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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Supplier contact outbound staging table

The Supplier contact outbound [sn_spend_intg_supplier_contact_outbound] staging table temporarily stores important data about a supplier contact so that an ERP integrator can export this data to a third-party ERP system.

Supplier contact outbound staging table

The following table lists the mandatory fields for the Supplier contact outbound [sn_spend_intg_supplier_contact_outbound] staging table.

FieldData typeDescription
ActiveStringIndicates if the supplier contact is active or not.
AvatarStringDisplay avatar of the supplier contact.
BuildingStringName of the building of the supplier contact.
Business phoneStringBusiness phone number of the supplier contact.
CityStringName of the city of the supplier contact.
CompanyStringName of the company that the supplier contact is linked to.
Cost centerStringCost center that incurs the cost of the supplier contact.
CountryStringName of the country of the supplier contact.
Country codeStringCountry code of the supplier contact.
Date formatStringDate format of the supplier contact, which is YYYY-MM-DD.
DepartmentStringDepartment of the supplier contact.
DivisionStringDivision of the supplier contact.
EmailStringEmail address of the supplier contact.
Employee numberStringEmployee number of the supplier contact.
FaxStringFax number of the supplier contact.
First nameStringFirst name of the supplier contact.
GenderStringGender of the supplier contact.
Home phoneStringHome phone number of the supplier contact
Integration statusStringCurrent status of the supplier contact integration.
Job codeStringJob code of the supplier contact.
Last nameStringLast name of the supplier contact.
LocationStringLocation of the supplier contact.
ManagerStringName of the Manager of the supplier contact.
Middle nameStringMiddle name of the supplier contact.
Mobile phoneStringMobile phone number of the supplier contact.
NameStringName of the supplier contact.
NotesStringNotes about the supplier contact.
OrganizationStringName of the organization of the supplier contact.
Other phoneStringOther phone number of the supplier contact.
PhotoStringPhoto of the supplier contact.
PrefixStringPrefix of the supplier contact.
Primary contactStringPrimary contact person of the supplier contact.
Registration statusStringCurrent registration status of the supplier contact.
Time formatStringTime format of the supplier contact, which is HH: MM: SS.
Time zoneStringTime zone of the supplier contact.
TitleStringDesignated title of the supplier contact.
User IDStringUser ID to identify the supplier contact.
Zip/Postal CodeStringZIP code of the supplier contact.