Difference between revisions of "Customer:OnPac"
From Freeside
(→Schema changes) |
(→Usage import) |
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= Usage import = | = Usage import = | ||
− | * Import usage charges into | + | * Import usage charges into usage_elec table (Usage charges) |
− | ** Add import subroutine to | + | ** Add import subroutine to usage_elec.pm |
** Add page to web UI to accept upload | ** Add page to web UI to accept upload | ||
** Add menu entry and ACL for new page ''Tools->Importing->Import electricity usage from CSV file'' | ** Add menu entry and ACL for new page ''Tools->Importing->Import electricity usage from CSV file'' |
Revision as of 09:01, 2 November 2006
Contents
Schema changes
- Add usage_elec table and class (see Schema Changes)
- id serial primary_key
- _date @date_type
- kwatts int
- tdsp @money_type
Usage import
- Import usage charges into usage_elec table (Usage charges)
- Add import subroutine to usage_elec.pm
- Add page to web UI to accept upload
- Add menu entry and ACL for new page Tools->Importing->Import electricity usage from CSV file
- Associate usage charges with specific customer/package (Static mapping)
- Trigger billing for that customer package (Billing)
Usage charges
- KW -> kwatts
- Invoice date -> _date
Static mapping
- CUSTOMER NAME -> informational only, or sanity check w/ Freeside data
- CUSTOMER ACCOUNT -> cust_main.agent_custid
- ESIID -> svc_external.id (associates with customer)
Unknown
Still have to determine how to handle these fields in import:
- Invoice number -> need to store/use somehow instead of autogenerated invoice number?
- Cross reference -> what is this for?
- ESSID -> what is this for?
Billing
- Add a rate plan to bill on demand
- Calculate Kw difference & multiply by a rate (rate stored in part_pkg_option)
- Pass through the desired details as cust_bill_pkg_detail
Add'l work
- Handle Due Date
- Add new cust_bill column to store per-invoice due dates
- Have import associate this with the bills it triggers