| 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_id to send request to a specific entity of the organisation.