{% extends "base.html" %} {% block title %} HHDC Contracts > {{batch.contract.name}} > Batches > {{batch.reference}} > Bill Imports {% endblock %} {% block nav %} HHDC 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# Bill Type (N - Normal, W - Withdrawn or F -Final) Account Reference Mpans Invoice Reference Issue Date (YYYY-mm-dd HH:MM) Start Date (YYYY-mm-dd HH:MM) Finish Date (YYYY-mm-dd HH:MM) kWh Net VAT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
{% if importer_ids %} {% endif %} {% endblock %}