SupplierRegistrationOptions
Defines supplier registration flow options (for example, attachments required, tax ID fields), shaping the onboarding experience and required data.
Columns
| Name | Type | Description |
| SupplierRegistrationOptionsId [KEY] | Long | A unique identifier for the supplier registration options configuration. This ID links the specific registration options to the supplier setup process. |
| ExternalRegRequireTaxIdFlag | Bool | Indicates whether a tax identification number is required for external registration. If true, the registration process mandates the supplier to provide a valid tax ID. If false, the tax ID is not required. |
| ExternalRegRequireAttachCode | String | A code that specifies whether external registration requires the submission of specific attachments, such as documents or certificates. The code helps determine what documents are mandatory for registration. |
| IBANSupportedCountries | String | A list of countries where International Bank Account Numbers (IBAN) are supported for the supplier's bank account details. This field helps to define which regions can use IBAN for international transactions. |
| LoqateEnabledFlag | Bool | Indicates whether the Loqate service is enabled for address validation during registration. If true, Loqate is used to validate and standardize address data provided by the supplier. |
| LoqateURL | String | The URL for the Loqate service used in address validation. This URL is used to connect to the Loqate API for address verification. |
| DfEnabledFlag | Bool | Indicates whether the Df (Dynamic Forms) service is enabled for the supplier registration process. If true, dynamic forms are used to collect supplier information during registration. |
| ObnEnabledFlag | Bool | Indicates whether the OBN (Open Business Network) service is enabled for the registration process. If true, suppliers will be integrated with OBN for sharing and validation of business information. |
| DfObnAccessToken | String | The access token required to authenticate with the Df OBN service. This token ensures secure communication between the registration system and OBN for data exchange. |
| DfObnURI | String | The Uniform Resource Identifier (URI) that points to the Df OBN service endpoint. This URI is used to connect to the OBN service for exchanging data and validating business credentials. |
| DisplayContactUserAccountFlag | Bool | Indicates whether the contact user's account details are displayed during the supplier registration process. If true, the account information of the contact user is shown; otherwise, it is hidden. |
| BankAccountAttachments | String | Specifies the types of attachments required for bank account validation during the registration process. This may include bank statements or other relevant documents. |
| Finder | String | A search term or keyword used to locate supplier registration options. This can be used to quickly identify and retrieve specific registration configurations or criteria. |