CRM Vendors: Overview of Methods

Vendors are individuals and legal entities that supply goods. In CRM, they are added as contacts and companies, but they do not participate in deals, leads, or estimates. CRM vendor data is indicated only in stock receipt documents. Multiple contacts and one company can be attached to a single document.

Quick navigation: all methods

User documentation: Vendors

How to StartHow to Start

1. Create or find a stock receipt document using the catalog.document.* methods
2. Get the ID of a CRM contact or company
3. Add the vendor binding using catalog.documentcontractor.add
4. Check the bindings using catalog.documentcontractor.list

Relationship with Other ObjectsRelationship with Other Objects

Inventory Management. Vendors are indicated in stock receipt documents. To work with documents, use the methods catalog.document.*.

CRM. Vendors are CRM entities. To work with them, use the universal methods crm.item.*.

Overview of MethodsOverview of Methods

Scope: catalog

Who can execute the methods: depending on the method

Method	Description
catalog.documentcontractor.add	Adds a vendor binding to the document
catalog.documentcontractor.list	Returns a list of vendor bindings to documents by filter
catalog.documentcontractor.delete	Removes the vendor binding from the document by binding ID
catalog.documentcontractor.getFields	Returns the description of fields for binding a vendor to a document