tax engine refactoring for Avalara and Billsoft tax vendors, #25718

[freeside.git] / FS / FS / cust_main / Import.pm

diff --git a/FS/FS/cust_main/Import.pm b/FS/FS/cust_main/Import.pm
index 6681f9e..a243b27 100644 (file)
--- a/FS/FS/cust_main/Import.pm
+++ b/FS/FS/cust_main/Import.pm
@@ -2,9 +2,7 @@ package FS::cust_main::Import;
 
 use strict;
 use vars qw( $DEBUG $conf );
-use Storable qw(thaw);
 use Data::Dumper;
-use MIME::Base64;
 use File::Slurp qw( slurp );
 use FS::Misc::DateTime qw( parse_datetime );
 use FS::UID qw( dbh );
@@ -22,6 +20,8 @@ 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
@@ -65,8 +65,7 @@ Load a batch import as a queued JSRPC job
 
 sub process_batch_import {
   my $job = shift;
-
-  my $param = thaw(decode_base64(shift));
+  my $param = shift;
   warn Dumper($param) if $DEBUG;
   
   my $files = $param->{'uploaded_files'}
@@ -150,7 +149,7 @@ sub batch_import {
     @fields = qw( agent_custid refnum
                   last first address1 address2 city state zip country
                   daytime night
-                  ship_last ship_first ship_company ship_address1 ship_address2
+                  ship_last ship_first ship_address1 ship_address2
                   ship_city ship_state ship_zip ship_country
                   payinfo paycvv paydate
                   invoicing_list
@@ -210,8 +209,23 @@ sub batch_import {
                   cust_pkg.pkgpart cust_pkg.bill
                   svc_acct.username svc_acct._password 
                 );
-   push @fields, map "svc_phone.$_", qw(countrycode phonenum sip_password pin);
-   push @fields, map "svc_hardware.$_", qw(typenum ip_addr hw_addr serial);
+    push @fields, map "svc_phone.$_", qw(countrycode phonenum sip_password pin);
+    push @fields, map "svc_hardware.$_", qw(typenum ip_addr hw_addr serial);
+
+    $payby = 'BILL';
+  } 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);
 
     $payby = 'BILL';
   } else {
@@ -301,13 +315,14 @@ sub batch_import {
       custbatch => $custbatch,
       agentnum  => $agentnum,
       refnum    => $refnum,
-      country   => $conf->config('countrydefault') || 'US',
       payby     => $payby, #default
       paydate   => '12/2037', #default
     );
     my $billtime = time;
     my %cust_pkg = ( pkgpart => $pkgpart );
     my %svc_x = ();
+    my %bill_location = ();
+    my %ship_location = ();
     foreach my $field ( @fields ) {
 
       if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
@@ -321,7 +336,7 @@ sub batch_import {
           $cust_pkg{$1} = parse_datetime( shift @columns );
         } 
 
-      } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
+      } elsif ( $field =~ /^svc_acct\.(username|_password|slipip)$/ ) {
 
         $svc_x{$1} = shift @columns;
 
@@ -336,6 +351,14 @@ sub batch_import {
 
         $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
@@ -364,6 +387,16 @@ sub batch_import {
         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'} ) {
@@ -375,7 +408,8 @@ sub batch_import {
     }
 
     $cust_main{$_} = parse_datetime($cust_main{$_})
-      foreach grep $cust_main{$_}, qw( birthdate spouse_birthdate );
+      foreach grep $cust_main{$_},
+        qw( birthdate spouse_birthdate anniversary_date );
 
     my $invoicing_list = $cust_main{'invoicing_list'}
                            ? [ delete $cust_main{'invoicing_list'} ]