Merchant ledger
Ledger import
Upload a CSV or XLSX file to add or update merchant orders used for reconciliation.
01
Upload ledger
02
Expected columns
- order_id
- Provider order reference, for example order_NyXX...
- payment_id
- Optional provider payment reference
- state
- pending or paid
- amount_minor
- Integer amount in the smallest currency unit
- currency
- Three-letter ISO code
- updated_at
- Optional ISO timestamp