Allow the buyer to move a supplier from one category to another via the supplier menu
Now by 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 status of the supplier who completed payment: We improved the visibility of which suppliers have pending payment, in the model where the supplier pays for their qualification. For this, we created a new stage Waiting for payment and inserted the payment date in the supplier's panel.
Adjustment in the Query of Registration Status for new companies in the tax base: We created a service that updates the Query of Registration Status 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 enable Create, Read and Delete buyer fields of qualifications.
