Allow the buyer to move a supplier from one category to another through the supplier menu

Now entering the supplier menu, you will see the option to move this supplier to another category, without losing any information already filled in by the supplier.


Other improvements we made:

• Improve the visibility of the supplier status who has completed the payment: We improved the visibility of which suppliers have pending payments, in the model where the supplier pays for their accreditation. To do this, we created a new step Waiting for payment and added the payment date to the supplier panel.

• Adjustment in the query of Registration Situation for new companies in the tax database: We created a service that updates the Registration Situation query of the CNPJ by removing the data from the supplier's CNPJ card, if the company is new in the tax base. Before that, this query was only informative and without information.

• Create an API that can manipulate buyer fields: It is now possible to manage buyer fields via API. The API will allow creating, reading, and deleting buyer fields in accreditations.