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authorcvs2git <cvs2git>2010-11-05 19:05:57 +0000
committercvs2git <cvs2git>2010-11-05 19:05:57 +0000
commitaaf8baf3662e16e9414de236a39f8801a8c41b01 (patch)
tree2cda603e4311b3e80f79b93d9bcce3a7c7c2d053 /httemplate/misc/cust_main-import.cgi
parent995a145c931164347683071c95c6754379d36604 (diff)
parent9b2de4257b6a2877434008188e52b8ef71ff339d (diff)
This commit was manufactured by cvs2svn to create branch
'FREESIDE_2_1_BRANCH'.
Diffstat (limited to 'httemplate/misc/cust_main-import.cgi')
-rw-r--r--httemplate/misc/cust_main-import.cgi17
1 files changed, 15 insertions, 2 deletions
diff --git a/httemplate/misc/cust_main-import.cgi b/httemplate/misc/cust_main-import.cgi
index 9c1f98479..edf466566 100644
--- a/httemplate/misc/cust_main-import.cgi
+++ b/httemplate/misc/cust_main-import.cgi
@@ -30,7 +30,9 @@ Import a file containing customer records.
<SELECT NAME="format">
<!-- <OPTION VALUE="simple">Simple -->
<OPTION VALUE="extended" SELECTED>Extended
+ <OPTION VALUE="extended-plus_options">Extended + options
<OPTION VALUE="extended-plus_company">Extended plus company
+ <OPTION VALUE="extended-plus_company_and_options">Extended plus company and options
<OPTION VALUE="svc_external">External service
<OPTION VALUE="svc_external_svc_phone">External service and phone service
</SELECT>
@@ -89,7 +91,11 @@ Uploaded files can be CSV (comma-separated value) files or Excel spreadsheets.
<b>Extended</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password</i>
<BR><BR>
+<b>Extended plus options</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password, options</i>
+
<b>Extended plus company</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password</i>
+
+<b>Extended plus company and options </b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password, options</i>
<BR><BR>
<b>External service</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, id, title</i>
@@ -111,7 +117,7 @@ Field information:
of an integer, the string is searched for and if necessary auto-created in the
advertising source table.
- <li><i>payinfo</i>: Credit card number, or leave this, <i>paycvv</i> and <i>paydate</i> blank for email/paper invoicing.
+ <li><i>payinfo</i>: Credit card number, or leave this, <i>paycvv</i> and <i>paydate</i> blank for email/paper invoicing. You may optionally prepend an 'A' or 'D' to the credit card number for automatic or on demand of customer billing respectively
<li><i>paycvv</i>: CVV2 number (three digits on the back of the credit card)
@@ -119,7 +125,7 @@ advertising source table.
<li><i>invoicing_list</i>: Email address for invoices, or POST for postal invoices.
- <li><i>pkgpart</i>: Package definition. Configuration -&gt; Provisioning, services and packages -&gt; View/Edit package definitions
+ <li><i>pkgpart</i>: Package definition. Configuration -&gt; Packages -&gt; Package definitions
<li><i>username</i> and <i>_password</i> are required if <i>pkgpart</i> is specified. (Extended and Extended plus company formats)
@@ -127,6 +133,13 @@ advertising source table.
<li><i>title</i>: External service identifier, text
+ <li><i>options</i>: text containing one or more of
+
+ <ul>
+ <li>taxexempt: this customer does not pay taxes
+ <li>postalinvoice: ensure this customer receives a postal invoice
+ </ul>
+
</ul>
<BR>