REVIEWABLE VENDOR IMPORTS
Guides for reviewed vendor imports
Working examples for flat CSV, JSON and JSONL import contracts.
Map a vendor CSV to your application's contract
Start with the field meanings, then validate every record before buying an artifact.
Preserve leading-zero IDs and exact decimals
Keep identifiers as text and avoid binary floating-point conversions in vendor imports.
Reuse an approved mapping and detect structural drift
Reuse the saved artifact for compatible files; require fresh review when the observed structure changes.