Vendor Export

The following data elements can be used with the VendorExport usage.

Data Element	Description
AccountNumber	Unique identifier for the account.
AccountType	Type of account (for example, carrier, subscriber, or vendor-related account).
AddressLine1	First line of the address.
AddressLine2	Second line of the address.
AddressLine3	Third line of the address.
AddressLine4	Fourth line of the address.
AddressLine5	Fifth line of the address.
AddressLine6	Sixth line of the address.
AgeGroup	Age group classification for the account.
AlternatePhone	Alternate phone number for the account or occupant.
AlternatePhoneType	Type of alternate phone (for example, mobile or home).
AreaCode	Area code of the primary phone number.
BankNumber	Bank routing or identification number.
BillAddressLine1	First line of the billing address.
BillAddressLine2	Second line of the billing address.
BillAddressLine3	Third line of the billing address.
BillAddressLine4	Fourth line of the billing address.
BillAddressLine5	Fifth line of the billing address.
BillAddressLine6	Sixth line of the billing address.
BillAlternatePhone	Alternate phone number for the billing contact.
BillAlternatePhoneType	Type of alternate billing phone.
BillCityID	City associated with the billing address.
BillDeliveryPointID	Delivery point identifier for the billing address.
BillEmail	Email address associated with the billing contact.
BillFax	Fax number for the billing contact.
BillOccupantPhone	Primary phone number for the billing occupant.
BillOtherName	Alternate or secondary name for billing.
BillPrimaryPhoneType	Type of primary billing phone.
BillSourceID	Identifier of the billing source.
BillStateID	State associated with the billing address.
BillZipCode	ZIP/postal code for the billing address.
BillZipExtension	ZIP/postal code extension for the billing address.
BirthDate	Date of birth of the account holder or occupant.
BusinessUnit	Business unit associated with the account.
CarrierID	Identifier of the carrier.
CarrierNotificationID	Notification identifier associated with the carrier.
CityID	City associated with the primary address.
CountryID	Country associated with the address.
DeliveryPointID	Delivery point identifier for the account.
Filler	Blank or reserved field used for spacing or formatting.
FirstName	First name of the account holder or occupant.
FullName	Full name of the account holder or occupant.
GLCompanyID	General ledger company identifier.
LastName	Last name of the account holder or occupant.
LineFeed	Inserts a line break in the export file.
LiteralValue	Static value defined in the File Map.
NotificationMethodDetails	Details of the notification method (for example, email address).
OccupantEmail	Email address of the occupant.
OccupantFax	Fax number of the occupant.
OtherName	Alternate or secondary name for the account.
ParentAccountID	Identifier of the parent account.
PhoneNumber	Primary phone number of the account or occupant.
PrimaryContractHolder	Indicates the primary contract holder for the account.
PrimaryPhoneType	Type of primary phone number.
Print1099	Indicates whether the account is flagged for 1099 reporting.
SSNTaxID	Social Security Number or Tax ID.
StateID	State associated with the primary address.
TaxID	Tax identification number.
TaxType	Type of tax identifier.
TermsID	Payment terms identifier.
TotalRecCount	Total number of records in the export.
VendorCompanyID	Vendor company identifier.
VendorID	Vendor identifier.
ZipCode	ZIP/postal code of the primary address.
ZipExtension	ZIP/postal code extension of the primary address.