Org vendor
The OrgVendor family — 7 operations.
A supplier account is the account an organization holds with one shared supplier — the commercial terms it buys under: currency, payment terms, delivery terms, lead time, order minimums, and the default ship-to location. Purchase orders are placed against an active supplier account, and its purchasing currency becomes each order at creation.
Operations
| Operation | Kind | What it does |
|---|---|---|
| createOrgVendor | mutation | Create a new your commercial relationship with a vendor — terms, currency, minimums at your organization. |
| deactivateOrgVendor | mutation | Deactivate your commercial relationship with a vendor — terms, currency, minimums — it stops being usable but keeps its history and can be reactivated. |
| doomOrgVendor | mutation | Permanently retire your commercial relationship with a vendor — terms, currency, minimums. |
| orgVendor | query | Look up one record — your commercial relationship with a vendor — terms, currency, minimums. |
| orgVendors | query | The org vendor list — each entry is your commercial relationship with a vendor — terms, currency, minimums. |
| reactivateOrgVendor | mutation | Reactivate your commercial relationship with a vendor — terms, currency, minimums — bring a deactivated record back into use. |
| updateOrgVendor | mutation | Edit your commercial relationship with a vendor — terms, currency, minimums — change its details. |