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<% 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>
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