Supplier Information Export
Overview
Talk to your CAM or CVM if you'd like to enable SIM in your instance. Export of these records once enabled is included as a Standard CSV Export.

Some additional/optional fields may need to be added to the ITF to be used in a CSV export. Integration Transaction Formats (ITF) are used to export records to third party systems. You can remove unneeded standard fields, add optional fields, reorder the fields, and publish the default for a record to make it active. Go to: /integration_transactional_formats
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For more information about ISO codes, see List of international country codes.
Supplier Information allowable values
- Pay Group values
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1=Direct Debit, 2=Standard, 3=Customer Refund, 4=Employee, 5=Intercompany, 6=Lease, 7=Partner Referral, 8=Rent, 9=Tax, 10=Util/Telecom
- Minority Type values
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1=HIS, 2=NAT, 3=AFR, 4=ASN
- Tax Classication values
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1=1099, 2=C Corp, 3=Customer Refund, 4=Exempt 1099, 5=Tax Authority, 6=Tax & Gov, 7=Vendor, 8=Non-Profit, 9=Partner Referral, 10=S Corp, 11=Foreign Company
- International Tax Classification values
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1=Active NFFE, 2=Passive NFFE, 3=Exempt beneficial owner, 4=Deemed compliant FFI, 5=Canadian Financial Institution, 6=Other Partner Jurisdiction Financial Institution, 7=Participating Foreign Financial Institution, 8=Non Participating Financial Institution, 9=Specified U.S. Person, 10=Not a Specified U.S. Person