X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fcust_main-import.cgi;h=46d15363d6f7ea15a2c3c612819914a2446ae328;hp=2ad4d95b4112c99cf9147979c0e1284879b31224;hb=7d80f005462758e0271215240cdf99a9336f03dd;hpb=04cbf1d986eabf7fdcc22ff95b95da17e5f4bf63
diff --git a/httemplate/misc/cust_main-import.cgi b/httemplate/misc/cust_main-import.cgi
index 2ad4d95b4..46d15363d 100644
--- a/httemplate/misc/cust_main-import.cgi
+++ b/httemplate/misc/cust_main-import.cgi
@@ -1,65 +1,177 @@
-<%= include("/elements/header.html",'Batch Customer Import') %>
+<% include("/elements/header.html",'Batch Customer Import') %>
-
-<%= include('/elements/footer.html') %>
+
+
+
+
+Uploaded files can be CSV (comma-separated value) files or Excel spreadsheets. The file should have a .CSV or .XLS extension.
+
+
+Extended format has the following field order: agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password
+
+
+Extended plus options format has the following field order: agent_custid, refnum<%$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
+
+
+Extended plus company format has the following field order: agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, username, _password
+
+
+Extended plus company and options format has the following field order: agent_custid, refnum<%$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
+
+
+Wireless broadband service format has the following field order: agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, ip_addr, mac_addr, sectornum
+
+
+External service format has the following field order: agent_custid, refnum<%$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
+
+
+External service and phone service format has the following field order: agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, id, title, countrycode, phonenum, sip_password, pin
+
+
+Birthdates and account, phone and hardware services format has the following field order: agent_custid, refnum<%$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
+
+
+National ID, plus account and phone services format has the following field order: agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, national_id, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, username, _password, slipip, countrycode, phonenum, sip_password, pin
+
+
+<%$req%> Required fields
+
+
+Field information:
+
+
+
+
agent_custid: This is the reseller's idea of the customer number or identifier. It may be left blank. If specified, it must be unique per-agent.
+
+
refnum: Advertising source number - where a customer heard about your service. Configuration -> Miscellaneous -> View/Edit advertising sources. This field has special treatment upon import: If a string is passed instead
+of an integer, the string is searched for and if necessary auto-created in the
+advertising source table.
+
+
payinfo: Credit card number, or leave this, paycvv and paydate 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
+
+
paycvv: CVV2 number (three digits on the back of the credit card)
+
+
paydate: Credit card expiration date, MM/YYYY or MM/YY (M/YY and M/YYYY are also accepted).
+
+
invoicing_list: Email address for invoices, or POST for postal invoices.
+
+