API referencePay In endpointsCustomer

Import customers

Import a list of customers from a CSV file. See the Import Guide for more help and example files.

Path parameters

entrystringRequired<=50 characters
The entrypoint identifier.

Headers

requestTokenstringRequired

Query parameters

replaceExistingintegerOptional<=1Defaults to 0

Flag indicating to replace existing customer with a new record. Possible values: 0 (do not replace), 1 (replace). Default is 0

Request

This endpoint expects a multipart form containing a file.
filefileRequired

Response

Success
isSuccessboolean or null

Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.

pageIdentifierstring or null
Auxiliary validation used internally by payment pages and components.
responseCodeinteger or null

Code for the response. Learn more in API Response Codes.

responseDataobject or null
The response data containing the result of the import operation.
responseTextstring or null

Response text for operation: ‘Success’ or ‘Declined’.

Errors