Update Vendor

DoorLoop Vendor Details Updater

🔐 Authentication

Email:

Password:

TOTP Code (Optional):

📋 Load Vendor Data

Loading vendors...

✏️ Manual Vendor Update

Select Vendor:

First Name:

Middle Name:

Last Name:

Company:

Company Name (Alt):

Job Title:

Gender:

Date of Birth:

Timezone:

Active Vendor

Notes:

Phone Type:

Phone Number:

Email Type:

Email Address:

📍 Address Information

Street Address:

Unit/Apt (Optional):

City:

State:

ZIP Code:

Country:

🛡️ Insurance Information

ℹ️ All insurance fields are required: If you want to add insurance information, you must fill in ALL fields below (provider, policy number, coverage amount, effective date, and expiration date).

Insurance Provider: *

Policy Number: *

Coverage Amount: *

Effective Date: *

Expiration Date: *

🏛️ Federal Tax Information (1099)

ℹ️ Tax information requirements: Both taxpayer name and taxpayer ID are required for tax reporting.

Taxpayer Name: *

Taxpayer ID (SSN/EIN): *

Use primary address for 1099 forms

📊 Bulk Vendor Update

📋 Instructions:
1. First load all vendors to get the template
2. Download the CSV template with all vendor IDs and current data
3. Edit the CSV file with your updates (supports all vendor fields including insurance & tax info)
4. Upload the modified CSV file below
5. Review and confirm updates

🔧 Available Fields:
• Basic Info: firstName, lastName, company, companyName, jobTitle, gender, dateOfBirth
• Contact: phone (type/number), email (type/address), address (street1/2, city, state, zip, country)
• Insurance: provider, policyNumber, coverage, effectiveDate, expirationDate
• Tax Info: taxpayerName, taxpayerId, 1099 address options
• Status: active (TRUE/FALSE), properties, notes

📁 Drop CSV file here or click to browse

Supported format: CSV files only

Processing updates...

📈 Update Results

No updates performed yet. Results will appear here after updates are completed.

🏢 DoorLoop Vendor Updater