# Contractors

Add a row for each contractor. Use their NIP as the primary identifier — the script matches invoices by NIP.

`bank_accounts` is a semicolon-separated list of IBAN numbers (with or without the PL prefix, spaces ignored).
Leave it blank if you do not want to maintain expected accounts — the white list check will still run against the account from the invoice.

`max_invoice_net_value` — maximum net total (PLN) allowed for a single invoice. Leave blank for no limit.
`max_position_net_rate` — maximum unit price (net) allowed on any single line item. Leave blank for no limit.
`max_total_quantity` — maximum sum of quantities across all line items on a single invoice. Leave blank for no limit.
`email` — contact email address for the contractor (used for notifications).
`check_with_jira` — set to `yes` (or `true` / `1`) to indicate invoices from this contractor should be cross-checked with Jira.

| name | nip | bank_accounts | max_invoice_net_value | max_position_net_rate | max_total_quantity | email | check_with_jira | notes |
| -----| ---| --------------| ----------------------| ----------------------| -------------------| ------| ----------------| ------|