Parent Company Historical Worker Upload

This integration uploads parent company historical worker changes.

There is a Historical Worker Upload connector that can be used to upload historical workers for child companies.

Connector Overview

Component

Detail

Company Type

Buyer

Version Type

BULK FULL-V1.0

Format

CSV

Prerequisites

Company Details Setting must be turned on for Integration – Parent Company Historical Worker Upload

User role permission must be turned on for Upload Data and Download Data.

Predecessors

Historical Workers

Related Connectors

Worker Upload

Worker Edit Upload

Historical Worker Upload

File Formatting

Header

Component

Required?

Definition/Use

Notes

Value

Type

Yes

Upload File Type

If you have a custom connector name for a standard connector, you may use the exact same custom name for the Type header; otherwise, you must use the standard name shown in the Value field.

Parent Company Historical Worker Upload

Transaction

No

Transaction Type

Transaction Type. The valid type names are:

  • True: If any record errors, the entire upload fails.

  • False: Only records that are in error fail, remaining records are committed successfully.

If this field is not included in the header, the default value will be True.

Language

No

Determines the language to be used for values in the file, such as drop-down lists and radio buttons. Column headers will always default to the upload user's preferred language.

The valid language values are:

Arabic (Standard Arabic)
Chinese (Simplified)
Chinese (Traditional)
Dutch (Netherlands)
English (United Kingdom)
English (United States)
French (Canada)
French (France)
German (Germany)
Hebrew (Israel)
Hungarian (Hungary)
Italian (Italy)
Japanese (Japan)
Korean (Korea)
Mongolian (Mongolia)
Polish (Poland)
Portuguese (Brazil)
Portuguese (European)
Russian (Russia)
Spanish (Mexico)
Swedish (Sweden)

Number Format

No

Determines the number format to be used in the file.

The valid values are:

  • “#,##9.99" (Example: "1,234,567.99”)

  • “#.##9,99" (Example: "1.234.567,99”)

  • “#'##9.99" (Example: "1'234'567.99”)

  • “# ##9,99" (Example: "1 234 567,99”)

The quotes are required even if the value does not have a comma in it. If this field is not included in the header, the default value will be “#,##9.99” (Example: ”1,234,567.99”)

Date Format

No

Determines the date format to be used in the file.

The valid values are:

  • MM/DD/YYYY

  • DD/MM/YYYY

  • YYYY-MM-DD

If this field is not included in the header, the default value will be MM/DD/YYYY.

Comments

No

Upload Comments

This is a comment field containing notes about the upload file.

Immediately following the Header section of the upload is one blank line.

Detail

Field Header Name

Data Type

Length

Required?

Value(s)/Format

Description/Use/Field Rules

Worker ID

Text

100

Yes

Worker identifier from buyer’s historical system

Examples:

  • BE11-BED8-1A595BDF743C

  • Jsmith63

Identifier of the worker to be uploaded.

Security ID

Text

100

No

This is the Security ID of worker that is to be uploaded.

Company configuration Security Information must be enabled to use this field.

If the Worker Country of Origin value has a configured Auto-generate Security ID format (which is available for configuration when the Auto-generate Security ID company configuration is enabled), the Security ID will be auto-generated and any value entered here will be ignored.

Unique ID

Text

100

No

This is the Unique ID of Consolidated Worker that is to be uploaded.

Company configuration Consolidated Worker must be enabled to use this field.

Buyer Ref

Text

100

No

Unique identifier for buyer

Buyer reference of the worker to be uploaded.

First Name

Text

200

No

Example:

  • John

First name of the historical worker.

Last Name

Text

200

No

Example:

  • Smith

Last name of the historical worker.

Start Date

Date

Yes

Worker’s start date

End Date

Date

Yes

Worker’s end date

Country

Text

3

No

Valid Fieldglass list of country codes

Country of the historical worker.

Worker Type

Text

100

No

Valid values are:

  • Contingent or 1

  • Direct hire or 4

  • Profile or 20

  • Statement of Work or 3

  • Independent contractor or 5

This is the valid type of worker.

Job Title

Text

100

No

Job posting title for temporary or direct hire workers.

SOW name for SOW workers

Supplier Code

Text

6

No

Valid Fieldglass supplier code

Supplier code associated with the historical worker

Supplier Name

Text

100

No

Supplier name associated with the historical worker

Cost Center Name

Text

200

No

Any cost center names

Cost center name

Business Unit Name

Text

200

No

Any business unit names

Business unit name

Site Name

Text

200

No

Any site names

Worker site name

Work Location Name

Text

200

No

Any location names

Worker location name

Manager Name

Text

100

No

Name of historical worker’s manager.

Closed Reason

Text

100

No

Any close reason

Reason historical worker’s assignment ended.

Do Not hire Flag

Text

No

Valid values are:

  • Yes

  • No

  • Blank (no value)

Indicates if the historical worker should be flagged as DO NOT HIRE.

If field left blank, defaults to No.

Worker Country of Origin

Text

3

Conditional

Valid SAP Fieldglass country code

Examples:

  • GER

  • USA

Indicates worker's country of origin.

Company configurations Security ID format by worker country of origin' and Security Information must be enabled.

[c] historical worker CF1

Dependent on custom field configuration

Dependent on custom field configuration

Dependent on custom field configuration

Custom field on historical worker module.

Unique Identifier

  • Worker ID field

Assumptions/Tips

  • The combination of the Historical Worker Ref ID (Worker ID) and their Name (First Name and Last Name) should be a valid combination.

  • If you want Consolidated Worker match logic, Matches on Security ID only and Buyer Ref only are not considered Strong must be enabled in company configuration. When this configuration is enabled, if the only attribute that matches between a document and the Consolidated Worker is the Security ID or the Buyer Ref, the match is not considered Strong. Strong matches require one of the following combinations: Identical Name (First Name and Last Name) + Security ID + Buyer Ref, Identical Security ID + Buyer Ref, Identical Name (First Name and Last Name) + Security ID when the document has no Buyer Ref, or Identical Name + Buyer Ref when the document has no Security ID.

  • Company configuration Security ID format by worker country of origin cannot be enabled for companies using Manage Pay Parity.