package FS::cust_main::Import; use strict; use vars qw( $DEBUG $conf ); use Data::Dumper; use File::Slurp qw( slurp ); use FS::Misc::DateTime qw( parse_datetime ); use FS::UID qw( dbh ); use FS::Record qw( qsearchs ); use FS::cust_main; use FS::svc_acct; use FS::svc_broadband; use FS::svc_external; use FS::svc_phone; use FS::svc_hardware; use FS::part_referral; use Business::CreditCard 0.35; $DEBUG = 0; install_callback FS::UID sub { $conf = new FS::Conf; }; my %is_location = map { $_ => 1 } FS::cust_main::Location->location_fields; =head1 NAME FS::cust_main::Import - Batch customer importing =head1 SYNOPSIS use FS::cust_main::Import; #import FS::cust_main::Import::batch_import( { file => $file, #filename type => $type, #csv or xls format => $format, #extended, extended-plus_company, svc_external, #extended-plus_company_and_options #extended-plus_options, or svc_external_svc_phone agentnum => $agentnum, refnum => $refnum, pkgpart => $pkgpart, job => $job, #optional job queue job, for progressbar updates custbatch => $custbatch, #optional batch unique identifier } ); die $error if $error; #ajax helper use FS::UI::Web::JSRPC; my $server = new FS::UI::Web::JSRPC 'FS::cust_main::Import::process_batch_import', $cgi; print $server->process; =head1 DESCRIPTION Batch customer importing. =head1 SUBROUTINES =item process_batch_import Load a batch import as a queued JSRPC job =cut sub process_batch_import { my $job = shift; my $param = shift; warn Dumper($param) if $DEBUG; my $files = $param->{'uploaded_files'} or die "No files provided.\n"; my (%files) = map { /^(\w+):([\.\w]+)$/ ? ($1,$2):() } split /,/, $files; my $dir = '%%%FREESIDE_CACHE%%%/cache.'. $FS::UID::datasrc. '/'; my $file = $dir. $files{'file'}; my $type; if ( $file =~ /\.(\w+)$/i ) { $type = lc($1); } else { #or error out??? warn "can't parse file type from filename $file; defaulting to CSV"; $type = 'csv'; } my $error = FS::cust_main::Import::batch_import( { job => $job, file => $file, type => $type, custbatch => $param->{custbatch}, 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'}, } ); unlink $file; die "$error\n" if $error; } =item batch_import =cut #some false laziness w/cdr.pm now sub batch_import { my $param = shift; my $job = $param->{job}; my $filename = $param->{file}; my $type = $param->{type} || 'csv'; my $custbatch = $param->{custbatch}; my $agentnum = $param->{agentnum}; my $refnum = $param->{refnum}; my $pkgpart = $param->{pkgpart}; my $validate_cc = $param->{validate_cc}; my $format = $param->{'format'}; my @fields; if ( $format eq 'simple' ) { @fields = qw( cust_pkg.setup dayphone first last address1 address2 city state zip comments ); } elsif ( $format eq 'extended' ) { @fields = qw( agent_custid refnum last first address1 address2 city state zip country daytime night ship_last ship_first ship_address1 ship_address2 ship_city ship_state ship_zip ship_country payinfo paycvv paydate invoicing_list cust_pkg.pkgpart svc_acct.username svc_acct._password ); } elsif ( $format eq 'extended-plus_options' ) { @fields = qw( agent_custid refnum last first address1 address2 city state zip country daytime night ship_last ship_first ship_address1 ship_address2 ship_city ship_state ship_zip ship_country payinfo paycvv paydate invoicing_list cust_pkg.pkgpart svc_acct.username svc_acct._password customer_options ); } elsif ( $format eq 'extended-plus_company' ) { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country daytime night ship_last ship_first ship_company ship_address1 ship_address2 ship_city ship_state ship_zip ship_country payinfo paycvv paydate invoicing_list cust_pkg.pkgpart svc_acct.username svc_acct._password ); } elsif ( $format eq 'extended-plus_company_and_options' ) { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country daytime night ship_last ship_first ship_company ship_address1 ship_address2 ship_city ship_state ship_zip ship_country payinfo paycvv paydate invoicing_list cust_pkg.pkgpart svc_acct.username svc_acct._password customer_options ); } elsif ( $format =~ /^svc_broadband/ ) { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country daytime night ship_last ship_first ship_company ship_address1 ship_address2 ship_city ship_state ship_zip ship_country payinfo paycvv paydate invoicing_list cust_pkg.pkgpart cust_pkg.bill ); push @fields, map "svc_broadband.$_", qw( ip_addr mac_addr sectornum ); } elsif ( $format =~ /^svc_external/ ) { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country daytime night ship_last ship_first ship_company ship_address1 ship_address2 ship_city ship_state ship_zip ship_country payinfo paycvv paydate invoicing_list cust_pkg.pkgpart cust_pkg.bill svc_external.id svc_external.title ); push @fields, map "svc_phone.$_", qw( countrycode phonenum sip_password pin) if $format eq 'svc_external_svc_phone'; } elsif ( $format eq 'birthdates-acct_phone_hardware') { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country daytime night ship_last ship_first ship_company ship_address1 ship_address2 ship_city ship_state ship_zip ship_country birthdate spouse_birthdate payinfo paycvv paydate invoicing_list cust_pkg.pkgpart cust_pkg.bill svc_acct.username svc_acct._password ); push @fields, map "svc_phone.$_", qw(countrycode phonenum sip_password pin); push @fields, map "svc_hardware.$_", qw(typenum ip_addr hw_addr serial); } elsif ( $format eq 'national_id-acct_phone') { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country daytime night ship_last ship_first ship_company ship_address1 ship_address2 ship_city ship_state ship_zip ship_country national_id payinfo paycvv paydate invoicing_list cust_pkg.pkgpart cust_pkg.bill svc_acct.username svc_acct._password svc_acct.slipip ); push @fields, map "svc_phone.$_", qw(countrycode phonenum sip_password pin); } else { die "unknown format $format"; } my $count; my $parser; my @buffer = (); if ( $type eq 'csv' ) { eval "use Text::CSV_XS;"; die $@ if $@; $parser = new Text::CSV_XS; @buffer = split(/\r?\n/, slurp($filename) ); $count = scalar(@buffer); } elsif ( $type eq 'xls' ) { eval "use Spreadsheet::ParseExcel;"; die $@ if $@; my $excel = Spreadsheet::ParseExcel::Workbook->new->Parse($filename); $parser = $excel->{Worksheet}[0]; #first sheet $count = $parser->{MaxRow} || $parser->{MinRow}; $count++; } else { die "Unknown file type $type\n"; } #my $columns; local $SIG{HUP} = 'IGNORE'; local $SIG{INT} = 'IGNORE'; local $SIG{QUIT} = 'IGNORE'; local $SIG{TERM} = 'IGNORE'; local $SIG{TSTP} = 'IGNORE'; local $SIG{PIPE} = 'IGNORE'; my $oldAutoCommit = $FS::UID::AutoCommit; local $FS::UID::AutoCommit = 0; my $dbh = dbh; #implies ignore_expired_card local($FS::cust_main::import) = 