use strict;
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_broadband;
use FS::svc_external;
use FS::svc_phone;
+use FS::svc_hardware;
use FS::part_referral;
+use Business::CreditCard 0.35;
$DEBUG = 0;
$conf = new FS::Conf;
};
+my %is_location = map { $_ => 1 } FS::cust_main::Location->location_fields;
+
=head1 NAME
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,
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'}
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'},
my $agentnum = $param->{agentnum};
my $refnum = $param->{refnum};
my $pkgpart = $param->{pkgpart};
+ my $validate_cc = $param->{validate_cc};
my $format = $param->{'format'};
my @fields;
- my $payby;
if ( $format eq 'simple' ) {
@fields = qw( cust_pkg.setup dayphone first last
address1 address2 city state zip comments );
- $payby = 'BILL';
} elsif ( $format eq 'extended' ) {
@fields = qw( agent_custid refnum
last first address1 address2 city state zip country
cust_pkg.pkgpart
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_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
cust_pkg.pkgpart
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
+ );
+ } 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 ( $format =~ /^svc_external/ ) {
@fields = qw( agent_custid refnum
last first company address1 address2 city state zip country
);
push @fields, map "svc_phone.$_", qw( countrycode phonenum sip_password pin)
if $format eq 'svc_external_svc_phone';
- $payby = 'BILL';
+ } 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 $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;
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 = ();
+ my $cust_payby = '';
foreach my $field ( @fields ) {
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 ( $field =~ /^svc_acct\.(username|_password)$/ ) {
+ } 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 ( $field =~ /^svc_phone\.(countrycode|phonenum|sip_password|pin)$/ ) {
$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
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{'payby'} = 'CARD'
- if defined $cust_main{'payinfo'}
- && length $cust_main{'payinfo'};
+ $cust_main{$_} = 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 = ();
$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)
+ qw( countrycode phonenum sip_password pin )
} );
}
- if ( $svcdb || $svc_phone ) {
+ 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;
$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 $error = $cust_main->insert( \%hash, $invoicing_list );
+ 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;
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