support importing charges by agent_custid

1 files changed, 55 insertions, 8 deletions

diff --git a/httemplate/misc/cust_main-import_charges.cgi b/httemplate/misc/cust_main-import_charges.cgi
index 3801929e8..c844e0ee4 100644
--- a/httemplate/misc/cust_main-import_charges.cgi
+++ b/httemplate/misc/cust_main-import_charges.cgi
@@ -1,22 +1,69 @@
-<% include('/elements/header.html', 'Batch Customer Charge') %>
+<% include("/elements/header.html",'Batch Payment Charge') %>
+
+Import a CSV file containing customer payments.
+<BR><BR>
 
 <FORM ACTION="process/cust_main-import_charges.cgi" METHOD="post" ENCTYPE="multipart/form-data">
 
-Import a CSV file containing customer charges.<BR><BR>
-Default file format is CSV, with the following field order: <i>custnum, amount, description</i><BR><BR>
-If <i>amount</i> is negative, a credit will be applied instead.<BR><BR>
-<BR><BR>
+<% &ntable("#cccccc", 2) %>
+
+<% include('/elements/tr-select-agent.html',
+              #'curr_value' => '', #$agentnum,
+              'label'       => "<B>Agent</B>",
+              'empty_label' => 'Select agent',
+           )
+%>
+
+<TR>
+  <TH ALIGN="right">Format</TH>
+  <TD>
+    <SELECT NAME="format">
+      <OPTION VALUE="simple">Simple
+<!--      <OPTION VALUE="extended" SELECTED>Extended -->
+    </SELECT>
+  </TD>
+</TR>
+
+<TR>
+  <TH ALIGN="right">CSV filename</TH>
+  <TD><INPUT TYPE="file" NAME="csvfile"></TD>
+</TR>
 
-CSV Filename: <INPUT TYPE="file" NAME="csvfile"><BR><BR>
-<INPUT TYPE="submit" VALUE="Import">
+<TR><TD COLSPAN=2 ALIGN="center" STYLE="padding-top:6px"><INPUT TYPE="submit" VALUE="Import CSV file"></TD></TR>
+
+</TABLE>
 
 </FORM>
 
-<% include('/elements/footer.html') %>
+<BR>
+
+Simple file format is CSV, with the following field order: <i>custnum, agent_custid, amount, description</i>
+<BR><BR>
+
+<!-- Extended file format is not yet defined</i>
+<BR><BR> -->
 
+Field information:
+
+<ul>
+
+  <li><i>custnum</i>: This is the freeside customer number.  It may be left blank.  If specified, agent_custid must be blank.
+
+  <li><i>agent_custid</i>: This is the reseller's idea of the customer number or identifier.  It may be left blank.  If specified, custnum must be blank.
+
+  <li><i>amount</i>: A numeric value with at most two digits after the decimal point.  If <i>amount</i> is negative, a credit will be applied instead.
+
+  <li><i>description</i>: Text describing the transaction.
+
+</ul>
+
+<BR>
+
+<% include('/elements/footer.html') %>
 <%init>
 
 die "access denied"
   unless $FS::CurrentUser::CurrentUser->access_right('Import');
 
 </%init>
+