1; local($FS::cust_main::import) = 1; my $line; my $row = 0; my( $last, $min_sec ) = ( time, 5 ); #progressbar foo while (1) { my @columns = (); if ( $type eq 'csv' ) { last unless scalar(@buffer); $line = shift(@buffer); $parser->parse($line) or do { $dbh->rollback if $oldAutoCommit; return "can't parse: ". $parser->error_input(); }; @columns = $parser->fields(); } elsif ( $type eq 'xls' ) { last if $row > ($parser->{MaxRow} || $parser->{MinRow}) || ! $parser->{Cells}[$row]; my @row = @{ $parser->{Cells}[$row] }; @columns = map $_->{Val}, @row; #my $z = 'A'; #warn $z++. ": $_\n" for @columns; } else { die "Unknown file type $type\n"; } #warn join('-',@columns); my %cust_main = ( custbatch => $custbatch, agentnum => $agentnum, refnum => $refnum, paydate => '12/2037', #default ); my $billtime = time; my %cust_pkg = ( pkgpart => $pkgpart ); my %svc_x = (); my %bill_location = (); my %ship_location = (); my $cust_payby = ''; foreach my $field ( @fields ) { if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) { #$cust_pkg{$1} = parse_datetime( shift @$columns ); if ( $1 eq 'pkgpart' ) { $cust_pkg{$1} = shift @columns; } elsif ( $1 eq 'setup' ) { $billtime = parse_datetime(shift @columns); } else { $cust_pkg{$1} = parse_datetime( shift @columns ); } } elsif ( $field =~ /^svc_acct\.(username|_password|slipip)$/ ) { $svc_x{$1} = shift @columns; } elsif ( $field =~ /^svc_broadband\.(ip_addr|mac_addr|sectornum)$/ ) { $svc_x{$1} = shift @columns; } elsif ( $field =~ /^svc_external\.(id|title)$/ ) { $svc_x{$1} = shift @columns; } elsif ( $field =~ /^svc_phone\.(countrycode|phonenum|sip_password|pin)$/ ) { $svc_x{$1} = shift @columns; } elsif ( $field =~ /^svc_hardware\.(typenum|ip_addr|hw_addr|serial)$/ ) { $svc_x{$1} = shift @columns; } elsif ( $is_location{$field} ) { $bill_location{$field} = shift @columns; } elsif ( $field =~ /^ship_(.*)$/ and $is_location{$1} ) { $ship_location{$1} = shift @columns; } else { #refnum interception if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) { my $referral = $columns[0]; my %hash = ( 'referral' => $referral, 'agentnum' => $agentnum, 'disabled' => '', ); my $part_referral = qsearchs('part_referral', \%hash ) || new FS::part_referral \%hash; unless ( $part_referral->refnum ) { my $error = $part_referral->insert; if ( $error ) { $dbh->rollback if $oldAutoCommit; return "can't auto-insert advertising source: $referral: $error"; } } $columns[0] = $part_referral->refnum; } my $value = shift @columns; $cust_main{$field} = $value if length($value); } } # foreach my $field # finished importing columns $bill_location{'country'} ||= $conf->config('countrydefault') || 'US'; $cust_main{'bill_location'} = FS::cust_location->new(\%bill_location); if ( grep $_, values(%ship_location) ) { $ship_location{'country'} ||= $conf->config('countrydefault') || 'US'; $cust_main{'ship_location'} = FS::cust_location->new(\%ship_location); } else { $cust_main{'ship_location'} = $cust_main{'bill_location'}; } if ( defined $cust_main{'payinfo'} && length $cust_main{'payinfo'} ) { if ( $cust_main{'payinfo'} =~ /^\s*(\d+\@[\d\.]+)\s*$/ ) { delete $cust_main{'payinfo'}; $cust_payby = new FS::cust_payby { 'payby' => 'CHEK', 'payinfo' => $1, }; } elsif ($cust_main{'payinfo'} =~ /^\s*([AD]?)(.