A CSV is used to import a set of billing plans. To import billing plans, do the following:

1. Format a CSV file using the rules below and save it as a csv file
   
   • The CSV file (file.csv) must contain a header line to associate the values to.
   • The header line must contain at least "name" and "code" if no other fields are to be included.
   • Optional fields are "mno", "published" and "comments".
   • The fields "name", "code", "mno", and "comments" are string values.
   • The field "published" is a boolean value.
   • If "published" is not defined in the CSV, all VAS Packages will be imported as unpublished ("0") by default.
     For example

     "name","code","mno","published","comments"
     "The Billing Plan Name 01","thebillingplancode01","mnoisacdpconfigtype","0","A Comment"
     "The Billing Plan Name 02","thebillingplancode02","iot-connectivity-na","1","A Comment"
     "The Billing Plan Name 03","thebillingplancode03","jasper","0","A Comment"
     "The Billing Plan Name 04","thebillingplancode04","jasper-att","1","A Comment"
     "The Billing Plan Name 05","thebillingplancode05","jasper-t2","0","A Comment"
     "The Billing Plan Name 06","thebillingplancode06","jasper-tme","1","A Comment"
     "The Billing Plan Name 07","thebillingplancode07","verizon","0","A Comment"

2. On the Administration screen, under the PRICING group, click on the Billing plans
   The Billing plans screen appears
   
3. Click on the Import CSV button
   
   Billing plan import screen appears.
   
4. Click Attach File
   
5. Browse to the location where you saved the file
   
6. Select the file and click Open
   
7. Click Import
   The content of the CSV file is imported to the Management portal as Billing plans. 

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Related topics

Adding a Billing Plan

Editing billing plan

Billing plans