SupplierssitesthirdPartyPaymentRelationships
Manages third-party payment setups (for example, factoring relationships) for supplier sites, ensuring correct pay-to instructions.
Columns
| Name | Type | Description |
| SuppliersSupplierId [KEY] | Long | The unique identifier for the supplier associated with the third-party payment relationship for the supplier site. |
| SitesSupplierSiteId [KEY] | Long | A unique identifier for the supplier site associated with the third-party payment relationship. This helps link the payment relationship to the specific site. |
| TppRelationshipId [KEY] | Long | A value that uniquely identifies the third-party payment relationship for the supplier site. This ID is used to track the relationship between the supplier site and the third-party payer. |
| DefaultRelationshipFlag | Bool | Indicates whether the third-party payment relationship is the default for the supplier site. 'True' means it is the default, and 'False' means it is not. The default value is 'False.' |
| RemitToSupplier | String | The name of the party designated to receive payment on behalf of the supplier. This is the third-party payer, not the supplier themselves. |
| RemitToSupplierPartyId | Long | A unique identifier for the party designated to receive payment on behalf of the supplier. This party is identified through the SupplierPartyId attribute, not SupplierId. |
| RemitToAddress | String | The address of the party designated to receive payment on behalf of the supplier. This is the third-party payer's address. |
| RemitToAddressId | Long | A unique identifier for the address of the party designated to receive payment on behalf of the supplier. This helps link the address to the third-party payment relationship. |
| FromDate | Date | The date when the third-party payment relationship becomes effective, marking the start of the payment arrangement. |
| ToDate | Date | The date when the third-party payment relationship expires or is no longer effective. |
| Description | String | Detailed information about the third-party payment relationship, typically included in the payment file to specify terms or other relevant details. |
| CreationDate | Datetime | The date and time when the third-party payment relationship record was created in the system. |
| CreatedBy | String | The user or system that created the third-party payment relationship record. |
| LastUpdateDate | Datetime | The timestamp of the most recent update to the third-party payment relationship record. |
| LastUpdatedBy | String | The user or system that made the last update to the third-party payment relationship record. |
| BilltoBuId | Long | The unique identifier for the business unit responsible for billing in the third-party payment relationship. |
| BindPurchaseFlag | String | Indicates whether the third-party payment relationship is bound to purchasing activities. 'True' means it is bound to purchasing; 'False' means it is not. |
| BindReqBuId | Long | The unique identifier for the business unit that is required to process the third-party payment relationship. |
| BindSourcingOnlyFlag | String | Indicates whether the third-party payment relationship is restricted to sourcing activities only. 'True' means sourcing-only; 'False' means other activities are permitted. |
| BindSysdate | Date | The system date when the third-party payment relationship was bound to purchasing, sourcing, or other activities. |
| Finder | String | A reference or search function used to locate or retrieve the third-party payment relationship record in the system. |
| SupplierId | Long | The unique identifier for the supplier associated with the third-party payment relationship. This links the payment relationship to the supplier. |