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#!/usr/bin/perl
use strict;
use Text::CSV_XS;
use FS::UID qw(adminsuidsetup);
use FS::Record qw(qsearch);
use FS::cust_main;
my @fields = qw(
custnum
status
last
first
company
address1
address2
city
county
state
zip
country
daytime
night
mobile
fax
ship_address1
ship_address2
ship_city
ship_county
ship_state
ship_zip
ship_country
ship_daytime
ship_night
ship_mobile
ship_fax
invoicing_list_emailonly_scalar
payby
balance
);
push @fields,
#Billing Type: Credit Card
{ 'header' => 'Credit Card number',
'callback' => sub { my $c_m = shift;
$c_m->payby =~ /^(CARD|DCRD)$/ ? $c_m->payinfo : '' ;
},
},
{ 'header' => 'Expiration on card',
'callback' => sub { my $c_m = shift;
return '' unless $c_m->payby =~ /^(CARD|DCRD)$/;
$c_m->paydate =~ /^(\d{4})-(\d{2})-\d{2}$/ or die;
return "$2/$1";
},
},
{ 'header' => 'Name on card',
'callback' => sub { my $c_m = shift;
$c_m->payby =~ /^(CARD|DCRD)$/ ? $c_m->paydname : '' ;
},
},
#Billing Type: Electronic check
{ 'header' => 'ABA/Routing number',
'callback' => sub { my $c_m = shift;
return '' unless $c_m->payby =~ /^(CHEK|DCHK)$/;
(split('@', $c_m->payinfo))[1];
},
},
{ 'header' => 'Account number',
'callback' => sub { my $c_m = shift;
return '' unless $c_m->payby =~ /^(CHEK|DCHK)$/;
(split('@', $c_m->payinfo))[0];
},
},
{ 'header' => 'Account type',
'callback' => sub { my $c_m = shift;
$c_m->payby =~ /^(CHEK|DCHK)$/ ? $c_m->paytype : '';
},
},
{ 'header' => 'Bank Name',
'callback' => sub { my $c_m = shift;
$c_m->payby =~ /^(CHEK|DCHK)$/ ? $c_m->payname : '';
},
},
;
my $user = shift or die &usage;
adminsuidsetup $user;
my $agentnum = shift or die &usage;
my $csv = new Text::CSV_XS;
$csv->combine( map { ref($_) ? $_->{'header'} : $_ } @fields ) or die;
print $csv->string."\n";
my @cust_main = qsearch('cust_main', { 'agentnum'=>$agentnum });
foreach my $cust_main( @cust_main ) {
$csv->combine( map { ref($_) ? &{$_->{'callback'}}($cust_main)
: $cust_main->$_()
}
@fields
) or die;
print $csv->string."\n";
}
1;
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