beel_create_customers_bulk

Previous value: -"Address you send when you create or update a company, a customer or an onboarding.\nThe street number is mandatory here: an address without it is rejected with `422`.\n\nAddresses you read back are described by their own schema, and do not guarantee the\nstreet number: records registered before it was collected have none.\n"New value: +"Address you send when you create or update a company, a customer or an onboarding.\n\nAddresses you read back are described by their own schema.\n"

Previous value: -"^[a-zA-Z0-9À-ÿ\\u0100-\\u017F\\u00B7\\u2018\\u2019\\u0060\\u00B4\\s\\.,\\-\\/'ºª()]+$"New value: +"^[a-zA-Z0-9À-ÿ\\u0100-\\u017F\\u00B7\\u2018\\u2019\\u0060\\u00B4\\s\\.,\\-\\/'ºª°:;\"()&#]+$"

Previous value: -"Country - Latin characters only.\nOmitted, the address is stored as `España`.\n"New value: +"Country of the address, as its ISO 3166-1 alpha-2 code (`GB`) or its official name\nin Spanish, English or Catalan (`Reino Unido`, `United Kingdom`, `Regne Unit`;\ncase and accents are ignored). Anything else, such as `UK`, is rejected with\n`422 COUNTRY_CODE_REQUIRED`: send `country_code` instead. If it names a different\ncountry than `country_code`, `422 COUNTRY_CODE_MISMATCH` (`España` alone yields to\na foreign `country_code`: it was the old default). What is stored and\nreturned is always the Spanish name derived from the resulting code, never the\ntext sent. With neither field present, the address is Spanish (`España`).\n"

Previous value: -"^[a-zA-Z0-9À-ÿ\\u0100-\\u017F\\u00B7\\u2018\\u2019\\u0060\\u00B4\\s\\.,\\-\\/'ºª]+$"New value: +"^[a-zA-Z0-9À-ÿ\\u0100-\\u017F\\u00B7\\u2018\\u2019\\u0060\\u00B4\\s\\.,\\-\\/'ºª°:;\"()&#]+$"

Previous value: -"ISO 3166-1 alpha-2 country code.\nOmitted, the address is stored as `ES`.\n"New value: +"ISO 3166-1 alpha-2 country code: the canonical field that decides the country of\nthe address. It must be a real country code (`GB`, not `UK`); otherwise\n`422 COUNTRY_CODE_REQUIRED`. When it is omitted, the code comes from `country`\n(see there). With neither field present, the address is stored as `ES`.\n"

Previous value: -"Street number"New value: +"Street number. Optional: omit it when the address has none, or when `street` already\ncarries the address in full.\n"

Previous value: -"^[a-zA-Z0-9À-ÿ\\u0100-\\u017F\\u00B7\\u2018\\u2019\\u0060\\u00B4\\s\\.,\\-\\/'ºª]+$"New value: +"^[a-zA-Z0-9À-ÿ\\u0100-\\u017F\\u00B7\\u2018\\u2019\\u0060\\u00B4\\s\\.,\\-\\/'ºª°:;\"()&#]+$"

Previous value: -"^[a-zA-Z0-9À-ÿ\\u0100-\\u017F\\u00B7\\s\\.,\\-\\/'ºª°:;\"()&#]+$"New value: +"^[a-zA-Z0-9À-ÿ\\u0100-\\u017F\\u00B7\\u2018\\u2019\\u0060\\u00B4\\s\\.,\\-\\/'ºª°:;\"()&#]+$"

Previous value: -[
-  "street",
-  "number",
-  "postal_code",
-  "city",
-  "province"
-]New value: +[
+  "street",
+  "postal_code",
+  "city",
+  "province"
+]

