type: string
description: Supplier field controlled by accounting view preferences.
enum:
  - SUPPLIER_NAME
  - SUPPLIER_NUMBER
  - VAT_ID
  - DEFAULT_PAYMENT_METHOD
  - IBAN
  - BIC
  - ADDRESS_LINE_1
  - ADDRESS_LINE_2
  - POSTAL_CODE
  - REGION
  - COUNTRY_CODE
  - SUPPLIER_CURRENCY
  - PAYMENT_TERMS
  - RECIPIENT_ENTITY_TYPE
  - ROUTING_CODE_VALUE2
  - FIRST_NAME
  - LAST_NAME
  - FIRST_NAME_IN_LOCAL
  - LAST_NAME_IN_LOCAL
  - PERSONAL_ID_TYPE
  - PERSONAL_ID_NUMBER
  - PERSONAL_MOBILE_NUMBER
  - BUSINESS_REGISTRATION_NUMBER
  - BUSINESS_PHONE_NUMBER
  - LEGAL_REP_ID_NUMBER
  - LEGAL_REP_FIRST_NAME_IN_LOCAL
  - LEGAL_REP_LAST_NAME_IN_LOCAL
  - ACCOUNT_NAME
  - BANK_COUNTRY_CODE
  - ACCOUNT_TYPE
  - BANK_NAME
  - BANK_BRANCH
  - STATE
  - UNKNOWN_DEFAULT_OPEN_API
example: SUPPLIER_NAME
