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Bulk upload flow
Overview
Many admins have the feature of uploading/reading a csv file, showing the parsed result, processing the result via an api and displaying a result onto the page afterwards.
Purpose
Set a pattern for this kind of behavior. Will it use a dropzone/input file? Will it display the parsed content of the file? Will it display a progress bar component? With which options? What results will be displayed when all done? How do we handle errors? Should we redirect to another page? (customer credit bulk accounts update/creation example)
Examples
- Customer Credit bulk invoices updates
@rsimoens is currently working on this flow for the customer-credit-admin.
The GoCommerce team is working in a very robust and interesting solution to their admins, I think we could reuse that.