{{ __('First, add and sync your Mikrotik router to generate the PPPoE secret records in the system. Then upload an Excel/CSV file with the following column headers to update customer profiles:') }}
| {{ __('Excel Column Header (Any of these)') }} | {{ __('Description') }} | {{ __('Status') }} |
|---|---|---|
username / pppoe_username / pppoe_user / user |
{{ __('PPPoE Secret Username on Mikrotik (Used to map to the synced user)') }} | {{ __('Required') }} |
customer_unique_id / customer_id / unique_id / id |
{{ __('Optional: Customer Unique ID. If provided, the system will update the ID in all related tables to match this old ID.') }} | {{ __('Optional') }} |
name / customer_name |
{{ __('Full Name of the Customer') }} | {{ __('Optional') }} |
address / customer_address / location |
{{ __('Physical Address of the Customer') }} | {{ __('Optional') }} |
phone / mobile / mobile_no / contact |
{{ __('Primary Phone Number') }} | {{ __('Optional') }} |
alternative_phone / alternative_mobile / alt_phone |
{{ __('Alternative Phone Number') }} | {{ __('Optional') }} |
{{ __('Upload an Excel/CSV file to record bill collections. The system will match payments using the customer unique ID or PPPoE username:') }}
| {{ __('Excel Column Header (Any of these)') }} | {{ __('Description') }} | {{ __('Status') }} |
|---|---|---|
customer_id / customer_unique_id / username / pppoe_username |
{{ __('Identifies the customer (matches either Customer Unique ID or Mikrotik PPPoE username)') }} | {{ __('Required') }} |
amount / collection_amount / paid |
{{ __('The payment amount collected (must be greater than 0)') }} | {{ __('Required') }} |
date / collection_date |
{{ __('Date of payment (defaults to current date if missing or invalid)') }} | {{ __('Optional') }} |
payment_method / method |
{{ __('e.g., Cash, Bkash, Nagad, Rocket, Bank (defaults to Cash)') }} | {{ __('Optional') }} |
bill_month / month |
{{ __('The bill month billing cycle (format: YYYY-MM, defaults to current month)') }} | {{ __('Optional') }} |
transaction_id / txid |
{{ __('MFS or Bank Transaction Reference ID') }} | {{ __('Optional') }} |
{{ __('Upload an Excel/CSV file to generate monthly rent invoices. The system will match billing profiles using the customer unique ID or PPPoE username:') }}
| {{ __('Excel Column Header (Any of these)') }} | {{ __('Description') }} | {{ __('Status') }} |
|---|---|---|
customer_id / customer_unique_id / username / pppoe_username |
{{ __('Identifies the customer (matches either Customer Unique ID or Mikrotik PPPoE username)') }} | {{ __('Required') }} |
rent / monthly_rent / bill_amount |
{{ __('Monthly package price (defaults to the customer\'s active package price if left blank)') }} | {{ __('Optional') }} |
date / summary_date |
{{ __('Invoice generation date (defaults to current date if missing or invalid)') }} | {{ __('Optional') }} |
additional_charge / discount / vat / previous_due |
{{ __('Numerical adjustments to the invoice total (default to 0)') }} | {{ __('Optional') }} |
Total Skipped Rows: {{ session('skippedRows') }}
| First Name | Last Name | Address | City | State | Zip | Country | SSN | DOB | Phone | Price | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $row['first_name'] ?? 'N/A' }} | {{ $row['last_name'] ?? 'N/A' }} | {{ $row['address'] ?? 'N/A' }} | {{ $row['city'] ?? 'N/A' }} | {{ $row['state'] ?? 'N/A' }} | {{ $row['zip'] ?? 'N/A' }} | {{ $row['country'] ?? 'N/A' }} | {{ $row['ssn'] ?? 'N/A' }} | {{ excelDateToDate($row['dob'] ?? 'N/A') }} | {{ $row['email'] ?? 'N/A' }} | {{ $row['phone'] ?? 'N/A' }} | {{ $row['price'] ?? 'N/A' }} |
No data found in the file.
@else| First Name | Last Name | Address | City | State | Zip | Country | SSN | DOB | Phone | Price |
|---|