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<% include("/elements/header.html",'Batch Package Import') %>

Import a file containing package records.
<BR><BR>

<% include( '/elements/form-file_upload.html',
              'name'      => 'PackageImportForm',
              'action'    => 'process/cust_pkg-import.html',
              'num_files' => 1,
              'fields'    => [ 'agentnum', 'pkgbatch', 'format' ],
              'message'   => 'Package import successful',
              'url'       => $p."search/cust_pkg.cgi?pkgbatch=$pkgbatch",
          )
%>

<% &ntable("#cccccc", 2) %>

  <% include( '/elements/tr-select-agent.html',
                 #'curr_value' => '', #$agentnum,
                 'label'       => "<B>Agent</B>",
                 'empty_label' => 'Select agent',
             )
  %>

  <INPUT TYPE="hidden" NAME="pkgbatch" VALUE="<% $pkgbatch %>"%>

  <TR>
    <TH ALIGN="right">Format</TH>
    <TD>
      <SELECT NAME="format">
        <OPTION VALUE="default" SELECTED>Default
        <OPTION VALUE="default-agent_custid">Default with agent_custid
        <OPTION VALUE="svc_acct">Account service
        <OPTION VALUE="svc_acct-agent_custid">Account service with agent_custid
        <OPTION VALUE="svc_phone">Phone service
        <OPTION VALUE="svc_phone-agent_custid">Phone service with agent_custid
        <OPTION VALUE="svc_external">External service
        <OPTION VALUE="svc_external-agent_custid">External service with agent_custid
      </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"
             ID      = "submit"
             VALUE   = "Import file"
             onClick = "document.PackageImportForm.submit.disabled=true;"
      >
    </TD>
  </TR>

</TABLE>

</FORM>

<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>Default</b> format has the following field order: <i>custnum<%$req%>, pkgpart<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire</i>
<BR><BR>

<b>Default with agent_custid</b> format has the following field order: <i>agent_custid<%$req%>, pkgpart<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire</i>
<BR><BR>

<b>Account service</b> format has the following field order: <i>custnum<%$req%>, pkgpart<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire, username, _password, domsvc</i>
<BR><BR>

<b>Account service with agent_custid</b> format has the following field order: <i>agent_custid<%$req%>, pkgpart<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire, username, _password, domsvc</i>
<BR><BR>

<b>Phone sevice</b> format has the following field order: <i>custnum<%$req%>, pkgpart<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire, countrycode, phonenum, sip_password, pin</i>
<BR><BR>

<b>Phone service with agent_custid</b> format has the following field order: <i>agent_custid<%$req%>, pkgpart<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire, countrycode, phonenum, sip_password, pin</i>
<BR><BR>

<b>External sevice</b> format has the following field order: <i>custnum<%$req%>, pkgpart<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire, id, title</i>
<BR><BR>

<b>External service with agent_custid</b> format has the following field order: <i>agent_custid<%$req%>, pkgpart<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire, id, title</i>
<BR><BR>

<%$req%> Required fields
<BR><BR>

Field information:

<ul>

  <li><i>custnum</i>: This specifies an existing customer by custnum.

  <li><i>agent_custid</i>: This specifies an existing customer record by agent_custid.

  <li><i>pkgpart</i>: Package definition.  Configuration -&gt; Packages -&gt; Package definitions

  <li><i>discountnum</i>: Optional discount.  Configuration -&gt; Packages -&gt; Discounts

  <li><i>start_date</i>: Indicates a future start date; do not fill in for active packages

  <li><i>setup</i>: Indicates setup fee has been charged and package setup on this date

  <li><i>bill</i>: Next bill date

  <li><i>last_bill</i>: Last bill date

  <li><i>susp</i>: Indicates the package is suspended (on the given date).

  <li><i>adjourn</i>: Indicates a future suspension on this date.

  <li><i>cancel</i>: Indicates the package is cancelled (on the given date).

  <li><i>expire</i>: Indicates a future cancellation on this date.

<!--
  <li><i>username</i> and <i>_password</i> are required if <i>pkgpart</i> is specified. (Extended and Extended plus company formats)
-->

  <li><i>domsvc</i>: Domain svcnum

  <li><i>id</i>: External service id, integer

  <li><i>title</i>: External service identifier, text

</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 $pkgbatch = time2str('webimport-%Y/%m/%d-%T'. "-$$-". rand() * 2**32, time);

</%init>