Difference between revisions of "M4 DIDs Bulk Update from CSV"
(→Delete) |
|||
| (2 intermediate revisions by the same user not shown) | |||
| Line 9: | Line 9: | ||
= Workflow = | = Workflow = | ||
Select the Bulk Action you want to apply. Possible actions: CHANGE, DELETE, and CLOSE SUBSCRIPTION. | Select the Bulk Action you want to apply. Possible actions: '''CHANGE''', '''DELETE''', and '''CLOSE SUBSCRIPTION'''. | ||
Uploading the CSV file takes place on the DIDs inventory page. Select | Uploading the CSV file takes place on the DIDs inventory page. Select '''BULK EDIT''', in the opened Bulk Edit menu press the browse button next to the file upload box. | ||
<br><br> | <br><br> | ||
[[File:M4_dids_bulk_update_select_file.png]] | [[File:M4_dids_bulk_update_select_file.png]] | ||
<br><br> | <br><br> | ||
After selecting the file, press Apply Changes. | After selecting the file, press '''Apply Changes'''. | ||
<br> | <br> | ||
In case of success, the analysis page opens. | In case of success, the analysis page opens. | ||
| Line 25: | Line 25: | ||
[[File:M4_dids_bulk_update_analysis_refine_reults.png]] | [[File:M4_dids_bulk_update_analysis_refine_reults.png]] | ||
<br><br> | <br><br> | ||
To make bulk changes, press the UPDATE button. The process can be canceled using the CANCEL button.<br> | To make bulk changes, press the '''UPDATE''' button. The process can be canceled using the '''CANCEL''' button.<br> | ||
Pressing one of the buttons opens a confirmation window. | Pressing one of the buttons opens a confirmation window. | ||
<br><br> | <br><br> | ||
| Line 58: | Line 58: | ||
* '''Clear Customer''' - clears customer from the DID settings. | * '''Clear Customer''' - clears customer from the DID settings. | ||
<br><br> | <br><br> | ||
[[File: | [[File:M4_dids_bulk_update_analysis.png]] | ||
<br><br> | <br><br> | ||
[[File:M4_dids_bulk_close3.png]] | [[File:M4_dids_bulk_close3.png]] | ||
Latest revision as of 13:41, 21 October 2024
Description
M4 DIDs Bulk Update from CSV functionality applies to CHANGE, DELETE, and CLOSE SUBSCRIPTION actions.
CSV file structure
The CSV file consists of DID numbers separated by a new line. An example file is provided below.
Workflow
Select the Bulk Action you want to apply. Possible actions: CHANGE, DELETE, and CLOSE SUBSCRIPTION.
Uploading the CSV file takes place on the DIDs inventory page. Select BULK EDIT, in the opened Bulk Edit menu press the browse button next to the file upload box.
After selecting the file, press Apply Changes.
In case of success, the analysis page opens.
The analysis results can be filtered according to the DID, Status, and Reason.
To make bulk changes, press the UPDATE button. The process can be canceled using the CANCEL button.
Pressing one of the buttons opens a confirmation window.
After the system has made the changes, the DIDs Inventory page opens.
Examples
Change
Delete
Close Subscription
New parameters are added:
- Clear Forward - clears forward configuration from the DID settings.
- Clear Failover1 - clears Failover1 configuration from the DID settings.
- Clear Failover2 - clears Failover2 configuration from the DID settings.
- Clear Customer - clears customer from the DID settings.
