app.vendors
TableRow level security on
The vendor facet of a counterparty (Section 7.4: a party with a vendor facet), one per counterparty. The person who creates a vendor cannot approve payment to it (sod_vendor_payment).
Primary key: id
| Column | Type | Nullable | Description |
|---|---|---|---|
| id | uuid | No | Primary key, UUID v7. |
| org_id | uuid | No | Owning org, derived from app.counterparties on insert; never accepted from the caller and never changed.References app.organizations.id |
| counterparty_id | uuid | No | Counterparty the vendor facet belongs to.References app.counterparties.id |
| vendor_state | app.vendor_state | No | Vendor lifecycle state. Changes only through app.transition_vendor. |
| payment_terms_days | integer | Yes | Days after invoice the vendor is paid. |
| default_currency_code | character(3) | Yes | ISO 4217 currency the vendor bills in by default.References private.currencies.currency_code |
| deleted_at | timestamp with time zone | Yes | Soft delete time. A row with deleted_at set is ignored by every access helper. |
| created_at | timestamp with time zone | No | When the row was inserted. Set by the database. |
| created_by | uuid | Yes | Person who inserted the row, or null for a platform process. Set by the database.References app.people.id |
| updated_at | timestamp with time zone | No | When the row last changed. Set by the database. |
| updated_by | uuid | Yes | Person who last changed the row, or null for a platform process. Set by the database.References app.people.id |
| default_account_code | text | Yes | GL account the vendor's costs post to unless a line says otherwise.References xpms.dim_gl_account.account_code |
| default_cost_center_id | uuid | Yes | Cost center (dimension 1) the vendor's costs post to unless a line says otherwise.References app.cost_centers.id |