Paste a JSON block or the plain order text copied straight off the dashboard's order screen (name, phone, item names, totals, etc.) below and click Fill Form — it auto-detects which one you pasted. JSON items are matched by sku only (exact); pasted order text has no SKU, so its items are matched by product name instead (best match — always double-check qty and that the right product got picked). Any field you leave out is simply skipped.

{
  "customer_name": "Ravi Kumar",
  "customer_phone": "9847012345",
  "ward_no": "14",
  "panchayath": "Njarakkal",
  "address": "House No. 12, Beach Road",
  "location": "https://maps.google.com/?q=10.05,76.24",
  "notes": "Deliver before 6pm",
  "delivery": "paid",
  "delivery_charge": 25,
  "items": [
    { "sku": "TOM-001", "qty": 0.25 },
    { "sku": "FSH-002", "qty": 1.5 }
  ]
}

delivery_charge (a plain rupee amount) sets the delivery fee directly and skips the place/mode dropdowns — this is what orders copied from the storefront App include. Leave it out and use delivery_place/delivery_mode instead if you want the place/mode lookup.

Location accepts a Google Maps link, a lat,lng pair, or a plain address — tap 📍 next to the field to open it in Maps either way.

These items on this bill had a supplier picked but weren't fully in stock. Confirm to log a purchase for the shortfall — it'll show up in the Purchase Register just like a manual entry. Skip any row by clearing its Cost Price, or just close this to skip all of them.

This bill is missing:

These are only used to auto-log a purchase for anything that comes up short of stock — leaving them blank just means nothing supplier-related happens for this bill. Go back to set them, or continue anyway.