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 );
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;
$conf = new FS::Conf;
};
+my %is_location = map { $_ => 1 } FS::cust_main::Location->location_fields;
+
=head1 NAME
FS::cust_main::Import - Batch customer importing
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'}
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_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
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
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
svc_acct.username svc_acct._password
customer_options
);
- $payby = 'BILL';
+ } elsif ( $format =~ /^svc_broadband/ ) {
+ @fields = qw( agent_custid refnum
+ last first company address1 address2 city state zip country
+ daytime night
+ ship_last ship_first ship_company ship_address1 ship_address2
+ ship_city ship_state ship_zip ship_country
+ payinfo paycvv paydate
+ invoicing_list
+ cust_pkg.pkgpart cust_pkg.bill
+ );
+ push @fields, map "svc_broadband.$_", 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 ( $format eq 'birthdates-acct_phone_hardware') {
@fields = qw( agent_custid refnum
last first company address1 address2 city state zip country
cust_pkg.pkgpart cust_pkg.bill
svc_acct.username svc_acct._password
);
- push @fields, map "svc_phone.$_", 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);
+
+ } 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 {
die "unknown format $format";
}
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} = 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;
$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'} ) {
- $cust_main{'payby'} = 'CARD';
- if ($cust_main{'payinfo'} =~ /\s*([AD]?)(.*)\s*$/) {
- $cust_main{'payby'} = 'DCRD' if $1 eq 'D';
- $cust_main{'payinfo'} = $2;
+
+ if ( $cust_main{'payinfo'} =~ /^\s*(\d+\@[\d\.]+)\s*$/ ) {
+
+ $cust_payby = new FS::cust_payby {
+ 'payby' => 'CHEK',
+ 'payinfo' => $1,
+ };
+
+ } elsif ($cust_main{'payinfo'} =~ /^\s*([AD]?)(.*)\s*$/) {
+
+ $cust_payby = new FS::cust_payby {
+ 'payby' => ($1 eq 'D') ? 'DCRD' : 'CARD',
+ 'payinfo' => $2,
+ };
+
}
+
}
$cust_main{$_} = parse_datetime($cust_main{$_})
$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 = '';
$hash{$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;
projects / freeside.git / blobdiff