanumeric string representing the sales order delivery groups.

• Field API Name: std__SalesOrderPaymentSummaries__c
• Data Type: TEXT
• Description: Alphanumeric string representing the sales order payment summaries.

• Field API Name: std__SalesOrderPriceAdjustments__c
• Data Type: TEXT
• Description: Alphanumeric string representing the sales order price adjustments.

• Field API Name: std__SalesOrderStatus__c
• Data Type: TEXT
• Description: Alphanumeric string representing the sales order status.

• Field API Name: std__SalesOrderStatusId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__SalesOrderSystemStatus__c
• Data Type: TEXT
• Description: Alphanumeric string representing the sales order system status.

• Field API Name: std__SalesOrderSystemStatusId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__SalesOrderType__c
• Data Type: TEXT
• Description: Alphanumeric string representing the sales order type.

• Field API Name: std__SalesOrderTypeId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__SalesStoreId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__SellerAccountId__c
• Data Type: TEXT
• Description: Represents a middleman who does wholesaling for the manufacturer.

• Field API Name: std__SellerId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__ShipToAccountId__c
• Data Type: TEXT
• Description: The Account Id to whom the order is shipped.

• Field API Name: std__ShipToAddressId__c
• Data Type: TEXT
• Description: This is a One to One (1:1) relationship field. SalesOrders is the relationship name and Contact Point Address is the referenced object. Maximum size is 36 characters.

• Field API Name: std__ShipToContactId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__ShipToEmailId__c
• Data Type: TEXT
• Description: Email to shiop to contact.

• Field API Name: std__ShiptoPhoneNumberId__c
• Data Type: TEXT
• Description: Customer shipping phone number associated with the sales order.

• Field API Name: std__ShoppingCartId__c
• Data Type: TEXT
• Description: The shopping cart that the customer used to select the Products on the Sales Order, before placing the Sales Order.

• Field API Name: std__SoldToCustomerId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__StatusReasonText__c
• Data Type: TEXT
• Description: Represent the reason for current status of the order.

• Field API Name: std__TaxPolicy__c
• Data Type: TEXT
• Description: Alphanumeric string representing the tax policy.

• Field API Name: std__TotalAdjustedDeliveryTaxAmount__c
• Data Type: DOUBLE
• Description: sum of all SalesOrderDeliveryGroup: TotalDeliveryTaxAmount.

• Field API Name: std__TotalAdjustmentAmount__c
• Data Type: DOUBLE
• Description: Total of distributed adjustments applied to OrderItemSummaries belonging to this OrderSummary. This amount is equal to TotalProductAdjDistAmount plus TotalDeliveryAdjDistAmount.

• Field API Name: std__TotalAdjustmentTaxAmount__c
• Data Type: DOUBLE
• Description: Roll up of all order price adjustments taxes.

• Field API Name: std__TotalAmount__c
• Data Type: DOUBLE
• Description: Total, including adjustments but not tax, of all OrderItemSummaries belonging to this OrderSummary. This amount is equal to TotalAdjustedProductAmount plus TotalAdjustedFeeAmount plus TotalAdjustedDeliveryAmount.

• Field API Name: std__TotalAmountCurrencyId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__TotalBookingAmount__c
• Data Type: DOUBLE
• Description: Total amount of Sales Order Product Booking amounts.

• Field API Name: std__TotalCancelledBillingAmount__c
• Data Type: DOUBLE
• Description: Total of all canceled order products.

• Field API Name: std__TotalDeliveryAdjDistTaxAmount__c
• Data Type: DOUBLE
• Description: Tax Total of all order-level price adjustments of type Delivery.

• Field API Name: std__TotalDeliveryAdjustmentDistAmount__c
• Data Type: DOUBLE
• Description: Total of all order-level price adjustments of type Delivery.

• Field API Name: std__TotalDeliveryAmount__c
• Data Type: DOUBLE
• Description: Sum of the Total Line Amounts of all OrderItemSummaries of type Delivery Charge belonging to this OrderSummary, not including adjustments or tax.

• Field API Name: std__TotalDeliveryFeeAmount__c
• Data Type: DOUBLE
• Description: The total delivery fee amount for the sales order.

• Field API Name: std__TotalDeliveryFeeCurrencyId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__TotalDeliverytAmountCurrencyId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__TotalDeliveryTaxAmount__c
• Data Type: DOUBLE
• Description: sum of all SalesOrderDeliveryGroup: TotalDeliveryTaxAmount.

• Field API Name: std__TotalPendingBillingAmount__c
• Data Type: DOUBLE
• Description: Total pending for all order products.

• Field API Name: std__TotalProductAdjDistTaxAmount__c
• Data Type: DOUBLE
• Description: Tax Total of all order-level price adjustments of type Product.

• Field API Name: std__TotalProductAdjustmentDistAmount__c
• Data Type: DOUBLE
• Description: Total of all order-level price adjustments of type Product.

• Field API Name: std__TotalProductAmount__c
• Data Type: DOUBLE
• Description: Sum of the Total Line Amounts of all OrderItemSummaries of type code Product belonging to this OrderSummary, not including adjustments or tax.

• Field API Name: std__TotalProductAmountCurrencyId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__TotalProductTaxAmount__c
• Data Type: DOUBLE
• Description: The total taxes for all SalesOrderProduct instances.

• Field API Name: std__TotalProductTaxAmountCurrencyId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__TotalTaxAmount__c
• Data Type: DOUBLE
• Description: Total tax on all OrderItemSummaries belonging to this OrderSummary. This amount is equal to TotalAdjustedDeliveryTaxAmount plus TotalAdjustedFeeTaxAmount plus TotalAdjustedProductTaxAmount.

• Field API Name: std__TotalWithTaxAdjDeliveryAmount__c
• Data Type: DOUBLE
• Description: The total with tax adj delivery amount for the sales order.

• Field API Name: std__TotalWithTaxAdjProductAmount__c
• Data Type: DOUBLE
• Description: The total with tax adj product amount for the sales order.

• Field API Name: std__TotalWithTaxDeliveryAdjDistAmount__c
• Data Type: DOUBLE
• Description: The total with tax delivery adj dist amount for the sales order.

• Field API Name: std__TotalWithTaxDeliveryAmount__c
• Data Type: DOUBLE
• Description: The total with tax delivery amount for the sales order.

• Field API Name: std__TotalWithTaxProductAdjDistAmount__c
• Data Type: DOUBLE
• Description: The total with tax product adj dist amount for the sales order.

• Field API Name: std__TotalWithTaxProductAmount__c
• Data Type: DOUBLE
• Description: The total with tax product amount for the sales order.

• Field API Name: std__UserDeviceSessionId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__VisitId__c
• Data Type: TEXT
• Description: The Visit reference in which sales representative took the order.

• Field API Name: std__WebStoreId__c
• Data Type: TEXT
• Description: The sales store used to place the order.

• Field API Name: std__WebStoreSalesStoreId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__WholesalerAccountId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.