Unique Identifier for each vendor.
Id of this vendor in its origin data source (when it comes from an integration).
Vendor's contact name.
Vendor's email address.
Vendor's phone number.
Vendor's customer id.
Id of this country in its origin data source (when it comes from an integration)
Vendor's postal code.
Vendor's status.(Options: active, inactive, unknown).
Id of the data source (Manual Calqulate, or integrations).
Organization Id in which this vendor belongs.
Date of creation of this entry in Calqulate's Database.
Date of last update done on this entry in Calqulate's Database.
Date of deletion of this entry from Calqulate's Database.
Updated 3 months ago