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Preview Special Order List Upload

POST 

/api/admin/portal/special-order-list/upload/preview

Upload a CSV / XLSX / XLS file (multipart file, max 10 MB, 20,000 rows) and get the dry run: detected columns, first rows, counts, errors and what confirming would add / update / remove. Changes nothing; works whatever the source setting is. 422 when the file is refused as a whole (an internal cost/supplier column, a missing required column, no valid row).

Not yet available to API tokens

This endpoint currently requires session authentication; Personal Access Token scope support is in progress.

Request​

Responses​

OK

Response Headers
    Content-Type