X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FImport.pm;h=7f5a3f009a1fb2b3c16497787cd7dae7482e35b9;hb=da86d5a8af2f915a340a74f6c97772451a1e23ef;hp=519540fd4249cc1007057d1a88d0510b3b90a4b5;hpb=cb3519647ad9a022e14e596e28a5a5eed6afae49;p=freeside.git

diff --git a/FS/FS/cust_main/Import.pm b/FS/FS/cust_main/Import.pm
index 519540fd4..7f5a3f009 100644
--- a/FS/FS/cust_main/Import.pm
+++ b/FS/FS/cust_main/Import.pm
@@ -5,13 +5,15 @@ use vars qw( $DEBUG $conf );
 use Storable qw(thaw);
 use Data::Dumper;
 use MIME::Base64;
-use Date::Parse;
 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_external;
 use FS::svc_phone;
+use FS::part_referral;
 
 $DEBUG = 0;
 
@@ -32,7 +34,8 @@ FS::cust_main::Import - Batch customer importing
     file      => $file,      #filename
     type      => $type,      #csv or xls
     format    => $format,    #extended, extended-plus_company, svc_external,
-                             # or svc_external_svc_phone
+                             #extended-plus_company_and_options
+                             #extended-plus_options, or svc_external_svc_phone
     agentnum  => $agentnum,
     refnum    => $refnum,
     pkgpart   => $pkgpart,
@@ -142,6 +145,19 @@ sub batch_import {
                   svc_acct.username svc_acct._password 
                 );
     $payby = 'BILL';
+ } 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_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
+                );
+    $payby = 'BILL';
  } elsif ( $format eq 'extended-plus_company' ) {
     @fields = qw( agent_custid refnum
                   last first company address1 address2 city state zip country
@@ -154,6 +170,19 @@ sub batch_import {
                   svc_acct.username svc_acct._password 
                 );
     $payby = 'BILL';
+ } 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
+                );
+    $payby = 'BILL';
  } elsif ( $format =~ /^svc_external/ ) {
     @fields = qw( agent_custid refnum
                   last first company address1 address2 city state zip country
@@ -212,6 +241,10 @@ sub batch_import {
   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;
@@ -262,13 +295,13 @@ sub batch_import {
 
       if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
 
-        #$cust_pkg{$1} = str2time( shift @$columns );
+        #$cust_pkg{$1} = parse_datetime( shift @$columns );
         if ( $1 eq 'pkgpart' ) {
           $cust_pkg{$1} = shift @columns;
         } elsif ( $1 eq 'setup' ) {
-          $billtime = str2time(shift @columns);
+          $billtime = parse_datetime(shift @columns);
         } else {
-          $cust_pkg{$1} = str2time( shift @columns );
+          $cust_pkg{$1} = parse_datetime( shift @columns );
         } 
 
       } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
@@ -312,20 +345,34 @@ sub batch_import {
       }
     }
 
-    $cust_main{'payby'} = 'CARD'
-      if defined $cust_main{'payinfo'}
-      && length  $cust_main{'payinfo'};
+    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;
+      }
+    }
 
     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 = ();