Paul,
Yup! the organization id was missing. Then that goes on the first line
then.
Thank you for your help.
Bryan
On 2012-08-20 23:48, Paul Yasi wrote:
> The organization ID is the 17th input, it is not inserted into the
> customer table, but is used in the next step when it creates the
> bil
The organization ID is the 17th input, it is not inserted into the
customer table, but is used in the next step when it creates the
billing record.
Paul
On Wed, Aug 15, 2012 at 1:45 AM, bryan wrote:
> Paul,
>
> After doing a regex substitutions of my data like in your
> safe_value_with_newlines
Paul,
After doing a regex substitutions of my data like in your
safe_value_with_newlines function (include/citrus_base.php), it came
back up with the wrong number of items again...
So looking at line 75 of tools/modules/billing/importnew.php
found that the check of the number of fields was 17.
Bu
Paul,
Thanks. I will try just the service line(s) without quotes.
Got crazy with the quotes because of commas in the addresses.
On 2012-08-11 22:56, Paul Yasi wrote:
> I think the quotes around the service attributes may be screwing it
> up, can you try it without quotes, just comma separated.
>
I think the quotes around the service attributes may be screwing it
up, can you try it without quotes, just comma separated.
Paul
On Thu, Aug 9, 2012 at 2:58 AM, bryan wrote:
> Paul,
>
> I have been unsuccessful in moving from our old invoicing system to
> citrusdb.
> All the data for the import
Paul,
I have been unsuccessful in moving from our old invoicing system to
citrusdb.
All the data for the import file is there even got the cards masked and
GPG ascii armored.
But the services line, I think, is giving me an incorrect number of
items on each line when trying to import.
The samp
