Request Filter and Output Values for the vendorContactsRequests Endpoint

The JSON request that the vendorContactsRequests endpoint of the Supplier Data API with Pagination sends to your site uses name/value pairs or arrays to specify the data you want to return in output.

The following table describes the valid values for name/value pairs and arrays in request body. Any one of these values is mandatory in the request body.

Name/Value Pair or Array	Description	Valid Values
`smVendorIds`	A unique ID that SAP Ariba assigns automatically to suppliers in SAP Ariba Supplier Lifecycle and Performance or SAP Ariba Supplier Information and Performance Management (new architecture).	One or more valid SM vendor IDs for suppliers in your site, separated by commas.
`erpVendorIds`	A mandatory ID for the supplier, which must be unique in combination with the supplier's source system. For more information, see Supplier IDs in SAP Ariba Supplier Lifecycle and Performance	One or more valid ERP vendor IDs for suppliers in your site, separated by commas.
`acmIds`	A unique ID assigned by SAP Ariba that identifies suppliers internally within SAP Ariba applications. Suppliers created in SAP Ariba Strategic Sourcing Suite and SAP Ariba Supplier Management solutions typically have ACM IDs that start with ACM_	One or more valid ACM IDs for suppliers in your site, separated by commas.

Output Fields

JSON responses include the following fields:

Field	Notes
`supplierName`	The name of the supplier. In general, `erpVendorId` associates a contact with a supplier.
`erpVendorId`	The ID of the supplier in the integrated ERP system.
`smVendorId`	The ID that SAP Ariba assigns to the supplier.
`anId`	An ID that SAP Business Network automatically assigns to suppliers when they create accounts.
`acmId`	A unique ID assigned by SAP Ariba that identifies suppliers internally within SAP Ariba applications.
`firstName`	The first name of the supplier contact.
`lastName`	The last name of the supplier contact.
`middleName`	The middle name of the supplier contact.
`email`	The supplier contact's email address.
`telephone`	The supplier contact's land line telephone number.
`title`	The supplier contact's title.
`aodObjectId`	Indicates whether a supplier is private or public.
`categories`	The commodities for which the supplier contact is responsible. Note This code matches the commodity master data loaded in your SAP Ariba Strategic Sourcing Suite.
`mobilePhone`	The supplier contact's mobile telephone number.
`regions`	The regions for which the supplier contact is responsible. Note This value matches the region master data loaded in your SAP Ariba Strategic Sourcing Suite.
`s4UniqueName`	The unique name of the supplier contact in SAP Ariba Strategic Sourcing Suite
`type`	The type of the supplier contact that matches one of the types defined for your site.
`locale`	The ISO code for the supplier contact's language.
`timeZoneId`	The ID of the timezone where the supplier contact is located.
`departments`	The departments associated with the contact, if any.
`mobileCountryName`	The country/region of the supplier contact's mobile telephone number. SAP Ariba Supplier Management solutions automatically insert a plus sign (+) before of the country/region code in user interface display and JSON responses.
`telephoneCountryName`	The country/region of the supplier contact's land line telephone number.
`role`	role
`timeUpdated`	The date and time when the contact was last updated.
`timeCreated`	The date and time when the contact was created.
`Is Primary`	A Boolean value that specifies whether or not the supplier contact is the primary contact for the supplier. Valid values are TRUE and FALSE.
`isActive`	A Boolean value that specifies whether the contact is active (TRUE) or deactivated (FALSE). If this field is empty, the contact is active.