Difference between revisions of "Customer:OnPac"

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(Static mapping)
(Schema changes)
Line 1: Line 1:
 
= Schema changes =
 
= Schema changes =
  
* Add elec_usage table and class (see [[Freeside:1.7:Documentation:Developer:Schema_changes|Schema Changes]])
+
* Add '''usage_elec''' table and class (see [[Freeside:1.7:Documentation:Developer:Schema_changes|Schema Changes]])
** id serial primary_key
+
** '''id''' serial primary_key
** _date @date_type
+
** '''_date''' @date_type
** kwatts int
+
** '''kwatts''' int
** tdsp @money_type
+
** '''tdsp''' @money_type
  
 
= Usage import =
 
= Usage import =

Revision as of 08:01, 2 November 2006

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 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