L<FS::Pony> - A pony
+L<FS::cust_main::Import> - Batch customer importing
+
=head2 Database record classes
L<FS::Record> - Database record base class
use FS::cust_credit;
use FS::cust_credit_bill;
use FS::cust_main qw(smart_search);
+ use FS::cust_main::Import;
use FS::cust_main_county;
use FS::cust_pay;
use FS::cust_pkg;
use Tie::IxHash;
use Digest::MD5 qw(md5_base64);
use Date::Format;
-use Date::Parse;
#use Date::Manip;
-use File::Slurp qw( slurp );
use File::Temp qw( tempfile );
use String::Approx qw(amatch);
use Business::CreditCard 0.28;
1;
}
-=item process_batch_import
-
-Load a batch import as a queued JSRPC job
-
-=cut
-
-use Storable qw(thaw);
-use Data::Dumper;
-use MIME::Base64;
-sub process_batch_import {
- my $job = shift;
-
- my $param = thaw(decode_base64(shift));
- warn Dumper($param) if $DEBUG;
-
- my $files = $param->{'uploaded_files'}
- or die "No files provided.\n";
-
- my (%files) = map { /^(\w+):([\.\w]+)$/ ? ($1,$2):() } split /,/, $files;
-
- my $dir = '%%%FREESIDE_CACHE%%%/cache.'. $FS::UID::datasrc. '/';
- my $file = $dir. $files{'file'};
-
- my $type;
- if ( $file =~ /\.(\w+)$/i ) {
- $type = lc($1);
- } else {
- #or error out???
- warn "can't parse file type from filename $file; defaulting to CSV";
- $type = 'csv';
- }
-
- my $error =
- FS::cust_main::batch_import( {
- job => $job,
- file => $file,
- type => $type,
- custbatch => $param->{custbatch},
- agentnum => $param->{'agentnum'},
- refnum => $param->{'refnum'},
- pkgpart => $param->{'pkgpart'},
- #'fields' => [qw( cust_pkg.setup dayphone first last address1 address2
- # city state zip comments )],
- 'format' => $param->{'format'},
- } );
-
- unlink $file;
-
- die "$error\n" if $error;
-
-}
-
-=item batch_import
-
-=cut
-
-use FS::svc_acct;
-use FS::svc_external;
-
-#some false laziness w/cdr.pm now
-sub batch_import {
- my $param = shift;
-
- my $job = $param->{job};
-
- my $filename = $param->{file};
- my $type = $param->{type} || 'csv';
-
- my $custbatch = $param->{custbatch};
-
- my $agentnum = $param->{agentnum};
- my $refnum = $param->{refnum};
- my $pkgpart = $param->{pkgpart};
-
- 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
- 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
- );
- $payby = 'BILL';
- } elsif ( $format eq 'extended-plus_company' ) {
- @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
- );
- $payby = 'BILL';
- } elsif ( $format eq 'svc_external' ) {
- @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
- svc_external.id svc_external.title
- );
- $payby = 'BILL';
- } else {
- die "unknown format $format";
- }
-
- my $count;
- my $parser;
- my @buffer = ();
- if ( $type eq 'csv' ) {
-
- eval "use Text::CSV_XS;";
- die $@ if $@;
-
- $parser = new Text::CSV_XS;
-
- @buffer = split(/\r?\n/, slurp($filename) );
- $count = scalar(@buffer);
-
- } elsif ( $type eq 'xls' ) {
-
- eval "use Spreadsheet::ParseExcel;";
- die $@ if $@;
-
- my $excel = new Spreadsheet::ParseExcel::Workbook->Parse($filename);
- $parser = $excel->{Worksheet}[0]; #first sheet
-
- $count = $parser->{MaxRow} || $parser->{MinRow};
- $count++;
-
- } else {
- die "Unknown file type $type\n";
- }
-
- #my $columns;
-
- local $SIG{HUP} = 'IGNORE';
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- my $line;
- my $row = 0;
- my( $last, $min_sec ) = ( time, 5 ); #progressbar foo
- while (1) {
-
- my @columns = ();
- if ( $type eq 'csv' ) {
-
- last unless scalar(@buffer);
- $line = shift(@buffer);
-
- $parser->parse($line) or do {
- $dbh->rollback if $oldAutoCommit;
- return "can't parse: ". $parser->error_input();
- };
- @columns = $parser->fields();
-
- } elsif ( $type eq 'xls' ) {
-
- last if $row > ($parser->{MaxRow} || $parser->{MinRow});
-
- my @row = @{ $parser->{Cells}[$row] };
- @columns = map $_->{Val}, @row;
-
- #my $z = 'A';
- #warn $z++. ": $_\n" for @columns;
-
- } else {
- die "Unknown file type $type\n";
- }
-
- #warn join('-',@columns);
-
- my %cust_main = (
- 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 = ();
- foreach my $field ( @fields ) {
-
