The following table specifies the scopes required to access the Vendors API endpoints:
| Operation | Scopes |
|---|---|
| Create a new vendor | vendors:write |
| Fetch a list of vendors | vendors:read |
| Retrieve a vendor | vendors:read |
| Update a vendor | vendors:write |
| Archive a vendor | vendors:write |
| Post a vendor status | vendors:write |
Note: At the moment, the vendor records are stored at the company level.
Hence, if any customer has multiple entities (Organisation level), they would need to use the
company_idto send request to a specific entity of the organisation.