RT# 81557 - Added checkbox to validate cc on import, and cc validation.

Conflicts:
	FS/FS/cust_main/Import.pm

1 files changed, 12 insertions, 0 deletions

diff --git a/FS/FS/cust_main/Import.pm b/FS/FS/cust_main/Import.pm
index d7a66db1b..49d87f231 100644
--- a/FS/FS/cust_main/Import.pm
+++ b/FS/FS/cust_main/Import.pm
@@ -16,6 +16,7 @@ use FS::svc_external;
 use FS::svc_phone;
 use FS::svc_hardware;
 use FS::part_referral;
+use Business::CreditCard 0.35;
 
 $DEBUG = 0;
 
@@ -98,6 +99,7 @@ sub process_batch_import {
       agentnum  => $param->{'agentnum'},
       refnum    => $param->{'refnum'},
       pkgpart   => $param->{'pkgpart'},
+      validate_cc => $param->{'validate_cc'},
       #'fields'  => [qw( cust_pkg.setup dayphone first last address1 address2
       #                 city state zip comments                          )],
       'format'  => $param->{'format'},
@@ -128,6 +130,7 @@ sub batch_import {
   my $agentnum  = $param->{agentnum};
   my $refnum    = $param->{refnum};
   my $pkgpart   = $param->{pkgpart};
+  my $validate_cc = $param->{validate_cc};
 
   my $format    = $param->{'format'};
 
@@ -431,6 +434,15 @@ sub batch_import {
         $cust_main{'payby'} = 'CARD';
 
         if ($cust_main{'payinfo'} =~ /^\s*([AD]?)(.*)\s*$/) {
+
+          ## validate credit card if requested
+          if ($validate_cc) {
+            validate($2)
+              or return "Invalid card($2) for customer ".$cust_main{'first'}." ".$cust_main{'last'};
+            return "Unknown card type for customer ".$cust_main{'first'}." ".$cust_main{'last'}
+              if cardtype($2) eq "Unknown";
+          }
+
           $cust_main{'payby'} = 'DCRD' if $1 eq 'D';
           $cust_main{'payinfo'} = $2;
         }