X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FImport.pm;h=dcedc16b1b67506f062e8779e8cc4b10c6a7bf62;hp=1b260274906d3ecfd41e4d53ca6893084fe88dc3;hb=289c2643882c611a068fffd06e42e258264844e8;hpb=e4a02dc995c0db1994ff26504c28557d1cb617b4 diff --git a/FS/FS/cust_main/Import.pm b/FS/FS/cust_main/Import.pm index 1b2602749..dcedc16b1 100644 --- a/FS/FS/cust_main/Import.pm +++ b/FS/FS/cust_main/Import.pm @@ -14,6 +14,7 @@ use FS::svc_external; use FS::svc_phone; use FS::svc_hardware; use FS::part_referral; +use Business::CreditCard 0.35; $DEBUG = 0; @@ -95,6 +96,7 @@ 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'}, @@ -125,15 +127,14 @@ 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'}; 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 @@ -145,7 +146,6 @@ sub batch_import { 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 @@ -158,7 +158,6 @@ sub batch_import { 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 @@ -170,7 +169,6 @@ sub batch_import { 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 @@ -183,7 +181,6 @@ sub batch_import { svc_acct.username svc_acct._password customer_options ); - $payby = 'BILL'; } elsif ( $format =~ /^svc_broadband/ ) { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country @@ -195,7 +192,6 @@ sub batch_import { cust_pkg.pkgpart cust_pkg.bill ); push @fields, map "svc_broadband.$_", qw( ip_addr mac_addr sectornum ); - $payby = 'BILL'; } elsif ( $format =~ /^svc_external/ ) { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country @@ -209,7 +205,6 @@ sub batch_import { ); push @fields, map "svc_phone.$_", qw( countrycode phonenum sip_password pin) if $format eq 'svc_external_svc_phone'; - $payby = 'BILL'; } elsif ( $format eq 'birthdates-acct_phone_hardware') { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country @@ -225,7 +220,6 @@ sub batch_import { push @fields, map "svc_phone.$_", qw(countrycode phonenum sip_password pin); push @fields, map "svc_hardware.$_", qw(typenum ip_addr hw_addr serial); - $payby = 'BILL'; } elsif ( $format eq 'national_id-acct_phone') { @fields = qw( agent_custid refnum last first company address1 address2 city state zip country @@ -240,7 +234,6 @@ sub batch_import { ); push @fields, map "svc_phone.$_", qw(countrycode phonenum sip_password pin); - $payby = 'BILL'; } else { die "unknown format $format"; } @@ -328,7 +321,6 @@ sub batch_import { custbatch => $custbatch, agentnum => $agentnum, refnum => $refnum, - payby => $payby, #default paydate => '12/2037', #default ); my $billtime = time; @@ -336,6 +328,7 @@ sub batch_import { my %svc_x = (); my %bill_location = (); my %ship_location = (); + my $cust_payby = ''; foreach my $field ( @fields ) { if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) { @@ -420,18 +413,33 @@ sub batch_import { if ( $cust_main{'payinfo'} =~ /^\s*(\d+\@[\d\.]+)\s*$/ ) { - $cust_main{'payby'} = 'CHEK'; - $cust_main{'payinfo'} = $1; + delete $cust_main{'payinfo'}; - } else { + $cust_payby = new FS::cust_payby { + 'payby' => 'CHEK', + 'payinfo' => $1, + }; + + } elsif ($cust_main{'payinfo'} =~ /^\s*([AD]?)(.*)\s*$/) { - $cust_main{'payby'} = 'CARD'; + delete $cust_main{'payinfo'}; - if ($cust_main{'payinfo'} =~ /^\s*([AD]?)(.*)\s*$/) { - $cust_main{'payby'} = 'DCRD' if $1 eq 'D'; - $cust_main{'payinfo'} = $2; + ## validate credit card if requested + if ($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'}, + }; + } } @@ -513,7 +521,10 @@ sub batch_import { $hash{$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;