Import batch

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1. 1. Batch details

   Batch ID

   Expected rows

2. 2. Select CSV

   Needs a QR reference column (vm_code / vm) and a claim key column (ca_code / ca / claim_code).

   CSV file

3. 3. Check

   Choose a file to see the check.

4. 4. Import

   The server re-checks every row, confirms your admin role, hashes claim keys, inserts in one transaction and never touches existing claims. Only then is a confirmed count shown.

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