Vendor
/api/v1/contracts/vendorsA vendor counterparty.
listgetcreateupdatedeleteSchema
| Field | Type | Notes |
|---|---|---|
| id* | uuid | Server-assigned ULID with type prefix (e.g. per_…). |
| tenant_id* | string | Tenant scope — auto-stamped from the caller's JWT. |
| app_id | string | App scope. Stamped ONLY when the caller's JWT was minted for a specific Application (integration API keys). Absent for human-user sessions. Filters reads when present. |
| created_at* | date-time | Server stamp. |
| updated_at* | date-time | Server stamp; updated on every patch. |
| created_by | uuid | Person id from the caller's JWT (sub). |
| updated_by | uuid | Person id from the last writer's JWT (sub). |
| source | string | Provenance tag — defaults to 'edm'. |
| source_type | enum | frontend | backend | server | system | apiWhere the write originated. Defaults to 'api'. |
| is_deleted | boolean | Soft-delete flag. Excluded from default list queries. |
| deleted_at | date-time | Stamped when soft-deleted; null otherwise. |
| deleted_by | uuid | Person id who soft-deleted; null otherwise. |
| schema_version | number | Document schema version. Bumped on incompatible writes. |
| name | string | Canonical machine-friendly name for the vendor (e.g. 'acme-corp'). Used in API filters and cross-system references. |
| display_name | string | Human-readable display name shown in the UI and API responses. |
| website | string | Primary website URL for this vendor. Null if unknown. |
| risk_rating | string | Vendor risk rating assigned by the procurement or security team. Drives contract review cadence and access controls. |
| payment_terms_days | number | Standard payment terms in days (e.g. 30 for net-30). Null if not yet negotiated. |
| account_manager_name | string | Full name of the vendor's account manager for this enterprise. |
| account_manager_email | Email address of the vendor's account manager. | |
| strategic_tier | string | Procurement tier classification. 'preferred' vendors receive priority sourcing; 'restricted' vendors require executive approval. |
| status | string | Lifecycle status of the vendor relationship. 'under_review' triggers a compliance workflow. |
| notes | string | Freeform notes about the vendor, visible only to internal users. |
| tags | json | Flat string tags for grouping and filtering (e.g. 'cloud', 'saas', 'eu-gdpr'). |
API
client.contracts.vendors.*Loading manifest…