- if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
-
- #$cust_pkg{$1} = str2time( shift @$columns );
- if ( $1 eq 'pkgpart' ) {
- $cust_pkg{$1} = shift @columns;
- } elsif ( $1 eq 'setup' ) {
- $billtime = str2time(shift @columns);
- } else {
- $cust_pkg{$1} = str2time( shift @columns );
- }
-
- } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
-
- $svc_x{$1} = shift @columns;
-
- } elsif ( $field =~ /^svc_external\.(id|title)$/ ) {
-
- $svc_x{$1} = shift @columns;
-
- } else {
-
- #refnum interception
- if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
-
- my $referral = $columns[0];
- my %hash = ( 'referral' => $referral,
- 'agentnum' => $agentnum,
- 'disabled' => '',
- );
-
- my $part_referral = qsearchs('part_referral', \%hash )
- || new FS::part_referral \%hash;
-
- unless ( $part_referral->refnum ) {
- my $error = $part_referral->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't auto-insert advertising source: $referral: $error";
- }
- }
-
- $columns[0] = $part_referral->refnum;
- }
-
- my $value = shift @columns;
- $cust_main{$field} = $value if length($value);
- }
- }
-
- $cust_main{'payby'} = 'CARD'
- if defined $cust_main{'payinfo'}
- && length $cust_main{'payinfo'};
-
- my $invoicing_list = $cust_main{'invoicing_list'}
- ? [ delete $cust_main{'invoicing_list'} ]
- : [];
-
- 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'} ) {
- my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
-
- my @svc_x = ();
- my $svcdb = '';
- if ( $svc_x{'username'} ) {
- $svcdb = 'svc_acct';
- } elsif ( $svc_x{'id'} || $svc_x{'title'} ) {
- $svcdb = 'svc_external';
- }
- if ( $svcdb ) {
- my $part_pkg = $cust_pkg->part_pkg;
- unless ( $part_pkg ) {
- $dbh->rollback if $oldAutoCommit;
- return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
- }
- $svc_x{svcpart} = $part_pkg->svcpart( $svcdb );
- my $class = "FS::$svcdb";
- push @svc_x, $class->new( \%svc_x );
- }
-
- $hash{$cust_pkg} = \@svc_x;
- }
-
- my $error = $cust_main->insert( \%hash, $invoicing_list );
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't insert customer". ( $line ? " for $line" : '' ). ": $error";
- }
-
- if ( $format eq 'simple' ) {
-
- #false laziness w/bill.cgi
- $error = $cust_main->bill( 'time' => $billtime );
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't bill customer for $line: $error";
- }
-
- $error = $cust_main->apply_payments_and_credits;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't bill customer for $line: $error";
- }
-
- $error = $cust_main->collect();
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't collect customer for $line: $error";
- }
-
- }
-
- $row++;
-
- if ( $job && time - $min_sec > $last ) { #progress bar
- $job->update_statustext( int(100 * $row / $count) );
- $last = time;
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;;
-
- return "Empty file!" unless $row;
-
- ''; #no error
-
-}
-
=item batch_charge
=cut
--- /dev/null
+package FS::cust_main::Import;
+
+use strict;
+use vars qw( $DEBUG $conf );
+use Storable qw(thaw);
+use Data::Dumper;
+use MIME::Base64;
+use Date::Parse;
+use File::Slurp qw( slurp );
+use FS::UID qw( dbh );
+use FS::cust_main;
+use FS::svc_acct;
+use FS::svc_external;
+use FS::svc_phone;
+
+$DEBUG = 0;
+
+install_callback FS::UID sub {
+ $conf = new FS::Conf;
+};
+
+=head1 NAME
+
+FS::cust_main::Import - Batch customer importing
+
+=head1 SYNOPSIS
+
+ use FS::cust_main::Import;
+
+ #import
+ FS::cust_main::Import::batch_import( {
+ file => $file, #filename
+ type => $type, #csv or xls
+ format => $format, #extended, extended-plus_company, svc_external,
+ # or svc_external_svc_phone
+ agentnum => $agentnum,
+ refnum => $refnum,
+ pkgpart => $pkgpart,
+ job => $job, #optional job queue job, for progressbar updates
+ custbatch => $custbatch, #optional batch unique identifier
+ } );
+ die $error if $error;
+
+ #ajax helper
+ use FS::UI::Web::JSRPC;
+ my $server =
+ new FS::UI::Web::JSRPC 'FS::cust_main::Import::process_batch_import', $cgi;
+ print $server->process;
+
+=head1 DESCRIPTION
+
+Batch customer importing.
