<% 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">

<% &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>

<TR><TD COLSPAN=2 ALIGN="center" STYLE="padding-top:6px"><INPUT TYPE="submit" VALUE="Import CSV file"></TD></TR>

</TABLE>

</FORM>

<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>