Bulk Posts | StackPosts documentation

Before you start

Use the account and workspace that own the relevant records. The feature also needs to be enabled for this installation and plan.

Open this feature

Choose a task

Open /portal/bulk-posts on your application domain, using the workspace account for this task.
Find the form containing Choose a CSV file / Uploading file..., Channels, Campaign. Complete the relevant fields using the table below. Fields can appear or change after you select an option.
Use the button shown for the current state: Review import, Checking CSV.... Creation and editing can show different labels; submit the form once.
If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.

Field	What to enter or choose
Choose a CSV file / Uploading file...	Required. Choose a file from your computer. Accepted types: .csv,text/csv,text/plain. Maximum 10240 KB.
Channels	Required. Enter the channels for this task, using the help or example shown by the form. Select active channels for this import. Minimum 1 characters.
Campaign	Optional unless the current form requests it. Enter a number in the unit shown by this setting. Check any currency, duration or count label before saving.
Labels	Optional unless the current form requests it. Enter the labels for this task, using the help or example shown by the form.
Delivery mode	Required. Choose Create drafts for review, Schedule all valid rows, Use CSV modes (empty = draft).
Start time for rows without a date	Use the date/time picker. Check the date range and the timezone shown by your account or this screen.
Spacing between undated posts (minutes)	Required. Enter a number in the unit shown by this setting. Check any currency, duration or count label before saving. Minimum 1. Maximum 43200.

Field descriptions appear beside each task above so that separate forms are not mixed together.

Stay in the same account/workspace and reopen the intended record or result screen.
For saved settings, compare the displayed values with the choices you made. For filters and previews, check the current result scope.
For queued or external work, inspect its status/history and provider result where applicable. A successful save does not by itself prove message delivery, publication, payment completion or provider approval.

Problem	What to check
The screen or action is missing	Check the correct workspace account, role, enabled app and plan. A hidden action is not fixed by typing an internal endpoint.
A field is rejected	Read its validation message, choose from the offered options and check the relevant format or limit. Do not substitute a database ID for a displayed choice.
A list is empty	Check the selected workspace, search text, date range and status filters. Clear one filter at a time before concluding that records are missing.
A request is still pending	Check its status/history before repeating it. For messages, publishing, imports and payments, a submitted request can finish later or fail separately.

Role-scoped source references

Pinned commit: 1d0944d30f606782c9abf5b878224cdd3cd09b99

Source-only route information

Method	Source-default route
LIVEWIRE	/portal/bulk-posts
LIVEWIRE	/portal/bulk-posts/history
LIVEWIRE	/portal/bulk-posts/history/{batch}
GET	/portal/bulk-posts/template.csv

Unmapped fields — not user instructions

These fields belong to this role’s source handler, but their screen labels were not confirmed.

Source key	Handler
csv_file	modules/AppBulkPosts/Livewire/BulkPostsIndex.php
interval_minutes	modules/AppBulkPosts/Livewire/BulkPostsIndex.php
delivery_mode	modules/AppBulkPosts/Livewire/BulkPostsIndex.php
account_ids	modules/AppBulkPosts/Livewire/BulkPostsIndex.php
campaign_id	modules/AppBulkPosts/Livewire/BulkPostsIndex.php
label_ids	modules/AppBulkPosts/Livewire/BulkPostsIndex.php