+
+=head1 SUBROUTINES
+
+=item process_batch_import
+
+Load a batch import as a queued JSRPC job
+
+=cut
+
+sub process_batch_import {
+ my $job = shift;
+
+ my $param = thaw(decode_base64(shift));
+ warn Dumper($param) if $DEBUG;
+
+ my $files = $param->{'uploaded_files'}
+ or die "No files provided.\n";
+
+ my (%files) = map { /^(\w+):([\.\w]+)$/ ? ($1,$2):() } split /,/, $files;
+
+ my $dir = '%%%FREESIDE_CACHE%%%/cache.'. $FS::UID::datasrc. '/';
+ my $file = $dir. $files{'file'};
+
+ my $type;
+ if ( $file =~ /\.(\w+)$/i ) {
+ $type = lc($1);
+ } else {
+ #or error out???
+ warn "can't parse file type from filename $file; defaulting to CSV";
+ $type = 'csv';
+ }
+
+ my $error =
+ FS::cust_main::Import::batch_import( {
+ job => $job,
+ file => $file,
+ type => $type,
+ custbatch => $param->{custbatch},
+ agentnum => $param->{'agentnum'},
+ refnum => $param->{'refnum'},
+ pkgpart => $param->{'pkgpart'},
+ #'fields' => [qw( cust_pkg.setup dayphone first last address1 address2
+ # city state zip comments )],
+ 'format' => $param->{'format'},
+ } );
+
+ unlink $file;
+
+ die "$error\n" if $error;
+
+}
+
+=item batch_import
+
+=cut
+
+
+#some false laziness w/cdr.pm now
+sub batch_import {
+ my $param = shift;
+
+ my $job = $param->{job};
+
+ my $filename = $param->{file};
+ my $type = $param->{type} || 'csv';
+
+ my $custbatch = $param->{custbatch};
+
+ my $agentnum = $param->{agentnum};
+ my $refnum = $param->{refnum};
+ my $pkgpart = $param->{pkgpart};
+
+ 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
+ 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
+ );
+ $payby = 'BILL';
+ } elsif ( $format eq 'extended-plus_company' ) {
+ @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
+ );
+ $payby = 'BILL';
+ } elsif ( $format =~ /^svc_external/ ) {
+ @fields = qw( agent_custid refnum
+ last first company address1 address2 city state zip country
+ daytime night
+ ship_last ship_first ship_company ship_address1 ship_address2
+ ship_city ship_state ship_zip ship_country
+ payinfo paycvv paydate
+ invoicing_list
+ cust_pkg.pkgpart cust_pkg.bill
+ svc_external.id svc_external.title
+ );
+ push @fields, map "svc_phone.$_", qw( countrycode phonenum sip_password pin)
+ if $format eq 'svc_external_svc_phone';
+ $payby = 'BILL';
+ } else {
+ die "unknown format $format";
+ }
+
+ my $count;
+ my $parser;
+ my @buffer = ();
+ if ( $type eq 'csv' ) {
+
+ eval "use Text::CSV_XS;";
+ die $@ if $@;
+
+ $parser = new Text::CSV_XS;
+
+ @buffer = split(/\r?\n/, slurp($filename) );
+ $count = scalar(@buffer);
+
+ } elsif ( $type eq 'xls' ) {
+
+ eval "use Spreadsheet::ParseExcel;";
+ die $@ if $@;
+
+ my $excel = new Spreadsheet::ParseExcel::Workbook->Parse($filename);
+ $parser = $excel->{Worksheet}[0]; #first sheet
+
+ $count = $parser->{MaxRow} || $parser->{MinRow};
+ $count++;
+
+ } else {
+ die "Unknown file type $type\n";
+ }
+
+ #my $columns;
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ my $line;
+ my $row = 0;
+ my( $last, $min_sec ) = ( time, 5 ); #progressbar foo
+ while (1) {
+
+ my @columns = ();
+ if ( $type eq 'csv' ) {
+
+ last unless scalar(@buffer);
+ $line = shift(@buffer);
+
+ $parser->parse($line) or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't parse: ". $parser->error_input();
+ };
+ @columns = $parser->fields();
+
+ } elsif ( $type eq 'xls' ) {
+
+ last if $row > ($parser->{MaxRow} || $parser->{MinRow});
+
+ my @row = @{ $parser->{Cells}[$row] };
+ @columns = map $_->{Val}, @row;
+
+ #my $z = 'A';
+ #warn $z++. ": $_\n" for @columns;
