Uploaded files can be CSV (comma-separated value) files or Excel spreadsheets. The file should have a .CSV or .XLS extension.
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- <b>Default</b> format has the following field order: <i>custnum, amount, reasonnum, invnum</i><br>
+ <b>Default</b> format has the following field order: <i>custnum, amount, reasonnum, invnum, agent_custid</i><br>
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Field information:
<ul>
- <li><i>custnum</i>: Customer number
- <li><i>amount</i>:
- <li><i>reasonnum</i>: <A HREF="<%$p%>browse/reason_type.html?class=R">Credit reason</A>
- <li><i>invnum</i>: Invoice number
+ <li><i>custnum</i>: This is the freeside customer number. It may be left blank. If specified, agent_custid must be blank.</li>
+ <li><i>amount</i>:</li>
+ <li><i>reasonnum</i>: <A HREF="<%$p%>browse/reason_type.html?class=R">Credit reason</A></li>
+ <li><i>invnum</i>: Invoice number</li>
+ <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>
</ul>
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