Check a supplier list (registry check)
check_supplier_listCheck a supplier list against the official registers: which suppliers are ok, which need a look and why (e.g. in liquidation since a date, per BODACC), with a proof code each, and a private report link to share. Use it for 2 to 100 suppliers at once, or to read a batch you started. Don't use it for one company: call verify_company. Inputs: rows [{reference, company_name, country, identifier}] (an official ID is best; a name alone counts only with postal_code and street matching one company), or batch_id. Returns: counts by review_state (ok, review, could_not_confirm, not_covered, error), the review rows with reasons, share_url; 'next' when still checking. Limits: 5 units a row (+2 for a name), checks reused 24 h free. A registry check, not KYB or sanctions clearance; no person's name.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| rows | No | Up to 100 suppliers. Leave out to read a batch_id. | |
| batch_id | No | A batch this key started, e.g. sb_3Kq9… |