+
+ } else {
+ die "Unknown file type $type\n";
+ }
+
+ #warn join('-',@columns);
+
+ my %cust_main = (
+ 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 = ();
+ foreach my $field ( @fields ) {
+
+ if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
+
+ #$cust_pkg{$1} = str2time( shift @$columns );
+ if ( $1 eq 'pkgpart' ) {
+ $cust_pkg{$1} = shift @columns;
+ } elsif ( $1 eq 'setup' ) {
+ $billtime = str2time(shift @columns);
+ } else {
+ $cust_pkg{$1} = str2time( shift @columns );
+ }
+
+ } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
+
+ $svc_x{$1} = shift @columns;
+
+ } elsif ( $field =~ /^svc_external\.(id|title)$/ ) {
+
+ $svc_x{$1} = shift @columns;
+
+ } elsif ( $field =~ /^svc_phone\.(countrycode|phonenum|sip_password|pin)$/ ) {
+ $svc_x{$1} = shift @columns;
+
+ } else {
+
+ #refnum interception
+ if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
+
+ my $referral = $columns[0];
+ my %hash = ( 'referral' => $referral,
+ 'agentnum' => $agentnum,
+ 'disabled' => '',
+ );
+
+ my $part_referral = qsearchs('part_referral', \%hash )
+ || new FS::part_referral \%hash;
+
+ unless ( $part_referral->refnum ) {
+ my $error = $part_referral->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't auto-insert advertising source: $referral: $error";
+ }
+ }
+
+ $columns[0] = $part_referral->refnum;
+ }
+
+ my $value = shift @columns;
+ $cust_main{$field} = $value if length($value);
+ }
+ }
+
+ $cust_main{'payby'} = 'CARD'
+ if defined $cust_main{'payinfo'}
+ && length $cust_main{'payinfo'};
+
+ my $invoicing_list = $cust_main{'invoicing_list'}
+ ? [ delete $cust_main{'invoicing_list'} ]
+ : [];
+
+ 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'} ) {
+ my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
+
+ my @svc_x = ();
+ my $svcdb = '';
+ if ( $svc_x{'username'} ) {
+ $svcdb = 'svc_acct';
+ } elsif ( $svc_x{'id'} || $svc_x{'title'} ) {
+ $svcdb = 'svc_external';
+ }
+
+ 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)
+ } );
+ }
+
+ if ( $svcdb || $svc_phone ) {
+ my $part_pkg = $cust_pkg->part_pkg;
+ unless ( $part_pkg ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
+ }
+ if ( $svcdb ) {
+ $svc_x{svcpart} = $part_pkg->svcpart_unique_svcdb( $svcdb );
+ my $class = "FS::$svcdb";
+ push @svc_x, $class->new( \%svc_x );
+ }
+ if ( $svc_phone ) {
+ warn $part_pkg->svcpart_unique_svcdb('svc_phone');
+ $svc_phone->svcpart( $part_pkg->svcpart_unique_svcdb('svc_phone') );
+ push @svc_x, $svc_phone;
+ }
+ }
+
+ $hash{$cust_pkg} = \@svc_x;
+ }
+
+ my $error = $cust_main->insert( \%hash, $invoicing_list );
+
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't insert customer". ( $line ? " for $line" : '' ). ": $error";
+ }
+
+ if ( $format eq 'simple' ) {
+
+ #false laziness w/bill.cgi
+ $error = $cust_main->bill( 'time' => $billtime );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't bill customer for $line: $error";
+ }
+
+ $error = $cust_main->apply_payments_and_credits;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't bill customer for $line: $error";
+ }
+
+ $error = $cust_main->collect();
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't collect customer for $line: $error";
+ }
+
+ }
+
+ $row++;
+
+ if ( $job && time - $min_sec > $last ) { #progress bar
+ $job->update_statustext( int(100 * $row / $count) );
+ $last = time;
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;;
+
+ return "Empty file!" unless $row;
+
+ ''; #no error
+
+}
+
+=head1 BUGS
+
+Not enough documentation.
