NewVendorInput

input type

Create-input for a Vendor. The tenant (org group) is derived SERVER-SIDE from the principal — NEVER supplied here.

Fields

Field	Type	Required	Notes
`caption`	String	no	Optional: when omitted the per-type default applies — the merchant code when given, else 'Vendor'; when supplied it must be non-blank.
`code`	String	no	No further notes.