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Address Book


Contents


1. Use Cases

Quick Links: Manage Multi-Merchant Addresses | Find Addresses by City | Batch Import Addresses | Export Addresses for Reconciliation

Scenario 1: Manage Receiver Addresses for Multiple Merchants

Situation: As a warehouse operator, you need to manage receiver addresses for multiple merchants, each with different delivery requirements.

How to do it:

  1. Create dedicated receiver addresses for each merchant in the address book
  2. Use the "Merchant" filter to quickly switch between merchants
  3. Set a clear Code for each address (e.g., SHOP-A-WH-01)
  4. When creating orders, select the corresponding receiver address based on the merchant

Result: Addresses of different merchants are clearly separated; you can quickly filter all addresses of a specific merchant and reduce the risk of selecting the wrong address.


Scenario 2: Quickly Find Receiver Addresses in a Specific City

Situation: You need to view all receiver addresses in Taipei City to plan delivery routes or analyze regional order volume.

How to do it:

  1. Use the "City" filter and enter "Taipei City"
  2. The list shows all addresses in Taipei City
  3. Further refine with the "Merchant" filter for a specific merchant
  4. Select the addresses you need and click "Export" to keep the results

Result: The list shows all receiver addresses in Taipei City, helping with delivery route planning and cost estimation.


Scenario 3: Batch Import Addresses for a New Merchant

Situation: A newly signed merchant provides a large list of receiver addresses that need to be created in the system quickly.

How to do it:

▸ Prepare the Import File

  1. Click the "Import" button and download the import template
  2. Fill in the address data provided by the merchant in Excel

▸ Run the Import

  1. Select the corresponding merchant and upload the completed Excel file
  2. Go to "Import Logs" to check the import result and confirm the data is correct

Result: Addresses are created in batch, greatly reducing manual input time, and the standardized format ensures data quality.


Scenario 4: Export a Merchant's Addresses for Reconciliation

Situation: A merchant requests a list of all their receiver addresses for internal verification or backup.

How to do it:

  1. Use the "Merchant" filter to select the target merchant
  2. The list shows all addresses of that merchant
  3. Select the addresses to export (select all is supported)
  4. Click the "Export" button

Result: When the export is finished the file downloads automatically; you can also click the "Background Jobs" icon in the top right corner to check progress and download the file.


2. Feature Guide

When creating orders manually, you often need to fill in receiver addresses. Entering them from scratch every time is tedious. Save frequently used receiver addresses here so you can simply select them when creating orders. You can also set default addresses for different channels to speed up order processing.

Quick Jump: Search & Filter | Data List | Batch Operations

2.1 Search & Filter

Location: Top of the page

Search box: Search by Code, Receiver Name, Receiver Phone, or Address (matches by leading text)

Filters:

FilterDescriptionUsage
CodeEnter a code for exact matchMultiple codes supported, one per line
Receiver NameEnter the full nameMultiple names supported
Receiver PhoneEnter phone numbersMultiple numbers supported
CityEnter city namesMultiple cities supported
CountryEnter countriesMultiple entries supported
MerchantSelect a specific merchantDropdown, multi-select
Default Merchant ChannelSelect a specific channelDropdown, multi-select

2.2 Data List

List Columns

ColumnDescriptionNotes
CodeClick to view detailsSortable
MerchantDistinguishes addresses of different merchants-
Receiver NameContact person for deliverySortable
Receiver PhoneContact number for delivery-
CityFor regional logistics planning-
DistrictPinpoints the delivery area-
Postal CodeImproves delivery efficiency-
CountryIdentifies the country for cross-border delivery-
AddressIncludes street number, floor, etc.Full address content
Default ChannelAuto-fills addresses for ordersShown as a blue tag
Created AtTracks when the address was addedSortable

💡 Tip: Click the column settings button at the top right of the list to customize which columns are displayed.

2.3 Batch Operations

Top-Right Buttons

ButtonFunctionDescription
ImportBatch import from ExcelTemplate download available; supports overriding existing data
NewCreate a new addressOpens the new address page

Batch Operations

After selecting addresses, you can use:

ButtonFunctionDescription
ExportExport to ExcelExports the selected addresses

3. FAQ

Quick Jump: FAQ | Notices

3.1 FAQ

▪ Are there any rules or limits for the Code?

The Code identifies the address. Rules:

  • Maximum 50 characters
  • Must be unique within the same merchant
  • We recommend combining letters, numbers, and hyphens with a meaningful naming convention, e.g., STORE-merchant code-sequence number

▪ Why is there a "Merchant" field?

The warehouse system may serve multiple merchants, so addresses need to be separated by merchant. The "Merchant" field lets you clearly identify which merchant each address belongs to and quickly filter a specific merchant's addresses.


▪ What is the Default Channel for?

The Default Channel associates an address with a specific sales channel. When creating orders, the system can automatically fill in the corresponding receiver address based on the channel, making channel addresses easier to manage and identify.


▪ How do I quickly find a specific address?

Three quick ways:

  1. Use the search box: Enter the beginning of the Code, name, phone, or address
  2. Use filters: Apply exact conditions such as "Code", "Receiver Name", or "Merchant"
  3. Sort: Click "Created At" to find the newest or oldest records

▪ What file format does the import support?

The import supports Excel (.xlsx); please download the template first. Required fields: Code, Receiver Name, Receiver Phone, Address. Other fields (City, District, Postal Code, Default Channel, etc.) are optional.


▪ Can I search multiple Codes at once?

Yes! Use the "Code" filter: enter the first code and press Enter, then continue with the second and third. The list shows all addresses matching those codes.


▪ What is the difference between search and filter?

  • Search: Matches the beginning of text across multiple fields; useful when you only remember part of the information
  • Filter: Exact match on specific fields; useful for precise conditions or combining multiple conditions

You can use search and filters together; the list shows results matching both.


▪ Can the merchant be changed after selection?

No. Each address must be associated with one merchant, and the merchant cannot be changed once set. You need to select the merchant when creating the address, so please confirm carefully before creating.


▪ Where can I check the import results?

After importing, go to "Import Logs" to check the results. Large files may take a few minutes to process.


▪ Where do I download the exported file?

When the export is finished the file downloads automatically; you can also click the "Background Jobs" icon in the top right corner to check progress and download the file.

3.2 Notices

⚠️ Important Reminders

  • Merchant selection: Each address must be associated with one merchant, which cannot be changed once set
  • Code uniqueness: Codes must be unique within the same merchant; use a meaningful naming convention
  • Data completeness: Receiver Name, Receiver Phone, City, and Address are required; fill them in completely
  • Download the template before importing: Using the template prevents import failures caused by missing fields

FeatureDescriptionLink
New AddressCreate a new contact addressGo
Address DetailsView complete address informationGo
Edit AddressModify address contentGo
Import LogsCheck import resultsGo