beel_preview_customer_import
Parses and validates a customer import file without creating customers, returning per-record outcomes so you can correct data before running the actual import.
Instructions
Parses and validates the file without writing anything: no customer is created. It returns
the same per-record outcome the import would produce, so the caller can correct the data
before importing it with POST .../customers/imports.
source: the origin travels in the body, exactly as in the import.
BeeL API endpoint: POST /v1/companies/{company_id}/customers/imports/preview (reference: https://docs.beel.es)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | Yes | ||
| company_id | Yes | 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. |