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Locations can be created in batch. Using a CSV upload file, you can generate all your partners (carriers, shippers, consignees, providers, ...).



The CSV template can be downloaded here: link). The following fields can be found:

  • name: name of the location| optional | (e.g. "Warehouse 1")

  • country: country or ISO2 code of the location| required| e.g. France

  • city: city name| optional | e.g. Paris

  • zipCode: zip of the location | required | e.g. 10000

  • street: street address | optional |

  • nr: house number | optional |

  • bus: bus | optional |

  • id: identifier in your ERP system | optional

  • notes:  textual notes | optional|

  • notesLoading:  textual notes | optional|

  • notesPacking: textual notes | optional |

  • openingHours: textual notes | optional|

  • input: address written out in a single string | optional*** |

important: either an inputs string is given, either the country and zipcode is given. Passing in both will result in a validation error.

Uploading the file

Select the file and hit the upload button.

The file will be uploaded and you are redirected to the import page:

The result tab will show generated partners.

If an error occurred, you can revert the import by clicking revert

min read
Published June 01, 2022
Updated: June 01, 2022
Posted by: Philip Poppe
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