What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice API

Summary:

Which person name format is used in the following FBDI and API?

• Is the Global or Local name type used?
• Is Display Name, List Name, Full Name, or Order Name used?

Purchase Orders Import FBDI Fields:

• PO Header - Buyer (AGENT_NAME)
• PO Distribution - Requester (DELIVER_TO_PERSON_FULL_NAME)

Blanket Purchase Agreements Import FBDI Fields:

• PO Header - Buyer (AGENT_NAME)

Create Invoice API:

• Request Body - Requester: String