Process sales CSVs into invoices with data tables and email notifications
Receive Sales CSV
Check Upload Type
Extract CSV Text
noOp
Parse & Validate CSV
Enrich with Product Data
Calculate Invoice Totals
Check for Duplicates
Has Valid Invoices?
Prepare Email Notifications
Merge Results
Return Success Response
noOp
Return Duplicate Error
noOp
Load Product Catalog
noOp
Insert row
noOp
Aggregate
aggregate
Email Output Preview
Extract from File
noOp
Return Validation Error
noOp
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