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<& /elements/header.html, 'Customer package import' &>
Import a file containing customer packages.
<BR><BR>
<& /elements/form-file_upload.html,
'name' => 'PackageImportForm',
'action' => 'process/cust_pkg-import.html',
'num_files' => 1,
'fields' => [ 'agentnum', 'pkgbatch', 'format' ],
'message' => 'Customer package import successful',
'url' => $p."search/cust_pkg.cgi?pkgbatch=$pkgbatch",
'onsubmit' => "document.PackageImportForm.submitButton.disabled=true;"
&>
<% &ntable("#cccccc", 2) %>
<& /elements/tr-select-agent.html,
#'curr_value' => '', #$agentnum,
'label' => "<B>Agent</B>",
'empty_label' => 'Select agent',
&>
<INPUT TYPE="hidden" NAME="pkgbatch" VALUE="<% $pkgbatch %>"%>
<TR>
<TH ALIGN="right">Format</TH>
<TD>
<SELECT NAME="format">
<OPTION VALUE="default" SELECTED>Default
<OPTION VALUE="default-agent_custid">Default with agent_custid
<OPTION VALUE="all_dates">All dates
<OPTION VALUE="all_dates-agent_custid">All dates with agent_custid
<OPTION VALUE="svc_acct">Account service
<OPTION VALUE="svc_acct-agent_custid">Account service with agent_custid
<OPTION VALUE="svc_phone">Phone service
<OPTION VALUE="svc_phone-agent_custid">Phone service with agent_custid
<OPTION VALUE="svc_external">External service
<OPTION VALUE="svc_external-agent_custid">External service with agent_custid
<OPTION VALUE="location">Location
<OPTION VALUE="location-agent_custid">Location with agent_custid
<OPTION VALUE="location-agent_custid-agent_pkgid">Location with agent_custid and agent_pkgid
</SELECT>
</TD>
</TR>
<& /elements/file-upload.html,
'field' => 'file',
'label' => 'Filename',
&>
<TR>
<TD COLSPAN=2 ALIGN="center" STYLE="padding-top:6px">
<INPUT TYPE = "submit"
NAME = "submitButton"
ID = "submitButton"
VALUE = "Import file"
>
</TD>
</TR>
</TABLE>
</FORM>
<BR>
Uploaded files can be CSV (comma-separated value) files or Excel spreadsheets. The file should have a .CSV or .XLS extension.
<BR><BR>
<b>Default</b> format has the following field order: <i>custnum<%$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<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire</i>
<BR><BR>
<b>All dates</b> format has the following field order: <i>custnum<%$req%>, pkgpart<%$req%>, discountnum, order_date, start_date, setup, bill, last_bill, susp, adjourn, resume, cancel, expire, contract_end, dundate</i>
<BR><BR>
<b>All dates with agent_custid</b> format has the following field order: <i>agent_custid<%$req%>, pkgpart<%$req%>, discountnum, order_date, start_date, setup, bill, last_bill, susp, adjourn, resume, cancel, expire, contract_end, dundate</i>
<BR><BR>
<b>Account service</b> format has the following field order: <i>custnum<%$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<%$req%>, discountnum, start_date, setup, bill, last_bill, susp, adjourn, cancel, expire, id, title</i>
<BR><BR>
<b>Location</b> format has the following field order: <i>custnum<%$req%>,
pkgpart<%$req%>, discountnum,
start_date, setup, bill, last_bill, susp, adjourn, cancel, expire,
address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country<%$req%>
</i>
<BR><BR>
<b>Location 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,
address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country<%$req%>
</i>
<BR><BR>
<b>Location with agent_custid and agent_pkgid</b> format has the following field order: <i>agent_custid<%$req%>, agent_pkgid,
pkgpart<%$req%>, discountnum,
start_date, setup, bill, last_bill, susp, adjourn, cancel, expire,
address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country<%$req%>
</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>agent_pkgid</i>: This specifies an existing customer record by agent_custid.
<li><i>pkgpart</i>: Package definition. Configuration -> Packages -> Package definitions
<li><i>discountnum</i>: Optional discount. Configuration -> Packages -> 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
<li><i>address1</i>: Service address, number and street, text
<li><i>address2</i>: Service address, suite/unit/building identifier, text
<li><i>city</i>: Service address, name of city, text
<li><i>state</i>: Service address, state/province, abbreviated
<li><i>zip</i>: Service address, postal code
<li><i>country</i>: Service address, country, 2-letter code
</ul>
<BR>
<& /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>
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