<SELECT NAME="format">
<!-- <OPTION VALUE="simple">Simple -->
<OPTION VALUE="extended" SELECTED>Extended
+ <OPTION VALUE="extended-plus_company">Extended plus company
</SELECT>
</TD>
</TR>
<TR>
<TH>First package</TH>
<TD>
+ This needs to be agent-virtualized if it gets used!
<SELECT NAME="pkgpart"><OPTION VALUE="">(none)</OPTION>
% foreach my $part_pkg ( qsearch('part_pkg',{'disabled'=>'' }) ) {
<!-- Simple file format is CSV, with the following field order: <i>cust_pkg.setup, dayphone, first, last, address1, address2, city, state, zip, comments</i>
<BR><BR> -->
-Extended file format is CSV, with the following field order: <i>agent_custid, refnum<%$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<%$req%>, paycvv, paydate<%$req%>, invoicing_list, pkgpart, username, _password</i>
+<b>Extended</b> file format is CSV, with the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo<%$req%>, paycvv, paydate<%$req%>, invoicing_list, pkgpart, username, _password</i>
+<BR><BR>
+
+<b>Extended plus company</b> file format is CSV, with the following field order: <i>agent_custid, refnum<%$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<%$req%>, paycvv, paydate<%$req%>, invoicing_list, pkgpart, username, _password</i>
<BR><BR>
<%$req%> Required fields
<li><i>paycvv</i>: CVV2 number (three digits on the back of the credit card)
- <li><i>paydate</i>: Credit card expiration date.
+ <li><i>paydate</i>: Credit card expiration date, MM/YYYY or MM/YY (M/YY and M/YYYY are also accepted).
<li><i>invoicing_list</i>: Email address for invoices, or POST for postal invoices.
<% include('/elements/footer.html') %>
<%once>
+
my $req = qq!<font color="#ff0000">*</font>!;
+
</%once>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Import');
+
+</%init>