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After a sale’s commitment phase closes, you’ll need to finalize allocations and process refunds for participants. We provide TypeScript scripts to manage these operations.

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Available Scripts

ScriptPurpose
commitment-data-csvExport all commitment data from the sale contract to a CSV
set-allocationsSet accepted allocation amounts for each committer
process-refundsRefund the difference between committed and accepted amounts

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Typical Workflow

  1. Export commitments from the contract to analyze bids
  2. Prepare allocations by creating a CSV with accepted amounts
  3. Validate allocations using dry-run mode
  4. Submit allocations to the contract
  5. Process refunds for any excess committed amounts

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Detailed Documentation

For complete usage instructions, CSV formats, and all available options, see the Contract Scripts README.