Add a customer's vendor list

Website Key-values JSON Vendor list

Each row is kept exactly as uploaded and resolved against the companies already known: the customer's earlier rows first, then the rest. A row binds to one legal entity or site, never to a group. A list never merges or links companies; a row that matches nothing becomes a new company asserted by the customer's list only. Uploading the customer's list again updates rows by vendor number and reports what was added, changed and removed.

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