CSV File Format for Account Bill Cycle Upload Request
Before uploading the account bill cycle file, you need to ensure that the CSV file contains the following columns:
| Column Name | Description | Mandatory (Yes or No) |
|---|---|---|
| Account Identifier Type | Used to specify the account identifier type. | Yes (Conditional) Note: This data is required when the account
ID is not specified.
|
| Account Identifier | Used to specify the identifier of the account whose bill cycle you want to update. | Yes (Conditional) Note: This data is required when the account
ID is not specified.
|
| Account ID | Used to indicate the account whose bill cycle you want to
update. Note: If you do not specify the account ID, the system derives
the account ID using the account identifier type and account identifier
combination.
|
No |
| Bill Cycle | Used to specify the bill cycle. Note: You must specify a valid
bill cycle which is associated with the division to which the account
belongs.
|
Yes |