SupplierRegistrationRequestsbankAccounts
Stores supplier bank account details during registration, ensuring valid routing information for future payments.
Columns
| Name | Type | Description |
| SupplierRegistrationRequestsSupplierRegistrationKey [KEY] | String | A unique identifier for the supplier registration request, linking the bank account details to the specific supplier registration. |
| SupplierRegistrationBankAccountId [KEY] | Long | A unique identifier for the supplier registration bank account, ensuring proper tracking of each bank account associated with a supplier. |
| CountryCode | String | A code identifying the country where the supplier registration bank account is located. This cannot be updated once the bank account has been created. Country codes are typically in ISO 3166-1 format, such as 'US' for the United States. |
| Country | String | The full name of the country where the supplier registration bank account is located. This cannot be updated once the bank account is created. |
| BankId | Long | The unique identifier of the bank where the supplier holds the registration bank account. This ensures proper identification of the banking institution. |
| Bank | String | The name of the bank where the supplier's registration account is held, providing a human-readable identifier for the financial institution. |
| BranchId | Long | The unique identifier for the specific branch of the bank associated with the supplier registration bank account. |
| Branch | String | The name of the bank branch for the supplier registration bank account, helping to identify the specific branch of the banking institution. |
| BranchNumber | String | The branch number for the supplier's bank account, which is used in some countries to uniquely identify a branch. |
| AccountNumber | String | The number of the supplier's registration bank account, which is unique to the supplier's account at the bank. |
| IBAN | String | The International Bank Account Number (IBAN) of the supplier registration bank account. The IBAN is an international standard for bank account identification, and it is used for cross-border payments. |
| CurrencyCode | String | The currency code for the supplier registration bank account, using the standard three-letter ISO 4217 currency code, such as 'USD' for U.S. dollars. |
| AccountName | String | The name on the supplier registration bank account, typically representing the legal entity or individual owning the account. |
| AlternateAccountName | String | An alternate name for the supplier registration bank account, which may be used if the account is associated with a different business name or alias. |
| AccountSuffix | String | A suffix added to the account number, used to further identify sub-accounts or specific variations of a bank account. |
| CheckDigits | String | The check digit for the supplier registration bank account. This is used to validate the account number and ensure accuracy in transactions. |
| AccountType | String | The type of bank account for the supplier registration. Accepted values include 'CHECKING', 'SAVINGS', or other types defined in the lookup type IBY_BANKACCT_TYPES. Refer to the 'IBY_BANKACCT_TYPES' lookup for valid values. |
| Description | String | A detailed description of the supplier registration bank account, providing additional context or notes about the account. |
| BIC | String | The Bank Identifier Code (BIC), also known as the SWIFT code, is used to identify the specific bank during international transactions. |
| SecondaryAccountReference | String | A secondary reference for the supplier registration bank account, which may be used for internal purposes or additional identification. |
| Finder | String | A searchable term that can be used to find specific bank account records in the system. |
| SupplierRegistrationKey | String | A unique identifier for the supplier registration, linking the bank account details to the overall supplier registration process. |