*)\s*$/) { delete $cust_main{'payinfo'}; ## validate credit card if requested if ($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_payby = new FS::cust_payby { 'payby' => ($1 eq 'D') ? 'DCRD' : 'CARD', 'payinfo' => $2, 'paycvv' => delete $cust_main{'paycvv'}, 'paydate' => delete $cust_main{'paydate'}, 'payname' => $cust_main{'first'}. ' '. $cust_main{'last'}, }; } } $cust_main{$_} = parse_datetime($cust_main{$_}) foreach grep $cust_main{$_}, qw( birthdate spouse_birthdate anniversary_date ); my $invoicing_list = $cust_main{'invoicing_list'} ? [ delete $cust_main{'invoicing_list'} ] : []; my $customer_options = delete $cust_main{customer_options}; $cust_main{tax} = 'Y' if $customer_options =~ /taxexempt/i; push @$invoicing_list, 'POST' if $customer_options =~ /postalinvoice/i; my $cust_main = new FS::cust_main ( \%cust_main ); use Tie::RefHash; tie my %hash, 'Tie::RefHash'; #this part is important if ( $cust_pkg{'pkgpart'} ) { unless ( $cust_pkg{'pkgpart'} =~ /^\d+$/ ) { $dbh->rollback if $oldAutoCommit; return 'illegal pkgpart: '. $cust_pkg{'pkgpart'}; } my $cust_pkg = new FS::cust_pkg ( \%cust_pkg ); my @svc_x = (); my $svcdb = ''; if ( $svc_x{'username'} ) { $svcdb = 'svc_acct'; } elsif ( $svc_x{'id'} || $svc_x{'title'} ) { $svcdb = 'svc_external'; } elsif ( $svc_x{ip_addr} || $svc_x{mac_addr} ) { $svcdb = 'svc_broadband'; } my $svc_phone = ''; if ( $svc_x{'countrycode'} || $svc_x{'phonenum'} ) { $svc_phone = FS::svc_phone->new( { map { $_ => delete($svc_x{$_}) } qw( countrycode phonenum sip_password pin ) } ); } my $svc_hardware = ''; if ( $svc_x{'typenum'} ) { $svc_hardware = FS::svc_hardware->new( { map { $_ => delete($svc_x{$_}) } qw( typenum ip_addr hw_addr serial ) } ); } if ( $svcdb || $svc_phone || $svc_hardware ) { my $part_pkg = $cust_pkg->part_pkg; unless ( $part_pkg ) { $dbh->rollback if $oldAutoCommit; return "unknown pkgpart: ". $cust_pkg{'pkgpart'}; } if ( $svcdb ) { $svc_x{svcpart} = $part_pkg->svcpart_unique_svcdb( $svcdb ); my $class = "FS::$svcdb"; push @svc_x, $class->new( \%svc_x ); } if ( $svc_phone ) { $svc_phone->svcpart( $part_pkg->svcpart_unique_svcdb('svc_phone') ); push @svc_x, $svc_phone; } if ( $svc_hardware ) { $svc_hardware->svcpart( $part_pkg->svcpart_unique_svcdb('svc_hardware') ); push @svc_x, $svc_hardware; } } $hash{$cust_pkg} = \@svc_x; } my %options = ('invoicing_list' => $invoicing_list); $options{'cust_payby'} = [ $cust_payby ] if $cust_payby; my $error = $cust_main->insert( \%hash, %options ); if ( $error ) { $dbh->rollback if $oldAutoCommit; return "can't insert customer". ( $line ? " for $line" : '' ). ": $error"; } if ( $format eq 'simple' ) { #false laziness w/bill.cgi $error = $cust_main->bill( 'time' => $billtime ); if ( $error ) { $dbh->rollback if $oldAutoCommit; return "can't bill customer for $line: $error"; } $error = $cust_main->apply_payments_and_credits; if ( $error ) { $dbh->rollback if $oldAutoCommit; return "can't bill customer for $line: $error"; } $error = $cust_main->collect(); if ( $error ) { $dbh->rollback if $oldAutoCommit; return "can't collect customer for $line: $error"; } } $row++; if ( $job && time - $min_sec > $last ) { #progress bar $job->update_statustext( int(100 * $row / $count) ); $last = time; } } $dbh->commit or die $dbh->errstr if $oldAutoCommit;; return "Empty file!" unless $row; ''; #no error } =head1 BUGS Not enough documentation. =head1 SEE ALSO L, L, L, L, L =cut 1;