Difference between revisions of "Customer:OnPac"
From Freeside
(→Static mapping) |
(→Schema changes) |
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= Schema changes = | = Schema changes = | ||
− | * Add | + | * 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
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 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