{% extends "base.html" %} {% block title %} » MOP Contracts » {{batch.contract.name}} » Batches » {{batch.reference}} » Upload Bill File {% endblock %} {% block nav %} MOP Contracts » {{batch.contract.name}} » Batches » {{batch.reference}} » Upload Bill File {% endblock %} {% block content %}
Upload Bill File

The '.csv' Format
# Bill Type (N - Normal, W - Withdrawn or F -Final) Account Reference MPAN Core Invoice Reference Issue Date (YYYY-mm-dd HH:MM) Start Date (YYYY-mm-dd HH:MM) Finish Date (YYYY-mm-dd HH:MM) kWh Net VAT Gross Breakdown
{% endblock %}