NewThree filters returned the wrong rows
BeeL
Get StartedMulti-NIFVeriFactuStripeAPI ReferenceChangelog
Customers

Import customers into a company

Scopecustomers:write

Imports customers into this company (NIF) from an uploaded file.

  • source: the origin travels in the body. csv is a file following the import template, limited to 5 MB and 1,000 records; holded is an Excel (.xlsx) exported from Holded contacts, limited to 10 MB and 5,000 records. A file over the limit of its source answers 413.
  • This operation writes: the customers it accepts are created, and a record whose tax identifier already exists in this company is reported as a duplicate rather than created again, so re-importing the same file duplicates nothing.
  • Idempotency-Key: required on this operation.
  • Rehearsal: to see what would happen without writing anything, use POST .../customers/imports/preview, a separate operation with no effects at all — the import is never governed by a boolean flag.

POST
/v1/companies/{company_id}/customers/imports
AuthorizationBearer <token>

Keys are prefixed beel_sk_, and each one carries the scopes it was created with: a key short of the scope an operation needs is answered 403. The scope an operation requires is shown next to its title, and the full catalogue lives in the Scopes reference.

Keys are created from the BeeL dashboard. They are secret credentials: do not share them or commit them to source control.

In: header

Path Parameters

company_idstring

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.

Formatuuid

Header Parameters

Idempotency-Keystring

Same key as Idempotency-Key above, but required: the operation writes many rows per call, so a retry without a key would import the same file twice. A missing key answers 400 IDEMPOTENCY_KEY_REQUIRED.

Match^[a-zA-Z0-9_-]+$
Lengthlength <= 255
filestring

File with the customers to import, in the format of source

sourcestring

Format of the file being imported. It is required and has no default: a new origin must be declared explicitly, so adding one never changes the meaning of an existing request.

Value in"csv" | "holded"

Response Body

application/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json

curl -X POST "https://app.beel.es/api/v1/companies/497f6eca-6276-4993-bfeb-53cbbbba6f08/customers/imports" \  -H "Idempotency-Key: string" \  -F file="string" \  -F source="csv"
{
  "success": true,
  "data": {
    "metadata": {
      "total_customers": 10,
      "is_dry_run": true,
      "processing_time_ms": 450,
      "source_type": "CSV_IMPORT",
      "filename": "clientes_enero.csv",
      "file_size_bytes": 1048576,
      "total_rows": 250
    },
    "customers_validation": [
      {
        "index": 0,
        "customer": {
          "legal_name": "Empresa Cliente SL",
          "trade_name": "EmpresaCliente",
          "nif": "12345678A",
          "alternative_id": {
            "type": "NIF_IVA",
            "number": "string",
            "country_code": "st"
          },
          "address": {
            "street": "Calle Mayor, 123",
            "number": "123",
            "floor": "2º A",
            "door": "A",
            "postal_code": "28001",
            "city": "Madrid",
            "province": "Madrid",
            "country": "España",
            "country_code": "ES"
          },
          "phone": "+34 612 345 678",
          "email": "user@example.com",
          "website": "string",
          "billing_emails": [
            "user@example.com"
          ],
          "contact_person": "María García",
          "notes": "string",
          "preferred_payment_method": {
            "method": "BANK_TRANSFER",
            "iban": "ES1234567890123456789012",
            "swift": "ABCDESMMXXX",
            "payment_term_days": 30
          },
          "general_discount": 100,
          "active": true
        },
        "customer_id": "550e8400-e29b-41d4-a716-446655440000",
        "status": "VALID",
        "errors": [
          {
            "field": "nif",
            "value": "12345678X",
            "message": "NIF not found in AEAT census",
            "code": "CUSTOMER_IDENTIFIER_REQUIRED"
          }
        ],
        "warnings": [
          {
            "field": "email",
            "message": "Email not provided, NIF will be used for invoicing"
          }
        ],
        "row_number": 15
      }
    ],
    "statistics": {
      "total_processed": 10,
      "valid": 6,
      "with_warnings": 2,
      "with_errors": 2,
      "duplicates": 1,
      "invalid_nifs": 1,
      "imported": 8,
      "success_rate": 0.8,
      "importable": 8,
      "not_importable": 2
    }
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "MISSING_HEADERS",
    "message": "Required headers not found: 'telefono', 'direccion_calle'. Headers found: nombre_fiscal, nif, email",
    "details": {
      "missing_headers": [
        "telefono",
        "direccion_calle"
      ],
      "found_headers": [
        "nombre_fiscal",
        "nif",
        "email"
      ]
    }
  },
  "meta": {
    "timestamp": "2026-03-05T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "UNAUTHORIZED",
    "message": "Authentication is required to access this resource"
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "VALIDATION_ERROR",
    "message": "The provided data is not valid",
    "details": {
      "field": "specific error message"
    }
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  },
  "type": "https://docs.beel.es/errors/INVOICE_NO_LINES",
  "title": "INVOICE_NO_LINES",
  "detail": "La factura debe tener al menos una línea",
  "instance": "/v1/invoices/abc-123"
}
{
  "success": false,
  "error": {
    "code": "VALIDATION_ERROR",
    "message": "The provided data is not valid",
    "details": {
      "field": "specific error message"
    }
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  },
  "type": "https://docs.beel.es/errors/INVOICE_NO_LINES",
  "title": "INVOICE_NO_LINES",
  "detail": "La factura debe tener al menos una línea",
  "instance": "/v1/invoices/abc-123"
}
{
  "success": false,
  "error": {
    "code": "VALIDATION_ERROR",
    "message": "Validation error",
    "details": {
      "field_name": "Field is required"
    }
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "RATE_LIMIT_EXCEEDED",
    "message": "Too many requests. Please try again in 60 seconds."
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "INTERNAL_ERROR",
    "message": "Internal server error"
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "UNSUPPORTED_MEDIA_TYPE",
    "message": "Unsupported media type: text/plain. Supported: application/json"
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}

Create several customers of a company POST

Creates up to 500 customers of this company (NIF) in a single call. - **Atomic:** if any customer fails validation the whole batch is rejected with `422` `BULK_VALIDATION_ERROR` and nothing is persisted. This is not a partial operation. - **`dry_run`:** with `dry_run=true` the batch is only validated — tax identifiers against the AEAT register, duplicates inside the batch and against the existing customers, field formats — nothing is written and the answer is `200`. With `dry_run=false`, the default, validation is followed by creation and the answer is `201`. - **Report:** both modes return the same per-record report, so a dry run and a real run are read the same way.

Delete several customers of a company DELETE

Deletes the customers listed in `ids` from this company (NIF). ## Partial results - **Partial operation:** the customers that can be deleted are deleted, and the rest keep their place in `customers_deletion` with the status that explains why. That is why it answers `200` with a body instead of `204`, and why it answers `200` even when no row could be deleted. - **`HAS_INVOICES`:** a customer that has invoices cannot be deleted and comes back with that row status. ## What deleting means - **Semantics:** the same semantics as `DELETE /v1/companies/{company_id}/customers/{customer_id}` — the customer is retained internally for tax record-keeping purposes but is no longer exposed by the API, its identifier is released for reuse, and invoices already issued to it keep their own copy of the recipient's details. - **Deleting is not deactivating:** deleting frees the identifier, so the same NIF can be registered again, while `PATCH` with `active: false` leaves the customer where it is with its NIF still taken.