供应商基础信息

{
    "contract_id": "合同id",
    "project_id": "采购项目id",
    "organization_id": "组织ID（甲方）",
    "organization_name": "组织机构名称（甲方名称）",
    "supplier_id": "供应商id",
    "supplier_name": "供应商名称",
    "supplier_short_name": "供应商简称",
    "supply_category_level_one": "供应类别（一级）",
    "supply_category_level_one_desc": "供应类别（一级）描述",
    "supply_category_level_two": "供应类别（二三级）",
    "supply_category_level_two_desc": "供应类别（二三级）描述",
    "contract_name": "合同名称",
    "user_id": "外键：用户id",
    "blg_org_code": "外键：（供应商）注册所属组织id",
    "inner_org_flag": "内部组织标志（是否内部组织机构）",
    "accounting_org_code": "核算组织编号",
    "inner_org_code": "内部组织编号",
    "supplier_code": "供应商编号（暂时为空）",
    "supplier_en_name": "供应商英文名称",
    "supplier_type_code": "供应商类型代码",
    "supplier_type_code_desc": "供应商类型代码描述",
    "supplier_nature_code": "供应商性质",
    "country_code": "国家/地区代码",
    "province_code": "行政区域：省份代码",
    "province_name": "行政区域：省份名称",
    "city_code": "行政区域：城市代码",
    "city_name": "行政区域：城市名称",
    "district_code": "行政区域：区代码",
    "district_name": "行政区域：区名称",
    "county_code": "行政区域：县代码",
    "county_name": "行政区域：县名称",
    "reg_address": "注册地址",
    "register_capital": "注册资金，单位万元",
    "credit_rating": "资信等级",
    "credit_rating_desc": "资信等级描述",
    "unified_social_credit_code": "统一社会信用代码",
    "company_org_code": "（供应商的）公司组织机构代码",
    "registration_no": "工商注册号",
    "is_general_taxpayer": "是否一般纳税人",
    "taxpayer_reg_no": "纳税人识别号",
    "invoice_registered_address": "发票注册地址",
    "invoice_phone": "发票电话",
    "overseas_reg_no": "境外注册号",
    "supplier_parent_org_code": "上级法人单位",
    "supplier_language_code": "供应商当地语言",
    "legal_name": "法人代表名称",
    "legal_card_type": "法人代表证件类型",
    "legal_card_type_desc": "法人代表证件类型描述",
    "legal_card_number": "法人代表证件号码",
    "industries_latter_type": "项目行业分类（国家）字母码",
    "industries_latter_type_desc": "项目行业分类（国家）字母码描述",
    "industries_number_type": "项目行业分类（国家）数字码",
    "industries_number_type_desc": "项目行业分类（国家）数字码描述",
    "supply_category_l1": "供应商一级类别",
    "supply_category_l1_desc": "供应商一级类别描述",
    "supply_category_l2": "供应商二三级类别",
    "supply_category_l2_desc": "供应商二三级类别描述",
    "supply_product_name": "供应产品名称",
    "supplier_business_scope": "营业范围",
    "supplier_introduce_desc": "供应商介绍描述",
    "legal_phone": "法人代表联系电话",
    "contact_person_name": "联系人名称",
    "contact_person_phone": "联系人电话",
    "contact_person_fax": "联系人传真",
    "urgent_connector": "自然人紧急联系人",
    "urgent_mobile": "自然人紧急联系电话",
    "supplier_company_phone": "供应商公司电话",
    "supplier_company_email": "公司供应商邮箱",
    "supplier_company_fax": "供应商公司传真",
    "supplier_website": "公司网站",
    "post_code": "邮政编码",
    "remark_info": "备注信息",
    "supplier_status_code": "供应商状态",
    "register_type": "注册方式：默认0，0仅公告公示添加，1自主注册，2采购人手动创建",
    "account_type": "账号类型：默认0，0临时，1正式",
    "acct_status": "账号状态：0信息完善，1入库审核，2审核通过，3完成注册，4资料修改并审核，5资料修改成功",
    "supplier_level": "供应商级别",
    "supplier_level_desc": "供应商级别描述",
    "warehouse_time": "入库时间，采购人手动新增的为提交时间，自己注册的为最新审核通过时间",
    "expire_date": "失效日期",
    "creator": "源系统创建人",
    "create_time": "源系统创建时间",
    "updater": "源系统更新人",
    "update_time": "更新时间",
    "supplier_old_id": "供应商旧id",
    "blacklist_flag": "黑名单标志",
    "blacklist_type": "黑名单类型",
    "bank_country_code": "银行所在国家代码",
    "bank_code": "银行金融机构代码",
    "bank_name": "银行金融机构名称",
    "bank_account": "银行账号",
    "bank_account_status": "银行帐户状态",
    "bank_holder_name": "银行户主",
    "bank_currency_code": "银行帐户币种",
    "supplier_currency_code": "供应商注册币种",
    "is_delete": "逻辑删除标志 ",
    "rtn_cnt": "返回记录数",
    "srt_no": "行号"
}