Difference between revisions of "Customer:OnPac"
From Freeside
(→Usage import) |
(→Static mapping) |
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== Static mapping == | == 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'' == | == ''Unknown'' == | ||
Revision as of 08:00, 2 November 2006
Contents
Schema changes
- Add elec_usage table and class (see Schema Changes)
- id serial primary_key
- _date @date_type
- kwatts int
- tdsp @money_type
Usage import
- Import usage charges into elec_usage table (Usage charges)
- Add import subroutine to elec_usage.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
