Lithuanian
This section outlines the integration of Lithuanian LNP files with JeraSoft Billing. It specifies the essential fields required for updating database records, ensuring a smooth synchronization process between the Lithuanian LNP database and JeraSoft Billing.
File format
Your LNP files have to be in .csv format with a comma delimiter and a header. Those files should be .zip archived.
Columns description
The plugin expects the following columns to be present in the file:
| # | Field | Description | Example |
|---|---|---|---|
| 0 | number | Original number | 60145565 |
| 1 | owner | Owner of the number (used as a tag) | Vodafone |
| 2 | rn_number | New route (routing number) | 9230 |
| 3 | effective_date | Date of porting the number | 2020-06-15 00:00:00 +0000 |