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<% include("/elements/header.html",'Batch Charge Import') %>
Import a CSV file containing customer charges.
<BR><BR>
<& /elements/form-file_upload.html,
'name' => 'OneTimeChargeImportForm',
'action' => 'process/cust_main-import_charges.cgi',
'num_files' => 1,
'fields' => [ 'agentnum', 'custbatch', 'format' ],
'message' => 'One time charge batch import successful',
'url' => $p."misc/cust_main-import_charges.cgi",
'onsubmit' => "document.OneTimeChargeImportForm.submitButton.disabled=true;",
&>
<% &ntable("#cccccc", 2) %>
<% include('/elements/tr-select-agent.html',
#'curr_value' => '', #$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">
% foreach my $format ( keys %formats ) {
<OPTION VALUE="<% $format %>"><% $formats{$format} %></OPTION>
% }
</SELECT>
</TD>
</TR>
<% include( '/elements/file-upload.html',
'field' => 'file',
'label' => 'Filename',
)
%>
<TR>
<TD COLSPAN=2 ALIGN="center" STYLE="padding-top:6px">
<INPUT TYPE = "submit"
NAME = "submitButton"
ID = "submitButton"
VALUE = "Import 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>
<b>Ooma</b> format has the following field order: <i>Description, Description2, Record Type, Customer Number, Billing Phone Number or Zip Code, Bus/Res Indicator, Invoice Date, Invoice Number, Group, Item, Revenue<%$req%>, LineCount, Exempt, ExemptList, State, City, Zipcode, OfferingPK, Offering name<%$req%>, Quantity, AccountNo<%$req%>, Status, Cust Created, PartnerID</i>
<BR><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');
tie my %formats, 'Tie::IxHash', FS::cust_main::Import_Charges->import_formats;
my $custbatch = time2str('webimport-%Y/%m/%d-%T'. "-$$-". rand() * 2**32, time);
</%init>
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