Vendor
Vendor decision created
A new vendor decision has been created.
POST
Vendor decision created
Body
application/json
Response
200
Return any 2xx status within 15 seconds to acknowledge receipt.
Previous
Information request status changedFires when an information request's approval status changes. This is a status-change event.
**Ready-to-review signal:** a `newStatus` of `READY_FOR_AUDIT` means the customer has submitted the information request and it is ready for the auditor to review.
**When it fires:** once per information request, each time its status changes between the values below. Not every status transition emits an event.
**Status values:**
- `NEEDS_EVIDENCE` — the request still needs work from the customer; it is not yet ready for the auditor.
- `READY_FOR_AUDIT` — the customer has submitted the request and it is ready for the auditor to review.
- `AUDITOR_APPROVED` — the auditor reviewed the request and approved it.
- `AUDITOR_FLAGGED` — the auditor flagged the request for the customer to address.
A typical lifecycle is `NEEDS_EVIDENCE → READY_FOR_AUDIT → AUDITOR_APPROVED` (or `→ AUDITOR_FLAGGED`). A request can also move from `READY_FOR_AUDIT` back to `NEEDS_EVIDENCE` when the customer takes it back to continue working on it.
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Vendor decision created