Read an order sheet and show what an import would do, without saving anything

Multipart field file (csv or xlsx, up to 2 MB and 5000 rows). Returns the sheet's headers, the column mapping (your last one, else suggested), and every row checked: bad quantities, missing SKUs, SKUs not in your product list (when you have one), and order numbers already on file. Rows sharing an order number make one order; rows with a PO number but no order number make one order per PO; the rest make one order. Orders without a number get an automatic one.

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• Read the whole story in Introduction.
• GET /v1/items
• GET /v1/orders
• POST /v1/orders
• GET /v1/orders/{id}
• POST /v1/orders/{id}/accept
• POST /v1/orders/{id}/cancel