Bulk Orders CSV Upload Instructions

Note: Please ensure your CSV is saved using the UTF-8 CSV format. If you need more help please use this guide.

Here are the descriptions and sample to be filled in the CSV file,

Field	Description	Sample
Description	The description and instructions for the dispatch	Deliver 2 hampers with code XY123 and XY124
Quantity	The number of order items to be delivered to this recipient. Order item refers to your average order size and dimension. (e.g. 1 box of 12 cupcakes is the average order, please insert quantity 1 and do not insert 12.) This number cannot be higher than the number of items that you have selected to fit into a vehicle.	2
Recipient Name	The Name of the Receiver or Contact Person	Gordon Getter
Recipient Phone	The phone number of the recipient or contact person. Must be a Malaysian phone number. Please only include one phone number, if you have additional numbers, you can include it in the description. Do not put "+6" or an apostrophe	0121231234
Unit	This includes unit number, an apartment block, floor number and company name if the company is part of a larger building. Do not put the building name here.	E-01-B3, GoGet Office
Address	The building name and street address,	Empire Damansara, No 2, Jalan PJU8/8A, Bandar Damansara
Postcode	The postcode of the address	47820
City	City	Petaling Jaya
State	State	Selangor
Country	Country	Malaysia
Reference	Any internal reference number you want to include for the stop. This is for your own tracking and is not visible to the GoGetter	XY123

Ensure there are no blank rows between your data before loading, otherwise the file will fail to upload.