+
+=head1 SEE ALSO
+
+L<FS::cust_main>, L<FS::cust_pkg>,
+L<FS::svc_acct>, L<FS::svc_external>, L<FS::svc_phone>
+
+=cut
+
+1;
my $svcdb = scalar(@_) ? shift : '';
my @svcdb_pkg_svc =
grep { ( $svcdb eq $_->part_svc->svcdb || !$svcdb ) } $self->pkg_svc;
- my @pkg_svc = ();
- @pkg_svc = grep { $_->primary_svc =~ /^Y/i } @svcdb_pkg_svc
- if dbdef->table('pkg_svc')->column('primary_svc');
+ my @pkg_svc = grep { $_->primary_svc =~ /^Y/i } @svcdb_pkg_svc;
@pkg_svc = grep {$_->quantity == 1 } @svcdb_pkg_svc
unless @pkg_svc;
return '' if scalar(@pkg_svc) != 1;
$pkg_svc[0]->svcpart;
}
+=item svcpart_unique_svcdb SVCDB
+
+Returns the svcpart of the a service definition (see L<FS::part_svc>) matching
+SVCDB associated with this package definition (see L<FS::pkg_svc>). Returns
+false if there not a primary service definition for SVCDB or there are multiple
+service definitions for SVCDB.
+
+=cut
+
+sub svcpart_unique_svcdb {
+ my( $self, $svcdb ) = @_;
+ my @svcdb_pkg_svc = grep { ( $svcdb eq $_->part_svc->svcdb ) } $self->pkg_svc;
+ return '' if scalar(@svcdb_pkg_svc) != 1;
+ $svcdb_pkg_svc[0]->svcpart;
+}
+
=item payby
Returns a list of the acceptable payment types for this package. Eventually
FS/cust_credit.pm
FS/cust_credit_bill.pm
FS/cust_main.pm
+FS/cust_main/Import.pm
FS/cust_main_Mixin.pm
FS/cust_main_county.pm
FS/cust_main_invoice.pm
#auto-use classes...
#if ( $ljob->job =~ /(FS::part_export::\w+)::/ ) {
- if ( $ljob->job =~ /(FS::part_export::\w+)::/
+ if ( $ljob->job =~ /(FS::(part_export|cust_main)::\w+)::/
|| $ljob->job =~ /(FS::\w+)::/
)
{
s|%%%FREESIDE_EXPORT%%%|${FREESIDE_EXPORT}|g;\
" blib/lib/FS/part_export/*.pm;\
perl -p -i -e "\
+ s|%%%FREESIDE_CACHE%%%|${FREESIDE_CACHE}|g;\
+ " blib/lib/FS/cust_main/*.pm;\
+ perl -p -i -e "\
s|%%%FREESIDE_CONF%%%|${FREESIDE_CONF}|g;\
s|%%%FREESIDE_LOG%%%|${FREESIDE_LOG}|g;\
s|%%%FREESIDE_LOCK%%%|${FREESIDE_LOCK}|g;\
<OPTION VALUE="extended" SELECTED>Extended
<OPTION VALUE="extended-plus_company">Extended plus company
<OPTION VALUE="svc_external">External service
+ <OPTION VALUE="svc_external_svc_phone">External service and phone service
</SELECT>
</TD>
</TR>
<b>External service</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, country, daytime, night, ship_last, ship_first, ship_company, ship_address1, ship_address2, ship_city, ship_state, ship_zip, ship_country, payinfo, paycvv, paydate, invoicing_list, pkgpart, next_bill_date, id, title</i>
<BR><BR>
+<b>External service and phone service</b> format has the following field order: <i>agent_custid, refnum<%$req%>, last<%$req%>, first<%$req%>, company, address1<%$req%>, address2, city<%$req%>, state<%$req%>, zip<%$req%>, 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, pkgpart, next_bill_date, id, title, countrycode, phonenum, sip_password, pin</i>
+<BR><BR>
+
<%$req%> Required fields
<BR><BR>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Import');
-my $server = new FS::UI::Web::JSRPC 'FS::cust_main::process_batch_import', $cgi;
+my $server =
+ new FS::UI::Web::JSRPC 'FS::cust_main::Import::process_batch_import', $cgi;
</%init>
projects / freeside.git / commitdiff