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Diffstat (limited to 'httemplate/misc/cust_main-import.cgi')
| -rw-r--r-- | httemplate/misc/cust_main-import.cgi | 161 |
1 files changed, 0 insertions, 161 deletions
diff --git a/httemplate/misc/cust_main-import.cgi b/httemplate/misc/cust_main-import.cgi deleted file mode 100644 index edf4665..0000000 --- a/httemplate/misc/cust_main-import.cgi +++ /dev/null @@ -1,161 +0,0 @@ -<% include("/elements/header.html",'Batch Customer Import') %> - -Import a file containing customer records. -<BR><BR> - -<% include( '/elements/form-file_upload.html', - 'name' => 'CustomerImportForm', - 'action' => 'process/cust_main-import.cgi', - 'num_files' => 1, - 'fields' => [ 'agentnum', 'custbatch', 'format' ], - 'message' => 'Customer import successful', - 'url' => $p."search/cust_main.html?custbatch=$custbatch", - ) -%> - -<% &ntable("#cccccc", 2) %> - - <% include( '/elements/tr-select-agent.html', - #'curr_value' => '', #$agentnum, - 'label' => "<B>Agent</B>", - 'empty_label' => 'Select agent', - ) - %> - - <INPUT TYPE="hidden" NAME="custbatch" VALUE="<% $custbatch %>"%> - - <TR> - <TH ALIGN="right">Format</TH> - <TD> - <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> - </TD> - </TR> - - <% include( '/elements/file-upload.html', - 'field' => 'file', - 'label' => 'Filename', - ) - %> - - -% #include('/elements/tr-select-part_referral.html') -% - - -<!-- -<TR> - <TH>First package</TH> - <TD> - This needs to be agent-virtualized if it gets used! - <SELECT NAME="pkgpart"><OPTION VALUE="">(none)</OPTION> -% foreach my $part_pkg ( qsearch('part_pkg',{'disabled'=>'' }) ) { - - <OPTION VALUE="<% $part_pkg->pkgpart %>"><% $part_pkg->pkg_comment %></OPTION> -% } - - </SELECT> - </TD> -</TR> ---> - - <TR> - <TD COLSPAN=2 ALIGN="center" STYLE="padding-top:6px"> - <INPUT TYPE = "submit" - ID = "submit" - VALUE = "Import file" - onClick = "document.CustomerImportForm.submit.disabled=true;" - > - </TD> - </TR> - -</TABLE> - -</FORM> - -<BR> - -<!-- Simple file format is CSV, with the following field order: <i>cust_pkg.setup, dayphone, first, last, address1, address2, city, state, zip, comments</i> -<BR><BR> --> - -Uploaded files can be CSV (comma-separated value) files or Excel spreadsheets. The file should have a .CSV or .XLS extension. -<BR><BR> - -<b>Extended</b> format has the following field order: <i>agent_custid, refnum<%$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> -<BR><BR> - -<b>External service and phone 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<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, id, title, countrycode, phonenum, sip_password, pin</i> -<BR><BR> - -<%$req%> Required fields -<BR><BR> - -Field information: - -<ul> - - <li><i>agent_custid</i>: This is the reseller's idea of the customer number or identifier. It may be left blank. If specified, it must be unique per-agent. - - <li><i>refnum</i>: Advertising source number - where a customer heard about your service. Configuration -> Miscellaneous -> View/Edit advertising sources. This field has special treatment upon import: If a string is passed instead -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. 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) - - <li><i>paydate</i>: Credit card expiration date, MM/YYYY or MM/YY (M/YY and M/YYYY are also accepted). - - <li><i>invoicing_list</i>: Email address for invoices, or POST for postal invoices. - - <li><i>pkgpart</i>: Package definition. Configuration -> Packages -> Package definitions - - <li><i>username</i> and <i>_password</i> are required if <i>pkgpart</i> is specified. (Extended and Extended plus company formats) - - <li><i>id</i>: External service id, integer - - <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> - -<% include('/elements/footer.html') %> - -<%once> - -my $req = qq!<font color="#ff0000">*</font>!; - -</%once> -<%init> - -die "access denied" - unless $FS::CurrentUser::CurrentUser->access_right('Import'); - -my $custbatch = time2str('webimport-%Y/%m/%d-%T'. "-$$-". rand() * 2**32, time); - -</%init> |