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+Simple file format is CSV, with the following field order: custnum, agent_custid, amount, description
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+Field information:
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custnum: This is the freeside customer number. It may be left blank. If specified, agent_custid must be blank.
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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.
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amount: A numeric value with at most two digits after the decimal point. If amount is negative, a credit will be applied instead.
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description: Text describing the transaction.
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+Ooma format has the following field order: Description, Description2, Record Type, Customer Number, Billing Phone Number or Zip Code, Bus/Res Indicator, Invoice Date, Invoice Number, Group, Item, Revenue<%$req%>, LineCount, Exempt, ExemptList, State, City, Zipcode, OfferingPK, Offering name<%$req%>, Quantity, AccountNo<%$req%>, Status, Cust Created, PartnerID