X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fcust_credit-import.html;h=a124c959143db5a6342ce8c12b6522383b19f0fd;hp=6de34e3781c4b69bb9b89a22652d9b924dc80b2c;hb=3531bdf7f4843562539228d8c973bf649f4819c8;hpb=6319221f32300d4c641e2a22d5e0836d58fbd1b3

diff --git a/httemplate/misc/cust_credit-import.html b/httemplate/misc/cust_credit-import.html
index 6de34e378..a124c9591 100644
--- a/httemplate/misc/cust_credit-import.html
+++ b/httemplate/misc/cust_credit-import.html
@@ -7,7 +7,7 @@ Import a file containing credits.
      'name'      => 'CreditImportForm',
      'action'    => 'process/cust_credit-import.cgi',
      'num_files' => 1,
-     'fields'    => [ 'format', 'credbatch' ],
+     'fields'    => [ 'format', '_date', 'credbatch' ],
      'message'   => 'Credit import successful',
      'url'       => $p."search/cust_credit.html?credbatch=$credbatch",
      'onsubmit'  => "document.CreditImportForm.submitButton.disabled=true;",
@@ -18,6 +18,13 @@ Import a file containing credits.
 
   <INPUT TYPE="hidden" NAME="credbatch" VALUE="<% $credbatch %>"%>
 
+  <& /elements/tr-input-date-field.html, {
+       'name'  => '_date',
+       #'value' => '',
+       'label' => 'Date',
+     }
+  &>
+
   <!--
   <TR>
     <TH ALIGN="right">Format</TH>
@@ -55,15 +62,16 @@ Import a file containing credits.
 Uploaded files can be CSV (comma-separated value) files or Excel spreadsheets.  The file should have a .CSV or .XLS extension.
 <BR><BR>
 
-    <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>
 <BR><BR>
 
 Field information:
 <ul>
-  <li><i>custnum</i>: Customer number
-  <li><i>amount</i>:
-  <li><i>reasonnum</i>: <A HREF="<%$p%>browse/reason.html?class=R">Credit reason</A>
-  <li><i>invnum</i>: Invoice number
+  <li><i>custnum</i>: This is the freeside customer number. It may be left blank. If specified, agent_custid must be blank.</li>
+  <li><i>amount</i>:</li>
+  <li><i>reasonnum</i>: <A HREF="<%$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>
 <BR><BR>