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

Import Bill File


Valid file name extensions are {{parser_names}}.

The '.csv' Format
# Bill Type (N - Normal, W - Withdrawn or F -Final) Account Reference Mpans Invoice Reference Issue Date (YYYY-mm-dd HH:MM) Start Date (YYYY-mm-dd HH:MM) Finish Date (YYYY-mm-dd HH:MM) kWh Net VAT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 R1 Meter Serial Number R1 MPAN R1 Coefficient R1 Units (kWh, kW, kVA or kVArh) R1 TPR (Blank if kW or kVA) R1 Previous Read Date R1 Previous Read Value R1 Previous Read Type R1 Present Read Date R1 Present Read Value R1 Present Read Type

The register read block of fields can be repeated for each register, or can be left out entirely if the bill doesn't have any readings associated with it.

{% if importer_ids %}
    {% for id in importer_ids %}
  • {{id}}
  • {% endfor %}
{% endif %}
{% endblock %}