Provider claim
Pending review
Provider ownership is represented by VendorAccount and ProviderClaim records.
CSR vendor console / review workflow
Vendor Dashboard
Track the vendor onboarding flow and jump into the provider-scoped workflows that are already backed by CSR public and admin APIs.
This is a product shell for the vendor workflow. Production write access still goes through vendor account creation, provider claim review, and admin approval before any catalog data is applied.
Catalog changes
Review gated
Plan and deal changes should be submitted as reviewable payloads until provider-scoped write permissions are enabled.
Data feed
Optional
Structured feeds can be mapped to DataSource schedule groups and validated before import.