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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:

#FieldDescriptionExample
0numberOriginal number60145565
1ownerOwner of the number (used as a tag)Vodafone
2rn_numberNew route (routing number)9230
3effective_dateDate of porting the number2020-06-15 00:00:00 +0000