% include("/elements/header.html",'Batch Charge Import') %>
Import a CSV file containing customer charges.
Simple file format is CSV, with the following field order: custnum, agent_custid, amount, description
Field information:
- custnum: This is the freeside customer number. It may be left blank. If specified, agent_custid must be blank.
- agent_custid: This is the reseller's idea of the customer number or identifier. It may be left blank. If specified, custnum must be blank.
- amount: A numeric value with at most two digits after the decimal point. If amount is negative, a credit will be applied instead.
- description: Text describing the transaction.
<% include('/elements/footer.html') %>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Import');
%init>