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This section describes LNP files integration between Lithuanian LNP database and JeraSoft billing. It defines a list of fields for the database updates records.
Your LNP files need to be of .csv format with a comma delimiter, and with a header. Those files should be .zip archived.
As for the format, the Lithuanian collector expects the following values to be present in the header:
|Owner of the number (used as a tag)
|New route (routing number)
|Date of porting the number
|2020-06-15 00:00:00 +0000