Tutorials: Add Bulk DID/Numbers

From the Master Tenant, select the "DIDs" tab.

Click on the "CSV Download" button.

The fields in this file match up closely to the fields under the advanced section of manually adding a number.

• Server: Tenant the number belongs to.
• NR1: Enter the DID number.
• Trunk: SIP Trunk for the Tenant.
• Status: 0 for active, 1 for not assigned.

That is all that is needed to add a number via bulk, you can get more detailed with the other fields if needed.

Click on "CSV Upload" to upload the CSV file.

Check for errors and that numbers uploaded correctly.

You should see: "CSV imported successfully (Imported: 1, Skipped: 0)."