⚡ ADVANCE · MODE 1 · customer-first-invoice
Customer First Invoice
Onboard new customer, pin bill now and generate first bill
▶ Run
📋 Recent Activity
STEP 1
🔍 Validate Account in Database
Enter Account POID to verify it exists in BRM Oracle before running invoice generation.
⚡ ADVANCE · MODE 2 · customer-first-e-invoice
Customer First E-Invoice
E-invoice the first bill with billing report (Pin Bill NOW)
⏳ Pending
📋 Recent Activity
⏳ Pending E-Invoice
Mode 1 accounts awaiting E-Invoice — click ▶ Run to process
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⚡ ADVANCE · MODE 3 · customer-rest-e-invoice
Customer REST E-Invoice
E-invoice all bills for a period with billing report (Arrear OTC)
▶ Run
📋 Recent Activity
⚙️ Configuration
Format: MMM-YYYY
🔁 ARREAR · MODE 5 · bill-skip-einvoice-rest
Arrear Customer First Invoice
Generate bills for a period & report, skip e-invoice (Pin Bill) — Arrear OTC
▶ Run
📋 Recent Activity
⚙️ Configuration
Format: MMM-YYYY (mandatory)
✅ Arrear = Yes (auto-set)
🔁 ARREAR · MODE 6 · selective-einvoice
Arrear Customer First E-Invoice & REST
Selective e-invoice using configured log file — Arrear billing
▶ Run
📋 Recent Activity
⚙️ Configuration
🔏 E-INVOICE · IRN & QR CODE UPDATE
IRN & QR Code Update
Upload Cleartax detailed report CSV → verify → run IRN/QR update script
① STEP 1
Upload CSV
② STEP 2
Run Script
③ STEP 3
View PDFs
▶ Run
📋 Recent Activity
① Upload Cleartax Report CSV
📂
Click to browse or drag & drop
Expected: CT_e-Invoices_detailed_report_*.csv
🧾 CN/DN INVOICE
CN/DN Invoice
Generate Credit/Debit Note for given Original Bill Numbers via
start_cn_dn.sh▶ Run
📋 Recent Activity
🧾 CN/DN Invoice
cndn-invoice · option 1
Generate Credit/Debit Note PDFs for given Original Bill Numbers (comma-separated)
Separate multiple bill numbers with commas — CN/DN PDFs will be generated for each
📧 CN/DN E-INVOICE
CN/DN E-Invoice
Generate e-invoice Credit/Debit Note with billing report via
start_cn_dn.sh▶ Run
📋 Recent Activity
📧 CN/DN E-Invoice
cndn-einvoice · option 2
Generate e-invoice Credit/Debit Note along with billing report — will be emailed
Billing report (.xlsx) will be generated and emailed along with PDFs
✏️ ACCOUNT MANAGEMENT
Account Info Update
Update PO Number · Circuit Number · Invoice Address · HSN via
start_account_info_update.sh💼 PO Number
🔌 Circuit No.
🔗 Circuit + SA
📮 Invoice Address
🏷️ HSN
📋 All Recent Activity
💼 PO Number Update
ponumber-update
Update Old/Org PO Number to a new PO Number
📋 Recent Activity — PO Number Update
No activity in the last 5 days
🗄️ ORACLE BRM DATABASE
Account Details
Fetch live account & purchased product details from Oracle BRM
🔎 Search Account
Single or multiple comma-separated POIDs — e.g.
1972872, 1971964, 1970946🔍 Invoice Lookup
Invoice Lookup by Account
View all invoices for any account without running onboarding
🔎 Search
🕓 Job History
Job History Log
All onboarding jobs with timestamps, invoice counts, and email status
📜 All Jobs
No history yet
🔐 Audit Trail
User Activity Audit Trail
Complete log of every user action — logins, mode runs, lookups, exports
🔐 Audit Log
No audit records yet
👥 User Management
User Management
Create, delete users and reset passwords (Admin only)
➕ Create New User
👥 All Users
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💳 PAYMENT UPLOADER
Payment Uploader
Upload xlsx → convert to CDR → load into BRM via payment scripts
STEP 1
📂 Upload Payment Excel File
Upload the xlsx payment file. Required columns: DATE, Invoice Num, Amount, TDS status, TDS percentage.
📊
Drop xlsx file here or click to browse
.xlsx / .xls accepted
📋 Recent Payment Processing Activity
View recent payment uploads and processing results from the last 30 days
No recent activity
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