Previous value: -"Alternative identifier for customers without Spanish Tax ID.\n\n### VeriFactu rules (enforced server-side, returns `422 ALTERNATIVE_ID_INVALID` on violation)\n- If `country_code = ES`, then `type` **must** be `PASSPORT` (03) or `NOT_REGISTERED` (07).\n- If `type = NOT_REGISTERED` (07), then `country_code` **must** be `ES`.\n\n### Matrix of allowed combinations\n| `type`                 | `country_code = ES` | `country_code ≠ ES` |\n|------------------------|:-------------------:|:-------------------:|\n| `NIF_IVA` (02)         | ✗                   | ✓                   |\n| `PASSPORT` (03)        | ✓                   | ✓                   |\n| `COUNTRY_ID` (04)      | ✗                   | ✓                   |\n| `RESIDENCE_CERTIFICATE` (05) | ✗             | ✓                   |\n| `OTHER_DOCUMENT` (06)  | ✗                   | ✓                   |\n| `NOT_REGISTERED` (07)  | ✓                   | ✗                   |\n"New value: +"Alternative identifier for customers without Spanish Tax ID.\n\n### VeriFactu rules (checked when you send it, `422` on violation)\n- `country_code` is required, except for `PASSPORT` (03) and `NOT_REGISTERED` (07), the two\n  types AEAT accepts with `ES`: omitted, `ES` applies. Missing for any other type, the\n  identifier is rejected with `ALTERNATIVE_ID_COUNTRY_REQUIRED`, and `error.details` names\n  the field where it was sent: `alternative_id.country_code` on a customer,\n  `recipient.alternative_id.country_code` on an invoice recipient. Same code in both.\n- If `country_code = ES`, then `type` **must** be `PASSPORT` (03) or `NOT_REGISTERED` (07)\n  (`ALTERNATIVE_ID_SPAIN_INVALID_TYPE`).\n- If `type = NOT_REGISTERED` (07), then `country_code` **must** be `ES`\n  (`ALTERNATIVE_ID_REQUIRES_SPAIN`), and `number` **must** be a Spanish DNI or NIE: a\n  Spanish company is always registered (`RECIPIENT_UNREGISTERED_ID_MUST_BE_DNI_OR_NIE`).\n- If `type = NIF_IVA` (02), `country_code` **must** be an EU member state other than Spain\n  (`ALTERNATIVE_ID_VAT_REQUIRES_EU_COUNTRY`), and `number` **must** have that country's\n  EU VAT number structure as AEAT defines it: the country prefix (`EL` for Greece) followed\n  by the national number, e.g. `FR40303265045`, `DE123456789`, `EL094014201`\n  (`ALTERNATIVE_ID_VAT_INVALID_FORMAT`). Lowercase letters are accepted and stored in\n  uppercase. A customer from outside the EU is identified with another type, such as\n  `OTHER_DOCUMENT` or `COUNTRY_ID`.\n\nA `number` that is blank once trimmed is rejected with `ALTERNATIVE_ID_INVALID`.\n\nWell-formed is not the same as registered: an EU VAT number that is not in the VIES\ncensus is still rejected by VeriFactu after the invoice is issued.\n\nAn identifier returned in a response is the one stored. A customer saved before a rule\nexisted keeps its identifier and can still be read; issuing an invoice to it with an\nidentifier that breaks these rules is rejected with the same code, before a number is used.\n\n### Matrix of allowed combinations\n| `type`                 | `country_code = ES` | `country_code ≠ ES` |\n|------------------------|:-------------------:|:-------------------:|\n| `NIF_IVA` (02)         | ✗                   | EU member states only |\n| `PASSPORT` (03)        | ✓                   | ✓                   |\n| `COUNTRY_ID` (04)      | ✗                   | ✓                   |\n| `RESIDENCE_CERTIFICATE` (05) | ✗             | ✓                   |\n| `OTHER_DOCUMENT` (06)  | ✗                   | ✓                   |\n| `NOT_REGISTERED` (07)  | ✓                   | ✗                   |\n"

Previous value: -"ISO 3166-1 alpha-2 country code. Constrains the allowed `type` values;\nsee the VeriFactu rules on the parent schema.\n"New value: +"ISO 3166-1 alpha-2 code of the country that issued the document. Required except for\n`PASSPORT` and `NOT_REGISTERED`, where omitting it means `ES`. Constrains the allowed\n`type` values; see the VeriFactu rules on the parent schema.\n"

Added value: +"Identifier number. For `NIF_IVA`, the full EU VAT number with its country prefix\n(e.g. `FR40303265045`); see the VeriFactu rules on the parent schema.\n"

