Use these data-model references to describe the records your connection needs. They are planning examples; connector availability and supported operations must be established before implementation.
Record matching
Vendor / Suppliers
Compare whether Campfire Vendor and Linnworks Suppliers describe the same supplier or vendor in your business.
Planning example. Stacksync support for the required connection and record operations needs a technical review.
- Campfire
- Documented record · Incremental: ✅; historical: ✅; delete detection: ✅
- Linnworks
- Object support to establish
- Record identity
- Use the supplier ID within its business entity; a supplier name may occur in several subsidiaries.
- Field ownership
- Assign responsibility for approved supplier details; restrict changes to payment instructions to the business approval process.
Fields to include
- Source supplier ID
- Legal name
- Entity reference
- Payment terms
- Active status
- Record dependencies
- Resolve business-unit and payment-term references before purchasing transactions.
- Validation
- Test a supplier shared across subsidiaries and an inactive supplier referenced by an open bill.
- Recovery
- Review rejected supplier changes before retrying dependent bills; do not reactivate a supplier merely to make a write pass.
References: Campfire: Vendor documentation