Import a file containing customer records.
<BR><BR>
-<% include( '/elements/form-file_upload.html',
- 'name' => 'CustomerImportForm',
- 'action' => 'process/cust_main-import.cgi',
- 'num_files' => 1,
- 'fields' => [ 'agentnum', 'custbatch', 'format' ],
- 'message' => 'Customer import successful',
- 'url' => $p."search/cust_main.html?custbatch=$custbatch",
- )
-%>
+<& /elements/form-file_upload.html,
+ 'name' => 'CustomerImportForm',
+ 'action' => 'process/cust_main-import.cgi',
+ 'num_files' => 1,
+ 'fields' => [ 'agentnum', 'custbatch', 'format' ],
+ 'message' => 'Customer import successful',
+ 'url' => $p."search/cust_main.html?custbatch=$custbatch",
+ 'onsubmit' => "document.CustomerImportForm.submitButton.disabled=true;",
+&>
<% &ntable("#cccccc", 2) %>
<SELECT NAME="format">
<!-- <OPTION VALUE="simple">Simple -->
<OPTION VALUE="extended" SELECTED>Extended
+ <OPTION VALUE="extended-plus_options">Extended + options
<OPTION VALUE="extended-plus_company">Extended plus company
+ <OPTION VALUE="extended-plus_company_and_options">Extended plus company and options
+ <OPTION VALUE="svc_broadband">Wireless broadband service
<OPTION VALUE="svc_external">External service
<OPTION VALUE="svc_external_svc_phone">External service and phone service
+ <OPTION VALUE="birthdates-acct_phone_hardware">Birthdates and account, phone and hardware services
+ <OPTION VALUE="national_id-acct_phone">National ID, plus account and phone services
</SELECT>
</TD>
</TR>
<TR>
<TD COLSPAN=2 ALIGN="center" STYLE="padding-top:6px">
<INPUT TYPE = "submit"
- ID = "submit"
+ NAME = "submitButton"
+ ID = "submitButton"
VALUE = "Import file"
- onClick = "document.CustomerImportForm.submit.disabled=true;"
>
</TD>
</TR>
<b>Extended</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password</i>
<BR><BR>
+<b>Extended plus options</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password, options</i>
+<BR><BR>
+
<b>Extended plus company</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password</i>
<BR><BR>
+<b>Extended plus company and options </b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password, options</i>
+<BR><BR>
+
+<b>Wireless broadband service</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, ip_addr, mac_addr, sectornum</i>
+<BR><BR>
+
<b>External service</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, id, title</i>
<BR><BR>
<b>External service and phone service</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, id, title, countrycode, phonenum, sip_password, pin</i>
<BR><BR>
+<b>Birthdates and account, phone and hardware services</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, birthdate, spouse_birthdate, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, username, _password, countrycode, phonenum, sip_password, pin, typenum, ip_addr, hw_addr, serial</i>
+<BR><BR>
+
+<b>National ID, plus account and phone services</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, national_id, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, username, _password, slipip, countrycode, phonenum, sip_password, pin</i>
+<BR><BR>
+
<%$req%> Required fields
<BR><BR>
of an integer, the string is searched for and if necessary auto-created in the
advertising source table.
- <li><i>payinfo</i>: Credit card number, or leave this, <i>paycvv</i> and <i>paydate</i> blank for email/paper invoicing.
+ <li><i>payinfo</i>: Credit card number, or leave this, <i>paycvv</i> and <i>paydate</i> blank for email/paper invoicing. You may optionally prepend an 'A' or 'D' to the credit card number for automatic or on demand of customer billing respectively
<li><i>paycvv</i>: CVV2 number (three digits on the back of the credit card)
<li><i>invoicing_list</i>: Email address for invoices, or POST for postal invoices.
- <li><i>pkgpart</i>: Package definition. Configuration -> Provisioning, services and packages -> View/Edit package definitions
+ <li><i>pkgpart</i>: Package definition. Configuration -> Packages -> Package definitions
<li><i>username</i> and <i>_password</i> are required if <i>pkgpart</i> is specified. (Extended and Extended plus company formats)
+ <li><i>slipip</i>: IP address
+
<li><i>id</i>: External service id, integer
<li><i>title</i>: External service identifier, text
+ <li><i>options</i>: text containing one or more of
+
+ <ul>
+ <li>taxexempt: this customer does not pay taxes
+ <li>postalinvoice: ensure this customer receives a postal invoice
+ </ul>
+
</ul>
<BR>