Report vendor approval status
report_vendor_statusReport the seller's vendor standing with the buyer's organization (APPROVED, DOCUMENTS_REQUESTED or REJECTED) with the buyer's approval or case reference and any documents requested. Recorded as the buyer's own statement; the business answers it in inspect_offer thread.purchasing.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The request or offer id from your receipt or customer link | |
| name | Yes | Name of the person making this for the buyer | |
| token | Yes | Private token from your receipt or customer link; keep it for later visits | |
| status | Yes | ||
| reference | Yes | The buyer's approval or case reference | |
| organization | Yes | The buyer's organization | |
| terms_sha256 | Yes | Exact terms_sha256 from inspect_offer; the act is refused if the terms have changed since | |
| buyer_vendor_id | No | ||
| documents_requested | No |