X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FImport.pm;h=dcedc16b1b67506f062e8779e8cc4b10c6a7bf62;hp=f9b167c829c9f9805b7375d14f82312fc98457dc;hb=289c2643882c611a068fffd06e42e258264844e8;hpb=ac8d0caed938fb4dda9340e83397cb8daed43a8a

diff --git a/FS/FS/cust_main/Import.pm b/FS/FS/cust_main/Import.pm
index f9b167c82..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'},
@@ -125,6 +127,7 @@ 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'};
 
@@ -410,6 +413,8 @@ sub batch_import {
 
       if ( $cust_main{'payinfo'} =~ /^\s*(\d+\@[\d\.]+)\s*$/ ) {
 
+        delete $cust_main{'payinfo'};
+
         $cust_payby = new FS::cust_payby {
           'payby'   => 'CHEK',
           'payinfo' => $1,
@@ -417,9 +422,22 @@ sub batch_import {
 
       } 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'},
         };
 
       }
@@ -504,7 +522,7 @@ sub batch_import {
     }
 
     my %options = ('invoicing_list' => $invoicing_list);
-    $options{'cust_payby'} = $cust_payby if $cust_payby;
+    $options{'cust_payby'} = [ $cust_payby ] if $cust_payby;
 
     my $error = $cust_main->insert( \%hash, %options );