Merge branch 'FREESIDE_3_BRANCH' of ssh://git.freeside.biz/home/git/freeside into...
[freeside.git] / FS / FS / cust_main / Import.pm
index e5a4485..49d87f2 100644 (file)
@@ -11,10 +11,12 @@ 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;
 
@@ -97,6 +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'},
@@ -127,6 +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'};
 
@@ -152,7 +156,7 @@ sub batch_import {
     @fields = qw( agent_custid refnum
                   last first address1 address2 city state zip country
                   daytime night
-                  ship_last ship_first ship_company ship_address1 ship_address2
+                  ship_last ship_first ship_address1 ship_address2
                   ship_city ship_state ship_zip ship_country
                   payinfo paycvv paydate
                   invoicing_list
@@ -186,6 +190,18 @@ sub batch_import {
                   customer_options
                 );
     $payby = 'BILL';
+ } 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 );
+    $payby = 'BILL';
  } elsif ( $format =~ /^svc_external/ ) {
     @fields = qw( agent_custid refnum
                   last first company address1 address2 city state zip country
@@ -343,6 +359,10 @@ sub batch_import {
 
         $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;
@@ -403,11 +423,32 @@ sub batch_import {
     }
 
     if ( defined $cust_main{'payinfo'} && length $cust_main{'payinfo'} ) {
-      $cust_main{'payby'} = 'CARD';
-      if ($cust_main{'payinfo'} =~ /\s*([AD]?)(.*)\s*$/) {
-        $cust_main{'payby'} = 'DCRD' if $1 eq 'D';
-        $cust_main{'payinfo'} = $2;
+
+      if ( $cust_main{'payinfo'} =~ /^\s*(\d+\@[\d\.]+)\s*$/ ) {
+
+        $cust_main{'payby'}   = 'CHEK';
+        $cust_main{'payinfo'} = $1;
+
+      } else {
+
+        $cust_main{'payby'} = 'CARD';
+
+        if ($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;
+        }
+
       }
+
     }
 
     $cust_main{$_} = parse_datetime($cust_main{$_})
@@ -442,6 +483,8 @@ sub batch_import {
         $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 = '';