Previous value: -"Identifier type. Use descriptive names:\n- **NIF_IVA**: VAT-ID (intra-community EU) — *not allowed when `country_code = ES`*\n- **PASSPORT**: Passport — *allowed for any country*\n- **COUNTRY_ID**: Country of residence ID — *not allowed when `country_code = ES`*\n- **RESIDENCE_CERTIFICATE**: Residence certificate — *not allowed when `country_code = ES`*\n- **OTHER_DOCUMENT**: Other supporting document — *not allowed when `country_code = ES`*\n- **NOT_REGISTERED**: Not registered in AEAT — *requires `country_code = ES`*\n\n**⚠️ DEPRECATED numeric codes** (will be removed in v2):\n02, 03, 04, 05, 06, 07 — use the descriptive names above instead.\n"New value: +"Identifier type. Use descriptive names:\n- **NIF_IVA**: EU VAT number (intra-community) — *only for an EU member state other than Spain, with that country's VAT number structure*\n- **PASSPORT**: Passport — *allowed for any country*\n- **COUNTRY_ID**: Country of residence ID — *not allowed when `country_code = ES`*\n- **RESIDENCE_CERTIFICATE**: Residence certificate — *not allowed when `country_code = ES`*\n- **OTHER_DOCUMENT**: Other supporting document — *not allowed when `country_code = ES`*\n- **NOT_REGISTERED**: Not registered in AEAT — *requires `country_code = ES`*\n\n**⚠️ DEPRECATED numeric codes** (will be removed in v2):\n02, 03, 04, 05, 06, 07 — use the descriptive names above instead.\n"

Previous value: -"Additional emails for invoice delivery (optional)"New value: +"Addresses that receive the customer's invoice emails. When the send request names no\n`recipients` and the invoice has no `email_config` recipients, invoices go to these\naddresses, and not to `email`; `email` is used only when `billing_emails` is empty.\n"

Previous value: -"Email address (minimum valid email is 5 chars, e.g. a@b.co)"New value: +"Main contact address (minimum valid email is 5 chars, e.g. a@b.co). Invoice emails go\nhere only when the customer has no `billing_emails`.\n"

Previous value: -"#/$defs/Phone"New value: +"#/$defs/PhoneInput"

Previous value: -"Payment method for invoices and recurring invoices.\nNONE means no payment information will be shown.\n"New value: +"Payment method shown on invoices and recurring invoices.\n\n- `NONE`: no payment information is shown.\n- `BANK_TRANSFER`: bank transfer to the IBAN of the payment details; the only method\n  that requires an IBAN.\n- `CARD`: card payment.\n- `CASH`: cash payment.\n- `CHECK`: payment by cheque.\n- `DIRECT_DEBIT`: direct debit from the customer's bank account.\n- `BIZUM`: payment through Bizum.\n- `OTHER`: any other method.\n"

Removed value: -{
-  "description": "Phone number. Allows digits, spaces, dashes, parentheses, and optional leading +",
-  "maxLength": 20,
-  "minLength": 9,
-  "pattern": "^[+]?[0-9\\s\\-\\(\\)]+$",
-  "type": "string"
-}

Added value: +{
+  "description": "A phone number as this API accepts it: 9 to 20 characters, and only digits, spaces,\ndashes, parentheses and an optional leading `+`. Every request that takes a phone number\nuses this schema.\n\nIt is `Phone` plus the rules enforced on input. A value this schema accepts always\nsatisfies `Phone`, so anything you send here is something a response can return.\n",
+  "maxLength": 20,
+  "minLength": 9,
+  "pattern": "^[+]?[0-9\\s\\-\\(\\)]+$",
+  "type": "string"
+}

Added value: +false

Removed value: -"Madrid"

Removed value: -"España"

Removed value: -"ES"

Removed value: -"A"

Removed value: -"2º A"

Removed value: -"123"

Removed value: -"28001"

Removed value: -"Madrid"

Removed value: -"Calle Mayor, 123"

Added value: +false

Removed value: -"user@example.com"

Removed value: -"ES1234567890123456789012"

Removed value: -"12345678A"

Added value: +false

Removed value: -30

Removed value: -"BANK_TRANSFER"

Removed value: -"+34 612 345 678"

Removed value: -"ABCDESMMXXX"

Added value: +false

Added value: +false

Previous value: -"NIF (company) the operation acts on. It is the only source of context: the account that owns it is derived from it, and the `BeeL-Active-Company` header plays no part. A NIF you do not reach answers `403`, and so does a NIF that does not exist, so the existence of a NIF in another account is never disclosed."New value: +"Unique identifier (UUID) of the company the operation acts on — its identifier, not its NIF. It is the only source of context: the account that owns it is derived from it, and the `BeeL-Active-Company` header plays no part. A company you do not reach answers `403`, and so does a company that does not exist, so the existence of a company in another account is never disclosed."