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🧰 [Feature Title]

A concise paragraph explaining:
  • What this feature does
  • Why it matters / when to use it
  • Any prerequisites or assumptions

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🎥 Video Walkthrough

This walkthrough covers the full setup flow, including edge cases and pro tips.
TimecodeTopic
00:00Overview
01:15How to access
02:30Configuration settings
04:20Merge logic & edge cases

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⚙️ Setup Steps / Usage

List each core action or input field:
  1. Step 1: What the user needs to do
    e.g., “Navigate to Settings → Billing”
  2. Step 2: Configuration
    e.g., “Select billing country and add tax ID”
  3. Step 3: Submit or review changes
    e.g., “Click Save and preview updated invoice layout”

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🔄 Merging & Version History

If applicable, describe how merging works or how edits are saved, tracked, or rolled back.
  • Previous values are auto-saved.
  • Merge logic is based on product_id + country as composite keys.
  • Changes are versioned and visible under History.

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🧪 Validation & Error Handling

ConditionError MessageResolution
Missing tax IDTax ID is requiredEnsure a valid tax ID is entered
Upload timeoutFile processing failedRetry with smaller batch or check format

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📎 API Reference

If applicable, link to relevant API endpoint(s):

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🧠 Pro Tips

You can bulk-edit this data via CSV or API
Use version history to track admin changes
Mismatched entity names may trigger validation failures

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❓FAQ / Troubleshooting

QuestionAnswer
Can I upload more than 1,000 rows?Yes, via chunked upload or API
What if I add the wrong office?You can delete it and re-upload
Will this impact other modules?No — all modules are isolated

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🧩 Where to Use This Template

Apply this as a starting point in:
  • setup.mdx
  • supported-functions.mdx
  • Even faq.mdx if you’re building in richer examples
Would you like me to generate this structure with live content for one of your actual pages (e.g. add-transaction-data/setup.mdx)?