Submit a file of completed transactions for processing. The CSV file must include required fields for SALE, RETURN, and PURCHASE transactions. For RETURN and PURCHASE transactions, all line items must have negative total amounts. RETURN transactions should include parent_invoice_id when available.
Documentation Index
Fetch the complete documentation index at: https://docs.commenda.io/llms.txt
Use this file to discover all available pages before exploring further.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.