aMember CP -> Import Users already allow to do this. use product id in your csv file and dates in SQL format. Then on stemp 2 of import check "Add subscription checkbox"
hi what is the name ofd the field for the product name and the date of end dates in SQL format Have you a example for import with a date and the product.
Please have a look to atatched screenshot. That was done from this example file: login1;pass1;email1@test.com;1;2012-01-01;2012-07-01 login2;pass2;email2@test.com;1;2012-01-02;2012-07-02 login3;pass3;email3@test.com;1;2012-01-03;2012-07-03 login4;pass4;email4@test.com;1;2012-01-04;2012-07-04 login5;pass5;email1@test.com;1;2012-01-05;2012-07-05 login6;pass6;email6@test.com;1;2012-01-06;2012-07-06
I understand this much but i dont understand how current paypal subscriptions are handled. Say i import all my users and their products with start and end dates for the current subscription month. When the next month rolls around and paypal sends out the txn_type=subscr_payment there is nowhere in the importer to let amember know which customers product the transaction is for. Paypal keeps a subscription ID that i currently use to match payment with account but i see no option to import this information into amember.
Customization will be required in order to do such import. In aMember when plugin receive IPN message it try to find invoice by am_invoice.public_id field. I guess you try to import from some system? Can you check IPN messages received by your other system, does it set "invoice" passthru variable? If yes after import you have to update created invoices and set public_id to match "invoice" value.