Business Unit CSV
The Business Unit.CSV file contains the data fields associated with the business units.
| Name | Remark | Example |
|---|---|---|
| businessUnit_Id* | Business unit ID | can be the ID of the organization or business unit |
| parent_id* | Parent ID | only filled in case of business unit (link to organization) |
| description | Description | |
| name* | Name of business unit | |
| defaultUnitOrganizationId | Default unassigned business unit ID of this organization. | |
| catalogId | It is the catalog ID associated with this organization. | |
| organizationType | Type of organization | Buyer Supplier System In case of BU the value is always "0" |
| code | Unique ID of the buyer organization given while creating the organization. | It does not apply for business units. |
| BUDescription | Description of the business unit | |
| url | URL of the organization | |
| registered | Is organisation approved or not | True of False |
| serviceType | Service type |
|
| lastAccessTime | Last application accessed time | |
| lastAccessRfq | Last accessed event in application | |
| currencyExchangeType | Level at which currencies are managed |
|
| isCurrencyLocked | Can change 'Level at Which Currencies are Managed' or not | True or False |
| allowPriceOverride | Allow buyer to override price? | True or False |
| supplierAwardVisibility | Allow supplier to view award information | True or False |
| allowExtrnInvitation | Allow non-registered invitees to buyer survey? | True or False |
| parentId | ID of system org under which this buyer org is created |